FA852316R0001_______0002.pdf
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- Attached to
- Pocket J Engineering Support Federal contract opportunity
- Solicitation number
- FD2060-14-30523
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Amendment 0002 FA8523-16-R-0001-0002
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8523-16-R-0001-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20601430523
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: Kyle E. Smith, 1Lt USAF kyle.smith.45@us.af.mil Phone: (478) 222- 1918 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.
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-0001-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to:
1. Revise description of CLINs 0007, 1007, 2007, 3007, and 4007 as follows:
FROM: TRAVEL IN SUPPORT OF CLINs 1005 and 1006.
TO: TRAVEL IN SUPPORT OF ALL CLINs.
2. Incorporate Engineering Support into Schedule B under CLINs 0013, 1013, 2013, 3013, and 4013. These CLINs are changed from RESERVED to Engineering Support within Schedule B.
3. All other terms and conditions remain the same.
Request for Proposal FA8523-16-R-0001-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF ALL CLINs. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE
Engineering Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Engineering Support Configuration Management, Technical Data, Provisioning, and Engineering Change Proposal Engineering Support IAW PWS dated 18 Dec 2015, para 4.2.5, 4.13, 4.14, and 7.1.3 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
12 MO *12 Months
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF ALL CLINs. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE
Engineering Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Engineering Support Configuration Management, Technical Data, Provisioning, and Engineering Change Proposal Engineering Support IAW PWS dated 18 Dec 2015, para 4.2.5, 4.13, 4.14, and 7.1.3 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
12 MO *12 Months
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
Travel
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF ALL CLINs. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE
Engineering Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Engineering Support Configuration Management, Technical Data, Provisioning, and Engineering Change Proposal Engineering Support IAW PWS dated 18 Dec 2015, para 4.2.5, 4.13, 4.14, and 7.1.3 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
12 MO *12 Months
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF ALL CLINs. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE
Engineering Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Engineering Support Configuration Management, Technical Data, Provisioning, and Engineering Change Proposal Engineering Support IAW PWS dated 18 Dec 2015, para 4.2.5, 4.13, 4.14, and 7.1.3 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
12 MO *12 Months
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF ALL CLINs. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE
Engineering Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Engineering Support
Engineering Support Configuration Management, Technical Data, Provisioning, and Engineering Change Proposal Engineering Support IAW PWS dated 18 Dec 2015, para 4.2.5, 4.13, 4.14, and 7.1.3 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
12 MO *12 Months
Proposed Period of Performance
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