RFP_FA8621-15-R-6328_Amendment_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY AFLCMC/WNSK CODE FA8621 7. ADMINISTERED BY (If other than Item 6) CODE

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2300 D STREET

WRIGHT-PATTERSON AFB OH 45433-7249

JON M. SNYDER 255-4390

jon.snyder.2@us.af.mil

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8621-15-R-6328

X

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATION OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(X )

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM

10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

KDAM ATARS RFP Amendment

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print).

16A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.14.5 FAR (48 CFR) 53.243 Created 12 Aug 2015 1:52 PM

SCHEDULE OF CHANGES

FA8621-15-R-6328 0003

Summary of changes on SF 30 and Continuation Information

Section B:

CLIN 0002: Change to CLIN Descriptive Data to correct payment terms.

CLIN 0003: Change to CLIN Descriptive Data to correct payment terms.

CLIN 0004: Change to CLIN Descriptive Data to correct payment terms.

Section J:

The following attachment/exhibit(s) are modified in Section J:

Attachment 12 KDAM ATARS COLLECTIVE BARGAINING AGREEMENTS AND WAGE

DETERMINATIONS

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0002 OPTION CLIN (service) __________

Noun: 60 DAY TRANSITION PERIOD

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to Transition (Ramp-Up) into KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. As part of this effort, the contractor shall submit all plans as referenced within the PWS for review and or approval within 30 calendar days of contract award.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

SCHEDULE OF CHANGES

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0003 OPTION CLIN (service) __________

Noun: 90 DAY TRANSITION PERIOD

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to Transition (Ramp-Up) into KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. As part of this effort, the contractor shall submit all plans as referenced within the PWS for review and or approval within 60 calendar days of contract award.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not

0004 OPTION CLIN (service) __________

Noun: TRANSITION TO SUCCESSOR

PSC: J069

Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to

Transition (Ramp-Down) to the successor contractor for KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

ATTACHMENT 12 121 23 JUL 2015 KDAM ATARS COLLECTIVE BARGAINING

AGREEMENTS AND WAGE DETERMINATIONS