Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) STATIONS SOL N00244-99-R-0011 DUE 120898 POC Jo Escalera (Code 2701) A/C 619-532-2558 E-MAIL: Click here to contact the contracting officer via, jo_c_escalera@sd.fisc.navy.mil. This is an amendment to the Combined Synopsis/Solicitation N00244-99-R-0011, posted in the CBD-NET under "J" Repair of Repairables (ROR) Services for Consolidated Automated Support System (CASS) Stations. The following CBD-NET notices have been issued: Initial Notice dated 13 Nov 98; Modification Notices dated 13 Nov 98, 19 Nov 98, 24 Nov 98, and 3 Dec 98. The solicitation is amended as follows: ***(1) Reference the 03 Dec 98 CBD-NET Modification: The CLOSING DATE FOR SOLICITATION N00244-99-R-0011 HAS BEEN EXTENDED. PROPOSALS MUST BE RECEIVED NO LATER THAN 3:00 PM, PST, 08 DECEMBER 1998. ***(2) Reference the CBD-NET 13 Nov 98 Initial Notice: The following sentence is changed. "Solicitation Number N00244-99-R-0011 applies and is issued as a Request for Proposal under FAR PART 15. ***(3) Reference the CBD-NET Initial 13 Nov 98 Notice: Delete this sentence -- "Only the content of the written technical capability proposal will be evaluated." This sentence REMAINS UNCHANGED: "To the extent there are discrepancies between written proposals and oral presentations, the written proposals will prevail for evaluation purpose." *** (4) Reference the CBD-NET Initial 13 Nov 98 Notice: SECTION III -- PRICE IS REVISED. Section III: Price -- Contractors are encouraged to develop their pricing strategy based on commercial industry standards. It is requested that each Contract Line Item Numbering (CLIN) reflect firm fixed pricing. Refer to Defense Federal Acquisition Regulation Supplement (DFARs) Subpart 204.71 for CLIN procedures. NOTE: Base Year has 8 months and Option Years has 12 months (40 stations X 8 months = 320 months *** 40 stations X 12 months = 480 months)*** (21 stations X 8 months = 168 months ***21 stations X 12 months = 252 months). ******** BASE YEAR (01 February 1999 through 30 September 1999) CLIN 0001 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Navy Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 40 Stations to be billed on a monthly basis. ****//Estimated Quantity "320"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) CLIN 0002 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Other Department of Defense Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 21 Stations to be billed on a monthly basis. ****//Estimated Quantity "168"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) Total Amount for CLIN 0001 and 0002 $________________. ******** OPTION YEAR I (01 October 1999 through 30 September 2000) CLIN 0003 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Navy Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 40 Stations to be billed on a monthly basis. ****//Estimated Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) CLIN 0004 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Other Department of Defense Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 21 Stations to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN). Total Amount for CLIN 0003 and 0004 $________________. ******** OPTION YEAR II (01 October 2000 through 30 September 2001): CLIN 0005 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Navy Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 40 Stations to be billed on a monthly basis. ****//Estimated Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) CLIN 0006 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Other Department of Defense Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 21 Stations to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN). Total Amount for CLINS 0005 and 0006 $________________. ******** OPTION YEAR III (01 October 2001 through 30 September 2002): CLIN 0007 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Navy Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 40 Stations to be billed on a monthly basis. ****//Estimated Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) CLIN 0008 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Other Department of Defense Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 21 Stations to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN). Total Amount for CLINS 0007 and 0008 $________________. ******** OPTION YEAR IV (01 October 2002 through 30 September 2003): CLIN 0009 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Navy Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 40 Stations to be billed on a monthly basis. ****//Estimated Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN.) CLIN 0010 -- Repair of Repairables (ROR) Services for the Consolidated Automated Support System (CASS) Stations located at Other Department of Defense Installation Sites throughout the continental United States, in accordance with the contract Statement of Work (SOW). Estimated Quantity of 21 Stations to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit of Issue "Months"//Unit Price $________//Extended Amount $________. (The extended amount equates to the Maximum Price Per CLIN). Total Amount for CLINS 0009 and 0010 $________________. The Government intends to place Task Orders against the proposed contract. Navy and other DoD installation locations will be identified in the Task Orders. *** (5) Reference the CBD-NET Initial 13 Nov 98 Notice: Minimum and Maximum Quantities -- Sep 1994 -- NAVSUP is added in full text: "As referred to in paragraph (b) of the "Indefinite Quantities" clause of this contract, the contract minimum quantity is a total of $150,000.00. The maximum quantity is the total estimated quantity for each Contract Line Item Numbering (CLIN). The maximum quantity shall not be exceeded except as may be provided by formal modification to the contract." ***(6) Reference the CBD-NET Initial 13 Nov 98 Notice: FAR 52.212-4: Delete 52.217-6 -- Option for Increased Quantity and 52.217-7 -- Option for Increased Quantity -- Separately Priced Line Item. Correct 52.216-20 to read 52.216-22 Indefinite Quantity. Correct 52.217-9 to add the fill-in "prior to contract expiration" and "Base plus Four Option Years". Add: 52.232-18 Availability of Funds. Add: 52.247-34 FOB Destination. ***(7) Reference the CBD-NET Initial 13 Nov 98 Notice: The SOO is changed as follows (1.1 and 2.7) -- 1.1 INTRODUCTION. The contractor will perform services for the Repair of Repairables (ROR) for the Consolidated Automated Support System (CASS) Stations. These services will support Navy and other Department of Defense ROR CASS Stations. The primary ROR CASS technical point of contact shall be the Automated Test Equipment (ATE) Laboratory and Avionics Production located at the Naval Aviation Depot, North Island, San Diego, CA. The Ordering Officers shall be the Fleet and Industrial Supply Center, Code 200, Regional Contracts, San Diego, CA. The Government CASS Stations consist of configurations of, but not limited to, Communication, Navigation, and Identification (CNIs), Radio Frequency (RFs), and Hybrid (HYB). 2.7 Provide quarterly status reports identifying work in process, all assets that have completed the ROR cycle, and the TAT for each repaired asset and the description of repair for each asset. Generally, the Government has received status reports describing assets part number, serial number, item description, site from where the asset came, received date by contractor and if the asset is still in work then a estimated date of return. The report also identifies all assets not expected to meet the TAT and the reason the TAT was not met.******EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THE INITIAL AND MODIFICAITON CBD-NET NOTICES TO THE COMBINED SYNOPSIS/SOLICITATION OF N00244-R-99-0011, REMAIN UNCHANGED. ***** IF PROPOSALS HAVE ALREADY BEEN SENT TO THE FLEET AND INDUSTRIAL SUPPLY CENTER -- SAN DIEGO (FISC-SD) BID DESK, OFFERORS MAY SUBMIT REPLACEMENT PAGES TO REFLECT CHANGES BASED UPON THIS AMENDMENT. ALL PROPOSALS RECEIVED PRIOR TO THE REVISED CLOSING DATE OF 8 DEC 1998, SHALL REMAIN UNOPENED UNDER THE CUSTODY OF THE FISC-SD BID OFFICER. Posted 12/03/98 (W-SN276971). (0337)

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