SPRHA4-19-R-0123-00001.pdf

PDF 126 KB Posted Mar 27, 2019

Attached to: A-10 Trunnions
Solicitation number: SPRHA4-19-R-0123
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Solicitation Amendment 01

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File	Type	Posted
SPRHA4-19-R-0123.pdf	PDF	Dec 14, 2018
Attachments.pdf	PDF	Dec 14, 2018
MQR.pdf	PDF	Nov 14, 2018

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

2. AMENDMENT/MODIFICATION NO.

SPRHA4-19-R-0123-0001

3. EFFECTIVE DATE

27 MAR 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20201900123

5. PROJECT NO (If applicable)

1560-00-605-4570FJ

6. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Shea L Korth/DLA shea.korth@us.af.mil Phone: (385) 519- 8204 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRHA4

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

SPRHA419R0123

9B. DATED (SEE ITEM 11)

14-DEC-2018

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. 19-APR-2019 4:00 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 copies to the issuing office.

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

ROUTINE

REFER TO PAGE 2 FOR THE PURPOSE OF AMENDMENT

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

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.

SPRHA4-19-R-0123-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1 Remove all preamble notes in Schedule B.

2 Delete line items 0002, 0003, 0004, 0005.

3 Change the quantity on line item 0001AC from 22 EA to 74 EA.

4 Change the quantity on line item 0001AD from 23 EA to 75 EA.

5 Delete clauses 52.21619, 52.21622, and 252.2167006.

6 Extend the solicitation closing date to 19 April 2019.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

SPRHA419R01230001

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

A10 TRUNNION

Item No.

NSN: 1560006054570 FJ

STRUCTURAL SUPPORT

Manufacturer Part Number 76301 162D6116211003A 9J448 162D6116211003A Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

FIRST ARTICLE TEST REPORT

Bid A First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0001AA AA

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

FIRST ARTICLE TEST REPORT

Bid A First Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAB

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 LO *90 Calendar Days

Proposed Delivery

B FB2029 1 LO

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT

PLACE IN AIR FORCE SUPPLY.

FIRST ARTICLE

Bid A First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM 0001 ABOVE

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 90012008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAB

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *90 Calendar Days

FIRST ARTICLE

Bid A First Article Required Proposed Delivery

B FB2029 1 EA

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT

PLACE IN AIR FORCE SUPPLY.

PRODUCTION ARTICLES

Bid A First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

74 EA

CLIN ACRN ACRN Total

0001AC AA

PROD

Production Articles

PRODUCTION ARTICLES SAME AS BASIC LINE ITEM 0001 ABOVE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 90012008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

A FB2029 10 EA 1 JAN 2022

A FB2029 10 EA 1 FEB 2022

A FB2029 10 EA 1 MAR 2022

PRODUCTION ARTICLES

Bid A First Article Required

A FB2029 10 EA 1 APR 2019

A FB2029 10 EA 1 MAY 2022

A FB2029 10 EA 1 JUN 2022

A FB2029 10 EA 1 JUL 2022

A FB2029 4 EA 1 AUG 2022

Proposed Delivery

A FB2029 10 EA

A FB2029 4 EA

PRODUCTION ARTICLES

Bid B First Article NOT Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

75 EA

CLIN ACRN ACRN Total

0001AD AA

PROD

Production Articles

PRODUCTION ARTICLES SAME AS BASIC LINE ITEM 0001 ABOVE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To PACRN Mark For

A FB2029 PAB ACCOUNT 09

PRODUCTION ARTICLES

Bid B First Article NOT Required

A FB2029 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

A FB2029 10 EA 1 JAN 2022

A FB2029 10 EA 1 FEB 2022

A FB2029 10 EA 1 MAR 2023

A FB2029 10 EA 1 APR 2022

A FB2029 10 EA 1 MAY 2022

A FB2029 10 EA 1 JUN 2022

A FB2029 10 EA 1 JUL 2022

A FB2029 5 EA 1 AUG 2022

Proposed Delivery

A FB2029 10 EA

A FB2029 5 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 840565713

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NONACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

HILL AIR FORCE BASE UT 840565713

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

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