FA852316R0001_______0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8523-16-R-0001-0001

3. EFFECTIVE DATE

31 DEC 2015

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

BUYER: Brandi W. Moody Brandi.Moody@us.af.mil Phone: (478) 222- 5267 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8523

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852316R0001

9B. DATED (SEE ITEM 11)

24-NOV-2015

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, 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 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. 27-JAN-2015 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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 1 copies to the issuing office.

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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.

Amendment/Modification FA8523-16-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

1. To extend the proposal due date as follows:

FROM: 06 January 2016

TO: 27 January 2016

2. To update the PWS attached to Section J of the solicitation. PWS Revision dated 18 December 2015 supersedes all other PWS.

3. To change CLINs 0011, 1011, 2011, 3011, and 4011 to read as To be Determined (TBD) and they will not be included in the evaluation of the proposals. See Section B below.

4. To remove CLINs 0012AB, 1012AB, 2012AB, 3012AB, and 4012AB from the solicitation.

5. To change CLINs 0015, 1015, 2015, 3015, and 4015 as follows:

FROM: Firm Fixed Price (FFP)

TO: Cost Reimbursable, No Fee (CRNF)

6. To change Section L, Technical Subfactor One, as follows:

FROM: f) 5.2 Clearances – how will you ensure personnel meet the required security clearances?

TO: f) 5.2.1 Clearances – how will you ensure personnel meet the required security clearances?

7. To change Section M, Technical Subfactor One, as follows:

FROM: Measure of Merit: This requirement is met when the offeror’s proposal specifies means/ methods to meet work requirements set forth in 4.2.2, 4.2.5, 4.13, 4.14, 5.2 of PWS, with a low to moderate risk of unsuccessful contract performance.

TO: Measure of Merit: This requirement is met when the offeror’s proposal specifies means/ methods to meet work requirements set forth in 4.2.2, 4.2.5, 4.13, 4.14, 5.2.1 of PWS, with a low to moderate risk of unsuccessful contract performance.

Amendment/Modification FA8523-16-R-0001-0001

8. To update the CDRLs attached to Section J of the solicitation. CDRLs dated 31 December 2015 supersedes all other CDRLs. See attached.

9. To change the size standard on the front page as follows:

FROM: $15.00

TO: $38.5

10. All other terms and conditions remain the same.

Request for Proposal FA8523-16-R-0001-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Block Cycle Upgrade

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

R408 Block Cycle Upgrade Block Cycle Upgrade IAW PWS dated 16 Oct 2015, para. 8.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

GFE Replenishment

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R408 GFE Replenishment IAW PWS dated 16 Oct 2015, para. 4.3.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GFE Replenishment

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

Block Cycle Upgrade

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

R408 Block Cycle Upgrade Block Cycle Upgrade IAW PWS dated 16 Oct 2015, para. 8.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

GFE Replenishment

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R408 GFE Replenishment IAW PWS dated 16 Oct 2015, para. 4.3.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

Block Cycle Upgrade

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

R408 Block Cycle Upgrade Block Cycle Upgrade IAW PWS dated 16 Oct 2015, para. 8.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Block Cycle Upgrade

Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

GFE Replenishment

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R408 GFE Replenishment IAW PWS dated 16 Oct 2015, para. 4.3.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

Block Cycle Upgrade

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

R408

Block Cycle Upgrade

Block Cycle Upgrade Block Cycle Upgrade IAW PWS dated 16 Oct 2015, para. 8.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

GFE Replenishment

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R408 GFE Replenishment IAW PWS dated 16 Oct 2015, para. 4.3.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

GFE Replenishment

Proposed Period of Performance

IAW PWS 1 LO

Block Cycle Upgrade

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

R408 Block Cycle Upgrade Block Cycle Upgrade IAW PWS dated 16 Oct 2015, para. 8.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

GFE Replenishment

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R408 GFE Replenishment IAW PWS dated 16 Oct 2015, para. 4.3.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GFE Replenishment

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

IAW PWS 1 LO *12 Months

Proposed Period of Performance

IAW PWS 1 LO

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Performance Work Statement Revision

18DEC2015 78

DD FORM 1423-1 Contract Data Requirements List Revised CDRLs including TMCR

31DEC2015 77