Amendment_01-SF_30-3-8-16.pdf

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F108 Captains of Industry
Solicitation number
SPE4A516R0120
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Amendment 01 to RFP SPE4A5-16-R-0120

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CFM_COI_SOW-Updated_Apr_5-16.docx DOCX document
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CFM_COI_SOW_Mar_8_16_Updated.docx DOCX document
Appendix_A_-_Sole_Source_Consumables_-_Pricing_Sheet.xlsx XLSX spreadsheet
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Appendix_D_-_DLA_Back-up_Niins_-_Data_Sheet.xlsx XLSX spreadsheet
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

3/8/2016

4. REQUISITION/PURCHASE REQ. NO.

N/A

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE DLA Aviation Strategic Contracting Division Richmond, VA 23297 Schyla Howe 405-734-8890; Email: schyla.howe@dla.mil

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

NO.

SPE4A5-16-R-0120

9B. DATED (SEE ITEM 11)

11/18/2015

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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, 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 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 your 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

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

CHECK ONE 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 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 1 copies to the issuing office.

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

This amendment is being issued to incorporate the following changes as set forth in continuation pages 2-3.

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 CONTRACTING OFFICER (Type or print)

Schyla Howe Contracting Officer

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

3/8/2016

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243 mailto:schyla.howe@dla.mil

CONTINUATION PAGE FOR SPE4A5-16-R-0120, Amendment 01:

FIRST: All CLINs associated with repatriation of workload are hereby removed from the solicitation. The CLIN structure on page 3 of the RFP is changed as follows:

FROM:

CLIN 0001: Material support - Consumables identified as CFM Sole Source at Appendix A.

CLIN 0002: Material support - DLRs identified as CFM Sole Source at Appendix B.

CLIN 0003: Material support for CPUP Kit NIIN 01-610-7172 identified at Appendix C CLIN 0004: Item Unique Identification (IUID), unpriced at time of award and subject to requirements at C-9 and the IUID reopener provision at H.16 of the SOW CLIN 0005: DLA Back-up Support for DLA managed material used by OC-ALC in repair and rebuild of F108 engines and Components CLIN 0006: Outcome Based Support for CFM Sourced Material CLIN 0007: Engineering Support to develop and plan maintenance repatriation and sustainment

CLIN 0008: Logistical Support for Repair and Repatriation CLIN 0008AA: Startup & Implementation CLIN 0008AB: Training CLIN 0008AC: Licensing Fees CLIN 0008AD: IT Support

CLIN 0009: Repatriation CLIN 0009AA: Support Equipment/Tooling

CLIN 0009AB: Sustainment Material Support CLIN 0009AC: Remanufacture of modules

CLIN 0010: Spot Buys

TO:

CLIN 0001: Material support - Consumables identified as CFM Sole Source at Appendix A.

CLIN 0002: Material support - DLRs identified as CFM Sole Source at Appendix B.

CLIN 0003: Material support for CPUP Kit NIIN 01-610-7172 identified at Appendix C CLIN 0004: Item Unique Identification (IUID), unpriced at time of award and subject to requirements at C.3.1.1 of the SOW CLIN 0005: DLA Back-up Support for DLA managed material used by OC-ALC in repair and rebuild of F108 engines and Components CLIN 0006: Outcome Based Support for CFM Sourced Material CLIN 0007: Spot Buys

SECOND: Appendix E is removed from the solicitation. The list of attachments shown on page 3 of the RFP is hereby changed as follows:

FROM:

List of Attachments:

1 – Appendix A – Sole Source Consumables – Pricing Sheet 2 – Appendix B – DLRs – Pricing Sheet 3 – Appendix C – CPUP kit – Pricing Sheet 4 – Appendix D – DLA Backup NIINs – Data Sheet 5 – Appendix E – Statement of Objectives 6 – Appendix F – USAF MOU Placeholder 7 – Appendix G – Transition Plan 8 – Appendix H – F108 IUID List – CEMS Tracked PNs 9 – Statement of Work

TO:

List of Attachments:

1 – Appendix A – Sole Source Consumables – Pricing Sheet 2 – Appendix B – DLRs – Pricing Sheet 3 – Appendix C – CPUP kit – Pricing Sheet 4 – Appendix D – DLA Backup NIINs – Data Sheet 5 – Appendix F – USAF MOU Placeholder 6 – Appendix G – Transition Plan 7 – Appendix H – F108 IUID List – CEMS Tracked PNs 8 – Statement of Work

THIRD: The Statement of Work has been revised to remove repatriation effort requirements. The updated Statement of Work will be attached with this amendment.

FOURTH: To clarify; the obligation under Clause 52.216-21, Requirements, applies to requirements for newly manufactured material only, and does not affect the USAF or DLA's ability to purchase surplus, used or refurbished material. This statement was posted via a modification to the original FBO posting on February 2, 2016 and is simply restated again in this amendment.

FIFTH: All other terms and conditions remain unchanged and in full force and effect.

2016-03-08T08:40:07-0600
HOWE.SCHYLA.P.1267085648

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