SPRHA119R0126_______0001.pdf

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

K

2. AMENDMENT/MODIFICATION NO.

SPRHA1-19-R-0126-0001

3. EFFECTIVE DATE

14 JAN 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20201900126 01

5. PROJECT NO (If applicable)

NSN: 1650016428153

6. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Michelle L. Parker/DLA michelle.parker.2@us.af.mil Phone: (385) 519- 8190 Fax: (801) 777-5299 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRHA1

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRHA119R0126

9B. DATED (SEE ITEM 11)

6-DEC-2018

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. 23-JAN-2019 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

See Page 2

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.

SPRHA1-19-R-0126-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this amenement is as denoted herein;

ADD Line Items:

0001AG

0001AH

0001AJ

0001AK

ADD ACRNs:

AC

AD

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Bid A - First Article Required Item No.

0001AG

Firm Fixed Price w/EPA Quantity U/I Unit Price Amount

299 EA

CLIN ACRN ACRN Total

0001AG AC

NSN: 1650-01-642-8153 LE

CYLINDER ASSEMBLY,A

Landing gear downlock actuator, keeps the gear down and lockedE F-16 Manufacturer Part Number

1DDX0 201309302-101

27541 201309302-101 29560 201309302-101 2M490 201309302-101 Associated Document(s) Line Item(s)

FD20201900126 01 0003AA

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DTK002 PAA DTKA00

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

First Article _ Req No / Pri

Bid A - First Article Required Required Delivery

* DTK002 299 EA *165 Calendar Days DTKA5483480008 / PRI:

Proposed Delivery

* DTK002 299 EA

Bid A - First Article Required Item No.

0001AH

Firm Fixed Price w/EPA Quantity U/I Unit Price Amount

49 EA

CLIN ACRN ACRN Total

0001AH AD

NSN: 1650-01-642-8153 LE

CYLINDER ASSEMBLY,A

Landing gear downlock actuator, keeps the gear down and locked F-16 Manufacturer Part Number

1DDX0 201309302-101

27541 201309302-101 29560 201309302-101 2M490 201309302-101 Associated Document(s) Line Item(s)

FD20201900126 01 0003AB

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO003 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

Bid A - First Article Required

* DMO003 PAA DMOC00

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

First Article _ Req No / Pri

Required Delivery

* DMO003 49 EA *165 Calendar Days DMOC5483482600 / PRI: 6

Proposed

* DMO003 49 EA

Bid B - First Article NOT Required

0001AJ

Firm Fixed Price w/EPA Quantity U/I Unit Price Amount

300 EA

CLIN ACRN ACRN Total

0001AJ AC

NSN: 1650-01-642-8153 LE

CYLINDER ASSEMBLY,A

Landing gear downlock actuator, keeps the gear down and locked F-16 Associated Document(s) Line Item(s)

FD20201900126 01 0003AA

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DTK002 PAA DTKA00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Bid B - First Article NOT Required Required Delivery

* DTK002 300 EA 20 JUN 2020 DTKA5483480008 / PRI:

Proposed

* DTK002 300 EA

Bid B - First Article NOT Required

0001AK

Firm Fixed Price w/EPA Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AK AD

NSN: 1650-01-642-8153 LE

CYLINDER ASSEMBLY,A

Landing gear downlock actuator, keeps the gear down and locked F-16 Manufacturer Part Number

1DDX0 201309302-101

27541 201309302-101 29560 201309302-101 2M490 201309302-101 Associated Document(s) Line Item(s)

FD20201900126 01 0003AB

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO003 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

Bid B - First Article NOT Required

* DMO003 PAA DMOC00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DMO003 50 EA 30 JUN 2020 DMOC5483482600 / PRI: 6

Proposed

* DMO003 50 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NON-ACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DMO003

SUPPLEMENTAL ADDRESS CODE: DA3SAY

FMS CASE CODE/LOA: MO-D-SAY

MAPAC SHIP TO CODE: DMO003

MAPAC MARK FOR: DMOC00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DA2RAW

FMS CASE CODE/LOA: TK-D-RAW/002

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKA00

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

AC 9711X8242 .0002 4F X LC SH CRAWTK 000000 00000 002000 503000 F03000 $0.00

PSR: 034532 FSR: 025895 DSR: 249213 CIN: F2DCCW8305B102

AD 9711X8242 .0002 4F X 47 SH CSAYMO 000000 00000 SDE000 503000 F03000 $0.00

PSR: 389646 FSR: 048130 DSR: 249222 CIN: F2DCCW8305B102

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

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

TAC

TAD

DFMS

DFMS

97-11X8242.L009 8401 TKDRAW S843000

97-11X8242.L009 8401 MODSAY S843000