SPRHA122Q0879 0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA1-22-Q-0879-0001

3. EFFECTIVE DATE

30 MAY 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20202200879 02

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

00000-0000 BUYER: Joseph Hatler/DLA joseph.hatler@us.af.mil Phone: (000

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.

SPRHA122Q0879

9B. DATED (SEE ITEM 11)

18-JAN-2023

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. 26-JUN-2023 10:30 AM

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

CONTRACT SPECIALIST JOSEPH HATLER, AFMC: DLA-OO/AUBB, DSN 385-519-8492 HAS AGREED TO ACCEPT THIS AMENDMENT ON 06 MAR 2023.

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.

SPRHA1-22-Q-0879-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the soliciatation ammendment is to add the follow Contract Line Items (CLIN).

1. CLIN # 0002

2. CLIN # 0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

Sub CLIN ACRN ACRN Total

000101 AB

NSN: 1630-00-914-1329

WHEEL,LANDING GEAR

C-130 Nose Wheel 2014-T6 forged Aluminum Manufacturer Part Number 23233 219A967 98897 697489-1 Associated Document(s) Line Item(s)

FD20202200879 02 0001

Priority: R

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:JO-D-SAD Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAF DJOB00

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

Required Delivery

* DJO002 4 EA 14 JAN 2025 DJOB5N21396651 / PRI: 6

Proposed Delivery

* DJO002 4 EA

TAC: DFMS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

Sub CLIN ACRN ACRN Total

000201 AC

NSN: 1630-00-914-1329

WHEEL,LANDING GEAR

Manufacturer Part Number 23233 219A967-1 98897 697489-1 Associated Document(s) Line Item(s)

FD20202200879 02 0001AA

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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:AU-D-RAO Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAU002 ORIGIN

Type / Ship To PACRN Mark For

* DAU002 PAD DAUD00

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

Required Delivery

* DAU002 4 EA 14 JAN 2025 DAUD5423564603 / PRI: 7

Proposed Delivery

* DAU002 4 EA

TAC: DFMS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

Sub CLIN ACRN ACRN Total

000301 AD

NSN: 1630-00-914-1329

WHEEL,LANDING GEAR

Manufacturer Part Number 23233 219A967-1 98897 697489-1 Associated Document(s) Line Item(s)

FD20202200879 02 0001AB

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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:NK-D-SAA Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNK00X ORIGIN

Type / Ship To PACRN Mark For

* DNK00X PAE DNKB00

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

Required Delivery

* DNK00X 2 EA 14 JAN 2025 DNKB2530456615 / PRI: 6

Proposed Delivery

* DNK00X 2 EA

TAC: DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAU002

SUPPLEMENTAL ADDRESS CODE: DA2RAO

FMS CASE CODE/LOA: AU-D-RAO/001

MAPAC SHIP TO CODE: DAU002

MAPAC MARK FOR: DAUD00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAD

FMS CASE CODE/LOA: JO-D-SAD/012

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DNK00X

SUPPLEMENTAL ADDRESS CODE: DXXSAA

FMS CASE CODE/LOA: NK-D-SAA/004

MAPAC SHIP TO CODE: DNK00X

MAPAC MARK FOR:

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

AB 9711X8242 .0002 4F X LC SH CSADJO 000000 00000 012000 503000 F03000 $0.00

PSR: 168763 FSR: 017264 DSR: 319778 CIN: F2DCCW2193A1030000AB

AC 9711X8242 .0002 4F X LC SH CRAOAU 000000 00000 001000 503000 F03000 $0.00

PSR: 232279 FSR: 097759 DSR: 315851 CIN: F2DCCW2193A1030000AC

AD 9711X8242 .0002 4F X LC SH CSADJO 000000 00000 012000 503000 F03000 $0.00

PSR: 168763 FSR: 017264 DSR: 319778 CIN: F2DCCW2193A1030000AB

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 SOW.pdf

PACKAGING SOW

22JUN2022

EDL 14FEB2024

SPI 07NOV1989