FA812113R0038_Amend_0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8121-13-R-0038-0002

3. EFFECTIVE DATE

29 JUL 2013

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Troy Archie/AFSC/PZAAA troy.archie@tinker.af.mil Phone: (405) 739- 7770 Fax: (405) 739-3462 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8121

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812113R0038

9B. DATED (SEE ITEM 11)

3-JUN-2013

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.)

FMS REQUIREMENT

Routine

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.

Amendment/Modification FA8121-13-R-0038-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE FOLLOWING:

1. P/N on Line Item 0012 is changed as follows:

FROM: 151611

TO: 151616

2. NSN on Line Item 0067 is changed as follows:

FROM: 5310-00-369-7447

TO: 5310-00-369-5663

3. REQ Number on Line Item 0379 is changed as follows:

FROM: DIQT7530377456

TO: DIQT7530377459

4. REQ Number on Line Item 0383 is changed as follows:

FROM: DIQT7530777463

TO: DIQT7530377463

5. P/N on Line Item 0437 is changed as follows:

FROM: 266850-140

TO: 2666850-140

6. NSN on Line Item 0439 is changed as follows:

FROM: 5331-01-221-7505

TO: 5331-01-221-7507

7. NSN on Line Item 0517 is changed as follows:

FROM: 5340-01-394-3535

TO: 5340-01-394-3454

8. P/N on Line Item 0568 is changed as follows:

FROM: M83248/1-444

TO: M83248/1-144

9. P/N on Line Item 0700 is changed as follows:

FROM: ST1946-154

Amendment/Modification FA8121-13-R-0038-0002

TO: ST1946-153

10. P/N on Line Item 0701 is changed as follows:

DELETE P/N: ST1946-153

11. On page 660 Change SHIP TO (FOREIGN MILITARY SALES) FMS CASE CODE/LOA

FROM: IQ-D-SAQ/37

TO: IQ-D-SAG/041

12. Change MARK FOR CODE for Line Items 0001 through 0780:

FROM: DIQT00

TO: PROJECT CODE 9GV