SPE4AX-13-R-0016_Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

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

6. ISSUED BY CODE SPE4AX 7. ADMINISTERED BY (If other than Item 6) CODE

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

CODE FACILITY CODE

SPE4AX13R0016

X

2013 JUN 03

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 OffersX is extended, is not extended.

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.

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

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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 THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

(a) By completing Items 8 and 15, and returning

DLA AVIATION

SMSG AVIATION SUP CH CORPORATE LTC

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

08/15/2013

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

This amendment hereby makes the following changes to solicitation SPE4AX-13-R-0016:

1. The initial population is reduced to 49 consumable items and 2 depot-level reparable (DLR) items. See the enclosed Pricing Spreadsheet for the updated population.

2. The contract term is changed to a five-year base period and one five-year option period for a total contract length of ten years.

PAGE 2 OF 4 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE4AX13R0016-0001

CONTINUED ON NEXT PAGE

SECTION B

SEE ATTACHED LTC SPREADSHEET

PAGE 3 OF 4 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SECTION J - LIST OF ATTACHMENTS

52.215-9017 LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS (APR 2008) DLAD

(a) This solicitation/award consists of the following documents, exhibits, and other attachments:

(1) Pricing Spreadsheet

(2) Contract Data Requirements List (DD 1423)

(3) PID / PACK INFO

(4) (5) (End of Clause)

List of Attachments

Description File Name

ATTACH.SPE4AX-13-R-

0016 Amendment 0001 Pricing Spreadsheet

SPE4AX-13-R-0016

Parker Amendment 01 Pricing Spreadsheet.xls

PAGE 4 OF 4 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

A B C D E F G CLIN NSN Estimated Annual Qty Offered CAGE Offered P/N Incoterms Surge Line

176 2840-012328895 41 FOB: origin; inspection & acceptance origin 181 6680-011915051 77 FOB: origin; inspection & acceptance origin 183 3110-010856793 1167 FOB: origin; inspection & acceptance origin 185 2995-004182447 40 FOB: origin; inspection & acceptance origin 186 2915-007197501 235 FOB: origin; inspection & acceptance origin 187 6680-008699813 109 FOB: origin; inspection & acceptance origin 188 1650-010132909 150 FOB: origin; inspection & acceptance origin 189 2995-011559017 54 FOB: origin; inspection & acceptance origin 190 6680-010150174 24 FOB: origin; inspection & acceptance origin X 191 2995-000764299 174 FOB: origin; inspection & acceptance origin 192 1650-013564617 82 FOB: origin; inspection & acceptance origin 193 2995-011520739 42 FOB: origin; inspection & acceptance origin 194 4820-011546433 91 FOB: origin; inspection & acceptance origin 195 4320-002886005 1413 FOB: origin; inspection & acceptance origin 196 1650-013285588 2979 FOB: origin; inspection & acceptance origin X 197 2995-010295264 64 FOB: origin; inspection & acceptance origin 198 6680-001590816 106 FOB: origin; inspection & acceptance origin 199 5905-012173954 203 FOB: origin; inspection & acceptance origin 200 5945-013765196 132 FOB: origin; inspection & acceptance origin 201 2995-013274406 181 FOB: origin; inspection & acceptance origin 202 1650-010189497 35 FOB: origin; inspection & acceptance origin 203 2995-010313767 102 FOB: origin; inspection & acceptance origin 205 5330-013511220 3623 FOB: origin; inspection & acceptance origin 206 1650-010096486 74 FOB: origin; inspection & acceptance origin 207 6115-003572592 117 FOB: origin; inspection & acceptance origin 208 4820-003052158 25 FOB: origin; inspection & acceptance origin 209 6680-008699811 113 FOB: origin; inspection & acceptance origin 210 4320-011144594 2219 FOB: origin; inspection & acceptance origin 211 3020-004569988 319 FOB: origin; inspection & acceptance origin 212 3110-013048402 507 FOB: origin; inspection & acceptance origin 214 5950-010542748 71 FOB: origin; inspection & acceptance origin 215 1650-011257172 23 FOB: origin; inspection & acceptance origin 216 1650-010095244 47 FOB: origin; inspection & acceptance origin 217 3110-013209377 37 FOB: origin; inspection & acceptance origin 218 1650-011424289 11 FOB: origin; inspection & acceptance origin 219 6695-014759734 236 FOB: origin; inspection & acceptance origin 220 3020-010487744 112 FOB: origin; inspection & acceptance origin

A B C D E F G

CLIN NSN Estimated Annual Qty Offered CAGE Offered P/N Incoterms Surge Line

221 2840-011388066 94 FOB: origin; inspection & acceptance origin 222 1680-010848394 187 FOB: origin; inspection & acceptance origin 223 6105-012454978 30 FOB: origin; inspection & acceptance origin 224 1630-013750938 106 FOB: origin; inspection & acceptance origin 226 1680-009714099 39 FOB: origin; inspection & acceptance origin X 228 2995-001695740 202 FOB: origin; inspection & acceptance origin 229 1680-010732189 154 FOB: origin; inspection & acceptance origin 230 4810-011403539 86 FOB: origin; inspection & acceptance origin 231 1680-010593777 609 FOB: origin; inspection & acceptance origin 233 4810-012562244 140 FOB: origin; inspection & acceptance origin 234 3120-015531248 724 FOB: origin; inspection & acceptance origin 304 2915-002215589 239 FOB: origin; inspection & acceptance origin 443 4820-011916553 36 FOB: origin; inspection & acceptance origin 444 4820-011918532 524 FOB: origin; inspection & acceptance origin

H I J Place of Manufacture / Inspection (CAGE) Place of Packaging (CAGE) Place of Packaging Inspection (CAGE)

H I J

Place of Manufacture / Inspection (CAGE) Place of Packaging (CAGE) Place of Packaging Inspection (CAGE)

K L M N O Delivery Order Min Qty Delivery Order Max Qty Delivery Order Dollar Min Delivery Order Dollar Max Order Multiple Restrictions

K L M N O

Delivery Order Min Qty Delivery Order Max Qty Delivery Order Dollar Min Delivery Order Dollar Max Order Multiple Restrictions

P Q R S T Unit of Measure Unit Price Price Break Range (1) From Price Break Range (1) To Price Break Range (2) From

P Q R S T

Unit of Measure Unit Price Price Break Range (1) From Price Break Range (1) To Price Break Range (2) From

U V W X Price Break Range (2) To Price Break Range (3) From Price Break Range (3) To Price Break Range (4) From

U V W X

Price Break Range (2) To Price Break Range (3) From Price Break Range (3) To Price Break Range (4) From

Y Z AA AB

Price Break Range (4) To Price Break Range (5) From Price Break Range (5) To Price Break Range (6) From

Y Z AA AB

Price Break Range (4) To Price Break Range (5) From Price Break Range (5) To Price Break Range (6) From

AC AD AE AF

Price Break Range (6) To Specific Day Delivery Production Period Max Periodic Production Qty

AC AD AE AF

Price Break Range (6) To Specific Day Delivery Production Period Max Periodic Production Qty