FA820325Q0005_______0001.pdf
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- F-16 Mounting Bracket FA820325Q0005_0001
- Solicitation number
- FA820325Q0005_0001
About this file
This document is an Amendment of Solicitation for a Federal contract opportunity (FA8203-25-Q-0005-0001) issued by the Department of the Air Force, Directorate of Contracting. The solicitation is for F-16 mounting brackets (NSN: 5340-01-643-5571 LE) with multiple line items totaling 452 units across different Foreign Military Sales (FMS) cases for Egypt (EG-D-KEP), Poland (PL-D-QBC), and Taiwan (TW-D-KDV). The contract is a 100% Small Business set-aside with Lowest Price Technically Acceptable (LPTA) procurement strategy, featuring firm fixed pricing and delivery requirements between now and 13 NOV 2026. The mounting brackets are steel components (Part Number: 201309312-101, Manufacturer: 98747) with quality assurance standards including ISO 9001-2015 and Higher Level Contract Quality Requirements. The total contract value shows $0.00 across accounting and appropriation data lines, suggesting this may be an initial award or administrative amendment.
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Other files
| File | Type | Posted |
|---|---|---|
| CDRL FD20202500595.pdf.pdf | ||
| MQR.pdf | ||
| Bid Set.pdf | ||
| Evalutation Criteria.pdf | ||
| 3379178_EDL_REPORT_Redacted.pdf | ||
| 4130578_PKGRQMT_REPORT.pdf | ||
| 4127391_TRNSPDATA_REPORT.pdf | ||
| 4130579_TRNSPDATA_REPORT.pdf | ||
| 4127388_PKGRQMT_REPORT.pdf | ||
| 3166283_FA_REPORT.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8203-25-Q-0005-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20202500595
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZAAB2
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER: Jayson D Skow/PZAAB jayson.skow@us.af.mil Phone: (801) 777- 7271
7. ADMINISTERED BY (If other than item 6) CODEFA8203
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA820325Q0005
9B. DATED (SEE ITEM 11)
21-MAY-2025
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
C9B
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
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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
129 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5340-01-643-5571 LE
BRACKET,MOUNTING
Mounting bracket for downlock actuator redesign Steel Manufacturer Part Number
9009H 5340PL1955383
98747 201309312-101 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.)
Foreign Military Sales :FMS Case:EG-D-KEP
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 PAC DEGK00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 129 EA 13 NOV 2026 DEGK5V50050303 / PRI: 3
Proposed Delivery
* DEG005 129 EA
TAC DFMS.
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0004 AB
NSN: 5340-01-643-5571 LE
BRACKET,MOUNTING
Manufacturer Part Number
9009H 5340PL1955383
98747 201309312-101 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Foreign Military Sales :FMS Case:PL-D-QBC
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPL002 ORIGIN
Type / Ship To PACRN Mark For
* DPL002 PAC DPLZ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DPL002 5 EA 13 NOV 2026 DPLZ5450285502 / PRI: 3
Proposed Delivery
* DPL002 5 EA
Firm Fixed Price Quantity U/I Unit Price Amount
214 EA
CLIN ACRN ACRN Total
0005 AC
NSN: 5340-01-643-5571 LE
BRACKET,MOUNTING
Manufacturer Part Number
9009H 5340PL1955383
98747 201309312-101 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Foreign Military Sales :FMS Case:TW-D-KDV
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW004 ORIGIN
Type / Ship To PACRN Mark For
* DTW004 PAC DTW700
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTW004 214 EA 13 NOV 2026 DTW75V50211553 / PRI: 3
Proposed Delivery
* DTW004 214 EA
NSN 1620-01-160-6348
Firm Fixed Price Quantity U/I Unit Price Amount
103 EA
CLIN ACRN ACRN Total
0006 AD
NSN: 5340-01-643-5571 LE
BRACKET,MOUNTING
Mounting bracket for downlock actuator redesign Steel Manufacturer Part Number 98747 201309312-101
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 PAD 09
Type / Ship To Quantity (U/I) ARO 12 months Req No / Pri
Required Delivery
NSN 1620-01-160-6348
A SW3210 103 EA ARO 12 months
Proposed Delivery
A SW3210 103 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007 AD
NSN: 5340-01-643-5571 LE
BRACKET,MOUNTING
Manufacturer Part Number 98747 201309312-101 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAD
Type / Ship To Quantity (U/I) IAW Form 260 Req No / Pri
Required Delivery
+ CNOTE 1 EA IAW Form 260
Proposed Delivery
+ CNOTE 1 EA
IAW Form 260
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
CLIN ACRN ACRN Total
0008 AD
Data First Article Data Report Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD1423-1
Proposed Delivery
+ CNOTE 1 LO
IAW DD1423-1
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 SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
HILL AFB UT 84056-5734 49 84056-5734
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD1423-1
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DEG005
SUPPLEMENTAL ADDRESS CODE: DA5KEP
FMS CASE CODE/LOA: EG-D-KEP/001
MAPAC SHIP TO CODE: DEG005
MAPAC MARK FOR: DEGK00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DPL002
SUPPLEMENTAL ADDRESS CODE: DA2QBC
FMS CASE CODE/LOA: PL-D-QBC/001
MAPAC SHIP TO CODE: DPL002
MAPAC MARK FOR: DPLZ00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTW004
SUPPLEMENTAL ADDRESS CODE: DA4KDV
FMS CASE CODE/LOA: TW-D-KDV/001
MAPAC SHIP TO CODE: DTW004
MAPAC MARK FOR: DTW700
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 9711X8242 0002 4F X LC SH CKEPEG 000000 00000 001000 503000 F03000 $0.00
PSR: 579468 FSR: 040928 DSR: 020443 CIN: F2DCCW5097A1020000AA
AB 9711X8242 0002 4F X LC SH CQBCPL 000000 00000 001000 503000 F03000 $0.00
PSR: 283858 FSR: 028951 DSR: 020459 CIN: F2DCCW5097A1020000AB
AC 9711X8242 0002 4F X LC SH CKDVTW 000000 00000 001000 503000 F03000 $0.00
PSR: 369606 FSR: 039337 DSR: 020474 CIN: F2DCCW5097A1020000AC
AD 97 X4930 FC04 64 5 47 GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 $0.00
PSR: K38095 FSR: 001679 DSR: 174918 CIN: F2DCCW5086A1020000AA
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 4127388_PKGRQMT_REPORT.pdf Report
07APR2025
4127391_TRNSPDATA_REPORT.pdf Report
07APR2025
CDRL FD20202500595.pdf Contract Data Requirements List - Text Activity
27MAR2025
4130578_PKGRQMT_REPORT.pdf 27MAR2025
Report 4130579_TRNSPDATA_REPORT.pdf Report
27MAR2025
3379178_EDL_REPORT_Redacted.pdf 22NOV2021 1
3166283_FA_REPORT.pdf 14JAN2021 3
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