FA812226R0007_______0001.pdf
PDF 87 KB Posted
- Solicitation number
- 2840-01-229-5786PN_2840-01-484-3913PN_2840-01-189-2941PN_2840-01-483-8785PN
About this file
This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by the Department of the Air Force on February 13, 2026, for solicitation FA812226R0007. The amendment corrects National Stock Numbers (NSNs) associated with LPT Stage I Blade subCLINs and adds Inspection/Acceptance and Quality Assurance information to USAF subCLINs. Specifically, NSNs for USAF items 0001AB–4001AB are corrected from 2840-01-229-5786 PN to 2840-01-466-7430 PN, and Navy items 0002AB–4002AB are corrected from 2840-01-484-3913 PN to 2840-01-466-7430 PN. The amendment does not extend the solicitation closing date. All other terms and conditions remain unchanged and in full force and effect.
The contract involves the supply of LPT Stage 1 Blades for F108 MOD 13/15 LPT Assemblies across five ordering periods for both USAF and Navy. USAF items (0001AB, 1001AB, 2001AB, 3001AB, 4001AB) require 105 minimum and 10,500–22,500 maximum quantity per ordering period. Navy items (0002AB, 1002AB, 2002AB, 3002AB, 4002AB) require 141 minimum and 1,128–1,551 maximum quantity per ordering period. All items are firm fixed price with unit of issue in each (EA), inspection and acceptance at origin, and WAWF reporting. Quality assurance requirements include ISO 9001:2015, AS9100, and NATO AQAP 2070 standards or equivalents. The blades are remanufactured components with IUID required, and are included in module delivery schedules under related parent CLINs rather than as separate deliverables. The contracting officer is Brock May at Tinker Air Force Base, AFSC PZAAB.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Pricing Matrix.xlsx | XLSX spreadsheet | |
| FA812226R0007_______0003.pdf | ||
| FA812226R0007_______0002.pdf | ||
| SOW_Updated.pdf | ||
| Packaging Requirements.pdf | ||
| RDL_2840011892941PN.pdf | ||
| DIDs.pdf | ||
| Statement of Work.pdf | ||
| RDL_2840012295786PN.pdf | ||
| GFP Attachment.pdf | ||
| Transportation Data.pdf | ||
| RDL_2840014838785PN.pdf | ||
| Ordering Procedures.pdf | ||
| CDRLs.pdf | ||
| FA812226R0007.pdf | ||
| RDL_2840014843913PN.pdf | ||
| RQR.pdf |
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8122-26-R-0007-0001
3. EFFECTIVE DATE
13 FEB 2026
4. REQUISITION/PURCHASE REQ. NO.
FD20302400861 01
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAB
3001 STAFF DR STE 1AG1 98C
TINKER AFB OK 73145-3303
BUYER: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462
7. ADMINISTERED BY (If other than item 6) CODEFA8122
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA812226R0007
9B. DATED (SEE ITEM 11)
30-JAN-2026
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.
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 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of the amendment is to correct National Stock Number (NSN) associated with LPT Stage I Blade subCLINs 0001AB – 4001AB (USAF) and 0002AB – 4002AB (Navy) and add Inspection/Acceptance and Quality Assurance information to subCLINs 0001AB – 4001AB (USAF).
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 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.
FA8122-26-R-0007-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the amendment is to correct National Stock Number (NSN) associated with LPT Stage I Blade subCLINs 0001AB – 4001AB (USAF) and 0002AB – 4002AB (Navy) and add Inspection/Acceptance and Quality Assurance information to subCLINs 0001AB – 4001AB
(USAF).
FIRST: NSN associated with LPT Stage I Blade subCLINs 0001AB – 4001AB and 0002AB – 4002AB are hereby corrected as follows:
0001AB – 4001AB
From: 2840-01-229-5786 PN
To: 2840-01-466-7430 PN
0002AB – 4002AB
From: 2840-01-484-3913 PN
To: 2840-01-466-7430 PN
SECOND: Inspection/Acceptance and Quality Assurance information are hereby added to subCLINs 0001AB – 4001AB for contractual conformity.
THIRD: The Solicitation Closing Date is not extended by this amendment.
FOURTH: All other terms and conditions remain unchanged and in full force and effect.
SUPPLIES OR SERVICES AND PRICES/COSTS
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 1 Item No.
0001AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
105 EA
Maximum Quantity
10,500 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-446-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-229-5786 PN
BLADE,TURBINE ROTOR
Associated Document(s) Line Item(s)
FD20302400861 01 0014
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 __ ____ Or Equivalent AS9100 9100 Or Equivalent NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN
0001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 1 Item No.
0002AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
141 EA
Maximum Quantity
1,128 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW subCLIN 0002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2 Item No.
1001AB
Firm Fixed Price Quantity U/I
EA
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2 Minimum Quantity
105 EA
Maximum Quantity
10,500 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-229-5786 PN
BLADE,TURBINE ROTOR
Associated Document(s) Line Item(s)
FD20302400861 01 0014
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 Or Equivalent AS9100 9100 Or Equivalent NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
1001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 2 Item No.
1002AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 2
141 EA
Maximum Quantity
1,128 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
1002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).
Ordering Period 3 Item No.
2001AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
105 EA
Maximum Quantity
10,500 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-229-5786 PN
BLADE,TURBINE ROTOR
Associated Document(s) Line Item(s)
FD20302400861 01 0014
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 __ ____ Or Equivalent AS9100 9100 Or Equivalent NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
2001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).
Ordering Period 3 Item No.
2002AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
141 EA
Maximum Quantity
1,128 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
2002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).
Ordering Period 4 Item No.
3001AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
105 EA
Maximum Quantity
10,500 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-229-5786 PN
BLADE,TURBINE ROTOR
Associated Document(s) Line Item(s)
FD20302400861 01 0014
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 __ ____ Or Equivalent AS9100 9100 Or Equivalent NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
3001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).
Ordering Period 4 Item No.
3002AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
141 EA
Maximum Quantity
1,128 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program
IUID Required: Yes Physical Item Markings:
Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
3002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).
Ordering Period 5 Item No.
4001AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
105 EA
Maximum Quantity
22,500 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-229-5786 PN
BLADE,TURBINE ROTOR
Associated Document(s) Line Item(s)
FD20302400861 01 0014
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001-2015 __ ____ Or Equivalent AS9100 9100 Or Equivalent NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
4001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).
Ordering Period 5 Item No.
4002AB
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
141 EA
Maximum Quantity
1,551 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-466-7430 PN 301-330-114-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-466-7430 PN 301-330-114-0
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.
4002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).
File details come from the government source that posted it. Updated .