SPRHA124R0656_______0003.pdf

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

2. AMENDMENT/MODIFICATION NO.

SPRHA1-24-R-0656-0003

3. EFFECTIVE DATE

10 JUL 2024

4. REQUISITION/PURCHASE REQ. NO.

FD20202400656 01

5. PROJECT NO (If applicable)

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 C. Love/DLA michelle.love.1@us.af.mil Phone: (385) 519- 8150

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.

SPRHA124R0656

9B. DATED (SEE ITEM 11)

21-MAY-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. 30-AUG-2024 12:00 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 1 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.

SPRHA1-24-R-0656-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add CLIN 0001AA to this requirement with a quantity of 4.

Total quantity requested is 6 with CLIN 0001. Response due date is extended until 30 August 2024, 12:00PM, MST. Please Cc: Mr. Lance Black on the proposal at lance.black.1@us.af.mil .

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2835-01-208-0169 RP

GEARBOX,ACCESSORY D

Manufacturer Part Number 3Y015 5007076B

9009H 2835PL0664313

99167 5007076B Associated Document(s) Line Item(s)

FD20202400656 01 0001

Priority: R

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:MO-D-SAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Next Higher Assembly:

NSN MFG CAGE P/N

Type / Ship To PACRN Mark For

* DMO001 PAA DMO000

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

Required Delivery

* DMO001 2 EA 18 FEB 2026 DMO05440755168 / PRI: 3

Proposed Delivery

* DMO001 2 EA

Special Item Marking Instructions: Higher Level Contract Quality Requirements

TAC DFMS.

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AA AB

NSN: 2835-01-208-0169 RP

GEARBOX,ACCESSORY D

Secondary power, starts engine, then runs accessories.

Magnesium, steel, brass, rubber and aluminum Manufacturer Part Number 3Y015 5007076B

9009H 2835PL0664313

99167 5007076B Associated Document(s) Line Item(s)

FD20202400656 01 0001AA

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.)

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Next Higher Assembly:

NSN MFG CAGE P/N

F-16

Type / Ship To PACRN Mark For

* DPL002 PAA DPLW00

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

Required Delivery

* DPL002 4 EA 18 FEB 2026 DPLW5441785616 / PRI: 3

Proposed Delivery

* DPL002 4 EA

Special Item Marking Instructions: Higher Level Contract Quality Requirements

TAC DFMS.

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1SAH

FMS CASE CODE/LOA: MO-D-SAH/045

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMO000

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

AWARD NUMBER:

TYPE/CODE: * DPL002

SUPPLEMENTAL ADDRESS CODE: DA2QBC

FMS CASE CODE/LOA: PL-D-QBC/001

MAPAC SHIP TO CODE: DPL002

MAPAC MARK FOR: DPLW00

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

AA 9711X8242 0002 4F X LC SH CSAHMO 000000 00000 045000 503000 F03000 $0.00

PSR: F39257 FSR: 022312 DSR: 240479 CIN: F2DCCW4137A1050000AA

AB 9711X8242 0002 4F X LC SH CQBCPL 000000 00000 001000 503000 F03000 $0.00

PSR: 098352 FSR: 028951 DSR: 132032 CIN: F2DCCW4137A1050000AB

ACRN TOTAL $ 0.00