Solicitation FA812124Q0007_001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8121-24-Q-0007-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20302400162ADV

5. PROJECT NO (If applicable)

NA

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Savannah Mincey/AFSC/PZAAA savannah.mincey@us.af.mil Phone: (903) 330- 5442

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.

FA812124Q0007

9B. DATED (SEE ITEM 11)

13-DEC-2023

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. 28-DEC-2023 12:00 PM

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.)

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.

FA8121-24-Q-0007-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the date offers are due from 15 Dec 2023 to 28 Dec 2023.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

121 EA

Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total

0001 AB

NSN: 3110-01-454-4610 NZ

SEAT,BEARING

#4 rear seal seat provides support to #4 bearing package in core rear compressor Nickel Alloy Manufacturer Part Number 23837 4083144 77445 4083144 Associated Document(s) Line Item(s)

FD20302400162ADV 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 Account Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 121 EA 26 NOV 2024

Proposed Delivery

A SW3211 121 EA

All Surplus material requires 100 percent inspection during acceptance when received to ensure compliance with engineering and technical requirements or a letter of conformance from the OEM and PVT is required if it need, Notify ESA engineering/technical at 734-7603 when parts are received. NEW/UNUSED material only in original packaging (Not repacking). Acceptance inspection will be conducted by ES/Engineer. Parts must conform to engineering before approval criteria.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 3110-01-454-4610 NZ

SEAT,BEARING

Manufacturer Part Number 23837 4083144 77445 4083144 Associated Document(s) Line Item(s)

FD20302400162ADV 0002

Priority: R Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAC First Article Type / Ship To Quantity (U/I) IAW DD form 1423-1

(CDRL) and Form

Req No / Pri

Required Delivery

+ CNOTE 2 EA IAW DD form 1423-1

(CDRL)

Proposed Delivery

+ CNOTE 2 EA

IAW DD form 1423-1 (CDRL) and Form 260

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 3110-01-454-4610 NZ

SEAT,BEARING

Manufacturer Part Number 23837 4083144 77445 4083144 Associated Document(s) Line Item(s)

FD20302400162ADV 0003

Priority: R Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAC First Article Type / Ship To Quantity (U/I) IAW DD form 1423-1

(CDRL) and Form

Req No / Pri

Required Delivery

+ CNOTE 1 EA IAW DD form 1423-1

(CDRL)

Proposed Delivery

+ CNOTE 1 EA

IAW DD form 1423-1 (CDRL) and Form 260

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AB

Data First Article Contractor Test Plan Associated Document(s) Line Item(s)

FD20302400162ADV 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8111 ORIGIN

Type / Ship To PACRN Mark For A FA8111 FA Monitor

Type / Ship To Quantity (U/I) IAW DD form 1423-1 (CDRL) and Form

Req No / Pri

Required Delivery

A FA8111 1 LO IAW DD form 1423-1

(CDRL)

Proposed Delivery

A FA8111 1 LO

IAW DD form 1423-1 (CDRL) and Form 260

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AB

Data First Article Contractor Test Report Associated Document(s) Line Item(s)

FD20302400162ADV 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8111 ORIGIN

Type / Ship To PACRN Mark For A FA8111 FA Monitor Type / Ship To Quantity (U/I) IAW DD form 1423-1

(CDRL) and Form

Req No / Pri

Required Delivery

A FA8111 1 LO IAW DD form 1423-1

(CDRL)

Proposed Delivery

A FA8111 1 LO

IAW DD form 1423-1 (CDRL) and Form 260

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FA8111

FA8111 AFLCMC LZPED

CP 405 736 7455

3001 STAFF DR STE 1AF1 105A

TINKER AFB OK 73145-3303 73145-3303

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

IAW DD form 1423-1 (CDRL) and Form 260

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 FC04 64 4 47 GT AS380E 01N000 00000 503000 F03000 $0.00

PSR: K35160 FSR: 013352

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 3776776_CDRL1_REPORT.pdf Report

20OCT2023

DI-NDTI-81307A FA Qual Test Plan Procedures.pdf DID DI-NDTI-81307A FA Qual Test Plan Procedures

20OCT2023

DID DI-NDTI-80809B Test Inspection Report.pdf DID DI-NDTI-80809B Test Inspection Report

20OCT2023

3789610_PKGRQMT_REPORT.pdf Report

20OCT2023

3789611_TRNSPDATA_REPORT.pdf Report

20OCT2023

3693450_SMW_REPORT.pdf Report

20OCT2023