SP800026R0007A00006.pdf

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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)

See Attached Continuation Sheet(s).

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Iván J. Badillo, Contracting Officer

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

04/03/2026 Previous edition unusable STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

1 2

5. PROJECT NUMBER (If applicable)

6. ISSUED BY

DCSO COLUMBUS DIVISION #3

3990 EAST BROAD STREET

COLUMBUS OH 43218

CODE SP8000 7. ADMINISTERED BY (If other than Item 6) CODE

USA

Initiator: Ivan Badillo, ivan.badillo@dla.mil

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

SP8000-26-R-0007

9B. DATED (SEE ITEM 11)

04/03/2026

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER 3. EFFECTIVE DATE

04/03/2026

1. CONTRACT ID CODE

x 1 x mailto:ivan.badillo@dla.mil

CONTINUATION SHEET SP8000-26-R-0007 – 0006 PAGE 2 OF 2 PAGES

1. The purpose of this Amendment 0006 to Solicitation SP8000-26-R-0007 is to update Attachment 1 -Section B. See updated document attached.

2. All other terms and conditions of Solicitation SP8000-26-R-0007, other than those explicitly stated in this Amendment 0006, remain unchanged.

(End of Modification Narrative)

Attachment 1 – Section B

B. SUPPLIES OR SERVICES AND PRICES/COSTS

The Defense Logistics Agency (DLA) Strategic Materials (DLA-SM) intends to procure Refractory Metal Wires over a five-year delivery period for addition to the National Defense Stockpile (NDS).

Quantity of Material to be Procured

Material Quantity (kg)+/- HTS Codes

TZM Billet Type 1 56,420.00 8102.94.00 TZM Billet Type 2 46,943.00 8102.94.00 TZM Billet Type 3 4,797.00 8102.94.00 TZM Billet Type 4 1,339.00 8102.95.00

TZM Bar 3,375.00 8102.95.00 Arc Cast TZM Ingot 7,540.00 8102.95.00 Arc Cast TZM Billet 1,339.00 8102.95.00 Arc Cast TZM Bar 4,650.00 8102.95.00 HCT Wire .0635” 250 8102.96.00 HCT Wire .01760” 50 8102.96.00 HCT Wire .01960” 150 8102.96.00 Mo-W Wire 100 Ω 8 8102.96.00 Mo-W Wire 79 Ω 9 8102.96.00 Mo-W Wire 50 Ω 12 8102.96.00 Mo-W Wire 70 Ω 11 8102.96.00 W-K Wire .0050” 425 8101.96.00

Contract Line-Item Numbers (CLINs) and Quantities

CLIN 0001 – TZM Billet Type 1

SUPPLY/SERVICE: 9650-N30001153

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 1, as described in the Statement of Work (SOW). In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 1 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW).

Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE 0001 9650-N300001153

TZM Billet Type 1 56,420.00 $ $

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0002 – TZM Billet Type 2

SUPPLY/SERVICE: 9650-N30001153

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 2, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 2 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0002 9650-N300001153

TZM Billet Type 2 46,943.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0003 – TZM Billet Type 3

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 3, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 3 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this

0003 9650-N300001153

TZM Billet Type 3 4,797.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0004 – TZM Billet Type 4

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 4, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 4 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this

0004 9650-N300001153

TZM Billet Type 4 1,339.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0005 – TZM Bar

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Bar, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Bar to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0005 9650-N300001153

TZM Bar 3,375.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0006 – Arc Cast TZM Ingot

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Ingot, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Ingot to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this

0006 9650-N300001153

Arc Cast TZM Ingot 7,540.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0007 – Arc Cast TZM Billet

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Billet, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Billet to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this

0007 9650-N300001153

Arc Cast TZM Billet 1,339.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0008 – Arc Cast TZM Bar

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Bar, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Bar to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this

0008 9650-N300001153

Arc Cast TZM Bar 4,650.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0009 – HCT Wire .0635”

ITEM DESCRIPTION: HCT Wire .0635”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .0635” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0009 9650-N300001153

HCT Wire .0635”

250.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0010 – HCT Wire .01760” ITEM DESCRIPTION: HCT Wire .01760”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .01760” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0010 9650-N300001153

HCT Wire .01760”

50.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0011 – HCT Wire .01960” ITEM DESCRIPTION: HCT Wire .01960”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .01960” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0011 9650-N300001153

HCT Wire .01960” 150 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0012 – Mo-W Wire 100 Ω

ITEM DESCRIPTION: Mo-W Wire 100 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 100 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

0012 9650-N300001153

Mo-W Wire 100 Ω

8.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0013 – Mo-W Wire 79 Ω ITEM DESCRIPTION: Mo-W Wire 79 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 79 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be

0013 9650-N300001153

Mo-W Wire 79 Ω

9.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0014 – Mo-W Wire 50 Ω ITEM DESCRIPTION: Mo-W Wire 50 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 50 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be

ITEM NO Supplies/Services Kilograms, KG) UNIT PRICE EXT PRICE 0014 9650-N300001153

Mo-W Wire 50 Ω

12.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0015 – Mo-W Wire 70 Ω ITEM DESCRIPTION: Mo-W Wire 70 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 70 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be

0015 9650-N300001153

Mo-W Wire 70 Ω

11.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

CLIN 0016 – M-K Wire .0050” ITEM DESCRIPTION: M-K Wire .0050”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of M-K Wire .0050” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be

0016 9650-N300001153

M-K Wire .0050

425.00 $ $

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

B. SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLY/SERVICE: 9650-N30001153

UNIT OF ISSUE: KG

SUPPLY/SERVICE: 9650-N30001153

UNIT OF ISSUE: KG

UNIT OF ISSUE: KG

UNIT OF ISSUE: KG

UNIT OF ISSUE: KG

UNIT OF ISSUE: KG

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG

9650-N300001153

UNIT OF ISSUE: KG