FA820326R0005_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8203-26-R-0005-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20202600297_01

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.

FA820326R0005

9B. DATED (SEE ITEM 11)

14-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.)

ROUTINE

This is a DX-A1A rated contract.

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1) SOW dated 15 Jan 2026 is hereby established/incorporated. This version will supersede previous version dated 16 Dec 2025, in its entirety. The SOW is revised to make administrative changes (format, section numbering, CDRL references, etc).

2) CDRLs A/B/C 002 through A/B/C 011 have been updated. CDRLs are revised to make administrative changes.

3) CAV_AF reporting requirement document is established/incorporated to support the CDRL requirements.

THE RFQ CLOSING DATE REMAINS UNCHANGED AS A RESULT OF THIS AMENDMENT

ALL OTHER TERMS AND CONDITIONS OF THE RFQ REMAIN UNCHANGED AND INEFFECT

SUPPLIES OR SERVICES AND PRICES/COSTS

INSTRUCTION TO OFFERORS

The purpose of this note/section is to provide a tailored streamlined set of “Instructions to Offerors” in accordance with (IAW) FAR 12.301(b)(1) and clause 52.212-1 – Instructions to Offerors – Commercial Products and Commercial Services.

1. NAICS Code IAW SF 1449, front page

2. Submission of Offers IAW solicitation (SF 1449) and this note/section

3. Period of Acceptance of Offers IAW solicitation (SF 1449)

4. Multiple Offers Multiple offers will not be accepted

5. Multiple Awards The Government intends to award one (1) contract based on "All or None". The Government will not consider any offers for less than the quantity offered.

6. Contract Award The Government intends to evaluate offers and award a contract without discussions with offerors.

Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and delivery standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. In the event discussions are held, offeror responses to those notices will be considered in the evaluation.

7. Evaluation Criteria for Award For purposes of award, offers will be evaluated based on the lowest total evaluated price (TEP). Price will be evaluated by adding the extended prices for basic award and option quantities (if applicable) (i.e. TEP).

8. Consideration for Award This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Therefore, to be considered for award an offeror will be required to be listed as an approved source. A list of approved source(s) is provided below.

Approved Source Cage Code Eaton Aerospace LLC 99643 The Boeing Company 81205 Thomas Instruments Incorporated 5H860

Alternate sources shall refer to the attached "Manufacturing Qualification Requirements (MQR)" for procedures that must be satisfied to become an approved source for this requirement. Award of the subject solicitation MAY NOT BE DELAYED due to alternate source notifying the appropriate Government contracting office of intent to qualify as an approved source for this requirement.

9. Priority of Basic Award (MICAP) In the event the priority of the basic award and/or option(s) is upgraded to a MICAP post-award, the Government may require the delivery schedule to be expedited. The expedited delivery schedule and any resulting price increase will be negotiated and established via a bi-lateral contract modification.

DCMA RESPONSIBILITY & ROLES

1. Delegations ACO delegated all applicable contract administration functions as outlined in FAR 42.302(a), DFARS 242.302(a) and FAR 42.302(b).

2. Technical & Administrative Oversight This component requires inspection and acceptance at source and meets the following criteria in accordance with AFMCI 20-102:

Quality Assurance Letter of Instruction (QALI):

- Significant Technical Requirements to ensure configuration baseline

- Critical production features to ensure safety of flight aspects of this component

- Contract is awarded to manufacturer of this item

Defense Contract Management Agency (DCMA) will provide the necessary technical and administrative oversight to ensure the requirements of the Technical data Package (TDP) provided by the contract are complied with as directed by the 'Landing Gear QALI letter' for CSI and CAI inspection requirements.

BASIC AWARD - REMANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4820-01-389-4712 LE

VALVE ASSEMBLY

Remanufacture IAW SOW Manufacturer Part Number

81205 DAA3222P709-103

99643 71549-1 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3210 PAA 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3210 4 EA *60 Calendar Days

Proposed Delivery

A SW3210 4 EA

OPTION 1 - REMANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 4820-01-389-4712 LE

VALVE ASSEMBLY

Remanufacture IAW SOW Manufacturer Part Number

81205 DAA3222P709-103

99643 71549-1 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3210 PAA 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3210 2 EA *90 Calendar Days

Proposed

A SW3210 2 EA

OPTION 2 - REMANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 4820-01-389-4712 LE

VALVE ASSEMBLY

Remanufacture IAW SOW Manufacturer Part Number

81205 DAA3222P709-103

99643 71549-1 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3210 PAA 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3210 2 EA *60 Calendar Days

Proposed

A SW3210 2 EA

BASIC AWARD - CDRLS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CDRLS IAW DD1423s Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW SOW & DD1423 Exhibit: A Quality Assurance: Standard Inspection

Required Delivery: IAW SOW and DD1423s

Type / Ship To: IAW SOW and DD1423s

OPTION 1 - CDRLS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CDRLS IAW DD1423s Priority: R

OPTION 1 - CDRLS

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW SOW & DD1423 Exhibit: B Quality Assurance: Standard Inspection

OPTION 2- CDRLS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

OPTION 2- CDRLS

CDRLS IAW DD1423s Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW SOW & DD1423 Exhibit: C Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

DDHU CML 385-519-8103

7537 WARDLEIGH RD BLDG 849W

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:

ADDENDUM TO CLAUSE 52.212-4

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

(IAW FAR 17.208(e)) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within .”15 DAYS PRIOR TO EXPIRATION OF BASIC AND/OR OPTION(S)” Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(The above Clause/Provision has been modified.)

52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (MAY 2024)

(IAW FAR 23.109(c)(2))

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

(FEB 2021)

(IAW FAR 23.304(a)(1))

(a) "Hazardous material", as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract.

The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract.

Identification No. MATERIAL (If none, Insert None)

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items. Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property .

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.

(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to—

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other sources.

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(IAW DFARS 223.304)

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

ACT MATERIAL (If None, Insert “None.”)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 6 47 GH 15B02A 01K010 00000 UJECNK 503000 F03000 $0.00

PSR: 848929 FSR: 001884 DSR: 199235 CIN: F2DCCW6007A1030000AA

ACRN TOTAL $ 0.00

Transportation Appropriation Chargeable (OCT 2008)

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON

GOVERNMENT BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped

TAI ATAC FMS ALLOTMENT/Note

TAB FRS3

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages

PKGRQMT 07JAN2026

SOW_Packaging 07JAN2026

GFP 17DEC2025

RQR_B2_Metering_Valve_SOL_VER

CDRLs_1_15_2026.pdf

SOW_1_15_2026.pdf

CAV_AF_Reporting.pdf

UIIEC_REPORT 07JAN2026

RDL_REPORT 07JAN2026

ADDENDUM TO PROVISION 52.212-1

52.223-1 BIOBASED PRODUCT CERTIFICATION (MAY 2024)

(IAW FAR 23.109(c)(1))