FA822024R3002_0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8220-24-R-3002-0001

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

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAA

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Danielle Stiff/AFLCMC danielle.stiff.1@us.af.mil Phone: (801) 777- 8416

7. ADMINISTERED BY (If other than item 6) CODEFA8220

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA822024R3002

9B. DATED (SEE ITEM 11)

21-FEB-2024

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. 22-APR-2024 2:00 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 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.

FA8220-24-R-3002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to

1. Attach the following amended documents to include SAR information:

a. F4 Repair and Overhaul PWS A0001

b. F4 Repair and Overhaul Section L A0001

c. F4 Repair and Overhaul Section M A0001

2. Extend the offer due date to 22 April 2024 at 1400 MDT

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Servocylinder (Lateral)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

J016 Servocylinder (Lateral) NSN 1650004200406 P/N 010-58308 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Servovalve (Ramps Valve)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

J016 Servovalve (Ramps Valve) NSN 1650007395064 P/N 50-122A This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Gyroscope, Displacement

Item No.

Gyroscope, Displacement

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

J016 Gyroscope, Displacement NSN 6615009942152 P/N 139100-01-01 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Compressor Reciprocating

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

J016 Compressor Reciprocating NSN 4310009371374 P/N 893272 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Servocylinder Stabilator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

J016 Servocylinder Stabilator NSN 1650001486506 P/N 32-61002-5 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Servocylinder Stabilator

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Servocylinder (Aileron)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

J016 Servocylinder (Aileron) NSN 1650003515726 P/N 2219000-2 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

CSD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

J016

CSD

NSN 1650011541596 P/N 695145E This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Valve, Float

Item No.

Firm Fixed Price

Valve, Float

Quantity U/I Unit Price Amount

20 EA

J016 Valve, Float NSN 2915008164501 P/N 60259 This CLIN supports the repair/overhaul and return of the identified part IAW the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Over & Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J016 Over & Above This CLIN supports Over & Above costs IAW the attached PWS paragraph 1.2.7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case: