W50S7525QA0250001.pdf

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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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

NUMBER IN 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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 08 Aug 2025 20 Aug 2025

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED

BY

Description

Digital Torque Multiplier in accordance with the following salient characteristics:

1.) Must be compatible with Rolls-Royce

AE2100

2.) Maximum Input Torque: 189 ft-lbs 3.) Maximum Output Torque: 5000 ft-lbs 4.) Power Ratios: 26.5:1 5.) Lightweight (under 50 lbs) 6.) Includes Tablet Torque Indicator and Data Collector with colored LED Screen

Sweeney Digital Torque Multiplier part no.

SWE8550-RR in accordance with the following salient characteristics and brand name justification (BNJ):

1.) Must be compatible with Rolls-Royce

AE2100

2.) Maximum Input Torque: 189 ft-lbs 3.) Maximum Output Torque: 5000 ft-lbs 4.) Power Ratios: 26.5:1 5.) Lightweight (under 50 lbs) 6.) Includes Tablet Torque Indicator and Data Collector with colored LED Screen

List of Contract Documents, Exhibits, or Attachments

Miscellaneous text in this section has been added to:

Attachment 1 Brand Name Justification (BNJ)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

W50S7525QA0250001

ADDENDATO 52.212-1

FAR provision 52.212-1 (NOV 2021) is hereby replaced in its entirety

Instructions to Quoters-Commercial Products and Commercial Services

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) . Submit signed and dated quotes to the office specified in this solicitation at or before the exact time Submission of quotes specified in this solicitation. Quotes may be submitted on the SF 1449, letterhead stationery, or as other wise specified in the solicitation. As a minimum, quotes must show--

The solicitation number;(1)

The time specified in the solicitation for receipt of quotes (if specified);(2)

The name, address, and telephone number of the quoter;(3)

A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements (4) in the solicitation. This may include product literature, or other documents, if necessary;

Terms of any express warranty;(5)

Price and any discount terms;(6)

"Remit to" address, if different than mailing address;(7)

A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) (8) 52.212-3 (see FAR 52.212-3(b)for those representations and certifications that the quoter shall complete electronically);

Acknowledgment of Solicitation Amendments;(9)

Past performance information, when included as an evaluation factor, to include recent and relevant contracts for (10) the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

If the quote is not submitted on the (11) SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotes that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) . The quoter agrees to hold the prices in its quote firm for 110 calendar days from the date quotesPeriod for acceptance of specified for receipt of quotes, unless another time period is specified in an addendum to the solicitation.

(d) . When required by the solicitation, product samples shall be submitted at or prior to the time specified Product samples for receipt of quotes. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) . Quoters are encouraged to submit multiple quotes presenting alternative terms and conditions, including quotesMultiple alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10,or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each quote submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of quotes.

(1) Quoters are responsible for submitting quotes, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotes or revisions are due.

(2)(i) Any quote, modification, revision, or withdrawal of a quote received at the Government office designated in the solicitation after the exact time specified for receipt of quotes is "late" and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition. However, a late modification of another wise successful quote, that makes its terms more favorable to the Government, will be considered at any time it is received prior to award.

(3) If an emergency or unanticipated event interrupts normal Government processes so that quotes cannot be received at the Government office designated for receipt of quotes by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotes will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Quote may be withdrawn by written notice received at any time before the exact time set for receipt of quotes. Oral quotes in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile quotes, quotes may be withdrawn via facsimile received at any time before the exact time set for receipt of quotes, subject to the conditions specified in the solicitation concerning facsimile quotes. A quote may be withdrawn in person by a quoter or its authorized representative if, before the exact time set for receipt of quotes, the identity of the person requesting withdrawal is established and the person signs a receipt for the quote.

(g) Purchase order issuance. Quotes should contain the quoter's best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government's choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government's choice and will not use the formal source selection procedures described in FAR Part 15.

. The Government may issue (h) purchase Multiple orders a purchase order for any item or group of items of a quote, unless the quoter qualifies the quote by specific limitations. Unless otherwise provided in the Schedule, quotes may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for any item for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quote.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29,and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-

GSA Federal Supply Service Specifications Section

Suite 8100 470 East L'Enfant Plaza, SW

Washington, DC 20407

Telephone (202) 619-8925

Facsimile (202) 619-8978

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

ASSIST ((i) https://assist.dla.mil/online/start/).

Quick Search ((ii) http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoD SSP) by-

Using the ASSIST Shopping Wizard ((i) https://assist.dla.mil/wizard/index.cfm);

Phoning the DoDSSPCustomer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or(ii)

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary)standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) (Applies to all quotes that exceed the micro-purchase threshold, and quotes at or below the micro-Unique entity identifier.

purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).)

The Quoter shall enter, in the block with its name and address on the cover page of its quote, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Quoter's name and address. The Quoter also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the to establish additional SAM records for identifying alternative Quoter EFT accounts(see FAR subpart 32.11)for the same entity. If the Quoter does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Quoter should indicate that it is a quoter for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k)Discussions: An award may be made without discussions.

(l) . If a post-award debriefing is given to requesting , the Government shall disclose the following Debriefing quoters information, if applicable:

The agency's evaluation of the significant weak or deficient factors in the debriefed quoter's quote.(1)

The overall evaluated cost or price and technical rating of the successful and the debriefed quoter and past (2) performance information on the debriefed quoter.

The overall ranking of all quoters, when any ranking was developed by the agency.(3)

A summary of the rationale for award;(4)

For acquisitions of commercial products, the make and model of the product to be delivered by the successful (5) quoter.

Reasonable responses to relevant questions posed by the debriefed quoter as to whether source-selection (6) procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of Addendum 1)

National Guard Bureau, Agency Protest Program

NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency's Protest Decision Authority, but not both, in accordance with NG protest procedures.

To be timely, the protests must be filed within the periods specified in FAR 33.103.

1) Protests to the Contracting Officer shall be filed under FAR 52.233-2 at:

146 MSG/MSC

Purchasing and Contracting Division

ATTN: 1st Lt William Tucker

Email: william.tucker.32@us.af.mil

2) To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau

Office of the Director of Acquisitions

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff /Special-Staff/Director-of-Acquisitions/

Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx

(End of Addendum 2)

COMPARATIVEEVALUATION (RISK AND PRICE) QUOTE PREPARATION

INSTRUCTIONS

General: The following instructions cover specific preparation and submission of the quoter's quote for this solicitation. Quoters must follow the instructions contained herein. Quoters are cautioned that any noncompliance with the terms and conditions of the RFQ may cause their quote to be determined not eligible for award. Quotes must be received by the later than the date and time Contracting Officer specified in Block 8 on the face page of the RFQ. To facilitate uniform handling and evaluation, submission of quote packages via electronic mail to william.tucker.32@us.af.mil Subject Line:is required with the

W50S7525QA025

Your quote will be evaluated in accordance with FAR Part 13.106-2. We will consider how well you complied with these instructions. We may consider any significant failure to comply with these instructions to be indicative of what we could expect from you during contract performance. Please contact our contracting officer if you do not understand any part of these instructions.

Volume Organization

Quote: shall be Quotes submitted to the Government as one e-mail with two separate volumes (i.e., asset forth below:attachments) mailto:william.tucker.32@us.af.mil

VOLUME

PAGE

LIMITS

NUMBER OF

COPIES

DESCRIPTION

I N/A 1 Quote (Completed SF 1449, amendments, and representations and certifications (fill-ins))

II 1 1 Technical (Capability Statement - Risk)

In addition to the volume organization set forth above, quote volumes shall comply with following the format:

Each volume shall be marked with the RFQ number and the quoter's name and address, and the number of the Volume, i.e. I, or II. Quotes shall be in the English language and all monies shall be proposed in United States dollars.

Print shall be no smaller than a font size of 12.Paper size shall be 8 1/2" X 11,", and margins shall be no smaller than 1inch, and each page within a volume shall be numbered consecutively.

Do not include extraneous information not requested by the RFQ.

Volume I, Quote

General: Your quote shall consist of the following: (1)Standard Form 1449, Solicitation/Contract/Order for Commercial Items, with blocks 12, 17, and 30 completed by you (including any amendments issued). (2)Standard Form 1449, Solicitation/Contract/Order for Commercial Items, Section SF 1449 - Continuation Sheet (Schedule of Supplies/Services), with your proposed prices inserted in the appropriate blank spaces. (3) Quoters shall ensure that all clauses and provisions that require "fill in" information are appropriately completed, including the quoted prices associated with the contract line items in the Schedule of the

RFQ.

The completion and submission of the above items of information will constitute your quote and written assent to perform in accordance with the terms of this RFQ.

Volume II Technical- Risk,

1. General: The quoter shall prepare and submit a one-page capability statement highlighting (1) verifiable corporate experience(opportunity to learn by doing), and (2) past performance (quality) regarding its areas of specialty, expertise, teaming, and overall capabilities to satisfy the requirement (make and model). The government may use the quoter's capability statement to obtain ast performance nformation.additional p i

At a minimum the capabilities statement must include (1) project no. and brief (e.g., 1-5sentence) description of relevant work performed that demonstrates corporate experience; (2) a corresponding list of points of contact (name, phone number, and email) for each experience listed in item (1); and (3) any Contractor Team Arrangements under FAR subpart 9.6.

ADDENDUM TO SF1449

BASIS OF AWARD- EVALUATION

I. Basis for Contract Award - Evaluation of Quotations-Simplified Acquisition Procedures

(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors, under FAR 13.106-2, shall be used to evaluate quotes comparatively with priced tradeoffs, when combined, Technical - Risk are significantly more important than price.

(i) Technical - Risk; and

(ii) Price

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under FAR clause 52.217-8, Option to Extend

Services, if included in this solicitation. Options under FAR clause 52.217-8 will be evaluated by using the prices quoted for the last option period to determine the price for a 6-month extension, which will be added to the base and other option years to arrive at a total evaluated price. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract.

Therefore, the issuance by the Government of an order in response toa supplier's quotation does not establish a contract. A written notice of award or purchase order, mailed or otherwise furnished to the successful quoter is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer.

II. Quote Evaluation: The evaluation process will be accomplished as follows (Organized by Volume):

A. General: We will award a contract to the responsible quoter who represents the best value to the Government on the basis of comparison of its (1) quote, and (2) technical - risk.

B. Volume I, Quote

1. General: We will determine the merits of your quote on the basis of (a) its acceptability and (b) its quoted price.

(a) Acceptability: We will determine the acceptability of your quote on an acceptable or unacceptable basis.

We will consider your quote acceptable if it (i) conforms to the material solicitation requirements; (ii) manifests your unconditional assent to the terms of this Request for Quote(RFQ), and (iii) you are a responsible prospective contractor pursuant to FAR9.104-1. (NOTE: By submission of a quote, the quoter represents that it unconditionally assents to the terms of this Request for Quote, except for any written

)express exceptions.

(i) Conformance. Material solicitation requirements include those terms affecting quality, quantity, price, or delivery.

(ii) Assent. If you (1) take exception to any term of this RFQ, (2) propose any additional terms, or (3) omit material information required by this RFQ then we will consider your quote to be unacceptable and ineligible for contract award.

(b) Price: We will evaluate your price for fairness and reasonableness in accordance with FAR 13.106-3 (a).

C. Volume II, Technical Factor - Risk

1. General: Quoters' experience and past performance will be evaluated to assess risk. Best value will be assessed based on direct comparisons of information--without objective standards--pursuant to FAR 13.106-2(b)(3).

The Government will evaluate quoters and their capability statements and assign one of the confidence risk ratings below. We will evaluate things like what work you did, when and where you did it, whom you did it for, and what methods you presumably used. It is important to understand the difference between a quoter's experience and its past performance - the government may assign a No Confidence rating based on a quoter's lack of experience.

Substanti al Confid ence

Based on the quoter's experience and performance record, the Government has a high confidence that the quoter will successfully perform the required effort and the risk of unsuccessful performance is low.

Satisfact ory Confi dence

Based on the quoter's experience and performance record, the Government has a reasonable confidence that the quoter will successfully perform the required effort, and the risk of unsuccessful performance is low to moderate.

Limited Confiden ce

Based on the quoter's experience and performance record, the Government has a low confidence that the quoter will successfully perform the required effort, and the risk of unsuccessful performance is high.

No Confi dence

Based on the quoter's experience and performance record, the Government has no confidence that the quoter will be able to successfully perform the required effort, and the risk of unsuccessful performance is unacceptable.

Quote is unacceptable and cannot form the basis for award.

(End of Addendum)

KO FOR CAANG DO NOT DELETE, 119 MULCAHEY DR

PORT HUENEME, CA 93041-4011

UNITED STATES

RICARDO MACIAS, EMAIL: RICARDO.MACIAS.3@US.AF.MIL TELEPHONE: 893-7970

AdminBy:

SCD: PAS:

1.) EXTEND THE REQUEST FOR QUOTE (RFQ) DEADLINE FROM 8 AUG 2025 TO COB 20 AUG 2025.

2.) AMEND CLIN DESCRIPTION TO SWEENEY DIGITAL TORQUE MULTIPLIER PART NO. SWE8550-RR 3.) INCORPORATE BRAND NAME JUSTIFICATION (BNJ) FOR SWEENEY PART NO. SWE8550-RR DIGITAL TORQUE MULTIPLIER.

4.) ALL OTHER TERMS AND CONDITIONS OF THIS SOLICITATION REMAIN UNCHANGED.