W58RGZ-14-R-0111_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req No. 5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

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, 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 amendments: (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 ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 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 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LUIS J. FERRER

EMAIL: LUIS.J.FERRER.CIV@MAIL.MIL

W58RGZ-14-R-0111

2015OCT30

X

X 2016JAN18

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LUIS J. FERRER

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)842-7478

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of this amendment is to:

a. clarify the following questions:

i. Will the Government provide any proposal template, example or format?

1. Instruction for proposal content and format are included throughout Section B, Section C, Section H, Section I and Section L of the Solicitation.

ii. How is this solicitation being evaluated? Will it be based on the total contract value (summation of all the CLINs)?

1. Proposal evaluation factor are included throughout Section M of the solicitation.

iii. Can the Government extend the Solicitation due date, because I am awaiting SAR approval?

1. As indicated on the Pre-Solicitation "Award of this requirement will not be withheld pending SARs approvals.

iv. Will the Government accept proposal from non-approve sources or sources waiting SAR approvals?

1. Interested parties can submit proposal prior to or at the proposal due date, but they cannot be evaluate or consider it for award unless and until they become an approved source at any time before award.

v. Why is "Overhaul/Repair" mentioned repeatedly throughout this solicitation? Does this imply that we have control on whether a valve gets overhauled or repaired and if so, what constitutes a repair versus an overhaul?

1. Overhaul refers to the valve as an assembly and the repair refers to the repairable sub-assemblies or piece parts. All valves get overhauled. The repair of specific sub-assemblies or piece parts have specific repair criteria in accordance with the DMWR. If these parts exceed repair limits they must get replaced. Again all valves get overhauled.

2. The Government will extend the due date from 04 January 2016 to 18 January 2016 to give all interested parties time modified their proposal base on the clarification of this question.

b. Amend SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS NARRATIVE B0001 to include Overhaul Support Services

LLC (CAGE Code 52VE4) as an approved source for NSN: 2995-01-313-0691 P/N: 4046T28G15 and NSN: 2995-01-294-9867 P/N:

4046T28G14.

2. All other terms and conditions remain the same.

*** END OF NARRATIVE A0004 ***

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W58RGZ-14-R-0111 0002

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The Anti-Ice Start Bleed Valves are Critical Safety Items (CSIs). Contracts for overhaul/recap of CSI items can only be awarded to a source approved by the head of the design control activity. This requirement is restricted to the following approved sources of overhaul/recap:

- Vacco Industries Inc (CAGE code: 1PCV5)

- AAR Aircraft Component (CAGE code: 3Y015)

- Overhaul Support Services LLC (CAGE code: 52VE4)

This will be a five (5) year Firm-Fixed-Priced Maintenance and Overhaul (M&O) Indefinite-Delivery Indefinite-Quantities (IDIQ) contract with minimum and maximum quantities.

The Government intends to award only one contract as a result of this solicitation.

Items, prices, and amounts for the first ordering period are effective from date of contract award to 365 days after effective date of contract.

Ordering periods are in 365 days increments beginning with date of contract award.

Prices are established based on the ordering period at the time the order is placed.

Ordering periods are as follows:

Ordering period 1: Date of contract award thru 365 days after contract award

Ordering period 2: 366-731 days after contract award

Ordering period 3: 732-1096 days after contract award

Ordering period 4: 1097-1461 days after contract award

Ordering period 5: 1462-1826 days after contract award

Funds will be obligated upon the issuance of each Delivery Order.

2995-01-313-0691.

Quantities:

Minimum: 50 each

Maximum: 180 each

The Maximum quantity includes a FMS quantity of 30 each.

2995-01-294-9867

Quantities:

Minimum: 200 each

Maximum: 2640 each

The Maximum quantity includes a FMS quantity of 440 each.

The FMS Customer and geographical location for deliveries, inspection and acceptance points are unknown at this time.

*** END OF NARRATIVE B0001 ***

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W58RGZ-14-R-0111 0002