FA8206-25-R-0608-0001 Solicitation.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8206-25-R-0608-0001

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

FD20202500608

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC OL H PZACA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Angel M McKenzie/PZAC angel.mckenzie.2@us.af.mil Phone: (801) 586- 3426 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8206

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820625R0608

9B. DATED (SEE ITEM 11)

18-JUN-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. 16-JUL-2025 5:00 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.)

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.

FA8206-25-R-0608-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation amendment is to:

-Extend the solicitation to 16 JUL 2025, at 5:00 p.m.

-Incorporate CDRL A004 - Contract Government Furnished Material (GFM) Monthly Requisition and Inventory Report, into the solicitation.

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

INFORMATION ONLY CLIN - P89 SERVO VALVE

Item No.

NSN: 1420-00-973-1170 AH

P89 SERVO VALVE

(P89A1) utilizes four hydraulic servocylinders, one for each moveable nozzle.

Aluminum and miscellaneous copper wire.

Manufacturer Part Number 94697 010-25986 94697 33-114A 94697 C80876-001 Priority: R Applicability: None ;

IUID Required: Yes

TEARDOWN, TEST, AND EVAL (TT&E) - P98 SERVO VALVE

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1420-00-973-1170 AH

P89 SERVO VALVE - TT&E

Manufacturer Part Number 94697 010-25986 94697 33-114A 94697 C80876-001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TEARDOWN, TEST, AND EVAL (TT&E) - P98 SERVO VALVE

A APLANT ORIGIN

Type / Ship To PACRN Mark For

A APLANT PAA

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 30 EA *45 Days

Proposed Delivery

A APLANT 30 EA

REPAIR - P89 SERVO VALVE

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1420-00-973-1170 AH

P89 SERVO VALVE - REPAIR

Manufacturer Part Number 94697 010-25986 94697 33-114A 94697 C80876-001 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAA Account 9 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 30 EA *120 Days

REPAIR - P89 SERVO VALVE

Proposed Delivery

A FB2029 30 EA

BEYOND ECONOMIC REPAIR (BER) - P89 SERVO VALVE

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1420-00-973-1170 AH

P89 SERVO VALVE - BER

Manufacturer Part Number 94697 010-25986 94697 33-114A 94697 C80876-001 Priority: R Applicability: None ;

IUID Required: Yes Type / Ship To PACRN Mark For A APLANT PAA Account 09 Type / Ship To Quantity (U/I) *ARO After

Completion of Study Req No / Pri

Required Delivery

A APLANT 1 EA *120 Calendar Days

Proposed Delivery

A APLANT 1 EA

Per PWS section 3.2.5 BER

DATA - CDRL

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0002 AA

DATA- CDRL

IAW DD 1423-1

Priority: R Type / Ship To Quantity (U/I) IAW 1423-1 Req No / Pri

DATA - CDRL

Required Delivery

1 LO IAW 1423-1

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A APLANT

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

AWARD NUMBER:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

Hill AFB, UT Hill AFB 49 84056-5713

USA

MARK FOR: (See Individual Line Item) 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 97 X4930 FC04 64 5 47 GH 25133G 01K010 00000 UJEUGS 503000 F03000 $0.00

PSR: K38182 FSR: 001884 DSR: 094423 CIN: F2DCCW5160A1020000AA

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

GFP DRAFT

Government Furnished Property

17MAR2025 1

AFMC 158 PKGRQMT_REPORT 02JUN2025 2

PACKAGING SOW 01SEP2023 4

DD 1423-1 CDRL 23APR2025 5

WAGEDET 23DEC2024 22

PWS 06MAR2025 19

AFMC 762A RDL_REPORT 13MAR2025 1

IUID 1

Green Statement 05MAR2025 1

DD 1423-1 CDRL_A004.pdf Contract Government Furnished Material (GFM) MonthlyRequisition and Inventory Report

22APR2025 3