SPRHA124R0911_______0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA1-24-R-0911-0003

3. EFFECTIVE DATE

14 APR 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20202500582/326/2400711

5. PROJECT NO (If applicable)

1650-01-417-9655LE

6. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Kitty Lam/DLA kitty.lam@us.af.mil Phone: (385) 519- 8181 Fax: (000) 000-0000 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.

SPRHA124R0911

9B. DATED (SEE ITEM 11)

19-AUG-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. 14-MAY-2025 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.

SPRHA1-24-R-0911-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the amendment is to update / add additional quantities and line items to Schedule B.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY RANGE PRICING

The Government intends to purchase a total of 145 each of Cylinder Assembly. These requirements are for Air Force and FMS customers. FMS customers which are typically more volatile and could impact the quantity on the potential award (higher or lower quantities).

Therefore, the Government is requesting range pricing for the following ranges. Please provide range pricing below.

1 to 25 EA $____________________ 26 to 50 EA $____________________ 51 to 75 EA $____________________ 76 to 100 EA $____________________

101 EA + $____________________

This solicitation includes a First Article requirement of 1 EA on Item No. 0001AB. Please provide your price for the First Article in the space designated for Item No. 0001AB. All other pricing for the production items will be completed using the table above.

The Item No.’s (starting on page 4) list best estimated quantities. These Item No.’s will be unpriced (expect for the First Article as explained above) as all other pricing should be completed in the table above.

In the event of competition, the Government will be awarding based on the total quantities needed at the time of award. The Government will evaluate competitive proposals based on the needed quantity price range. If a First Article is required, then that price will be added to the quantity range pricing to determine total evaluated price for Bid A.

*In the event the ranges listed above do not reflect appropriate range pricing, the contractor is able to provide alternate quantity ranges.

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AC AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400911 02 0001

FD20202500582 0001

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

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

First Article _ Req No / Pri

Required Delivery

A SW3210 140 EA *160 Calendar Days Non-MilStrip

Proposed Delivery

A SW3210 140 EA

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD AB

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

Bid A - First Article Required

FD20202400711 02 0001

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

Foreign Military Sales :FMS Case:TW-D-SAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW400

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

First Article _ Req No / Pri

Required Delivery

* DTW004 1 EA *160 Calendar Days DTW45440295138 / PRI: 02

Proposed Delivery

* DTW004 1 EA

Bid A - First Article Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AE AC

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400711 02 0001AA

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.)

Bid A - First Article Required Foreign Military Sales :FMS Case:RO-D-QAT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DRO00X ORIGIN

Type / Ship To PACRN Mark For

* DRO00X PAA DROP00

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

First Article _ Req No / Pri

Required Delivery

* DRO00X 2 EA *160 Calendar Days DROP7441775550 / PRI: 02

Proposed Delivery

* DRO00X 2 EA

SHIP TO (CUSTOMER): F-16 CONSOLIDATION POINT VICKIE WENTZ Vickie.wentz@dla.mil 717-550-3343

W1BG DLA DISTRIBUTION DEF DIST DEPOT SUSQUEHANNA

BLDG. 89 1

NEW CUMBERLAND, PA 17070

USA

SHIP TO (REMARKS): TAC:DFMS

Bid A - First Article Required Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AF AD

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500326 01 0003

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

Foreign Military Sales :FMS Case:PL-D-QBZ

Bid A - First Article Required

* DPL002 ORIGIN

Type / Ship To PACRN Mark For

* DPL002 PAA DPLZ00

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

First Article _ Req No / Pri

Required Delivery

* DPL002 1 EA *160 Calendar Days DPLZ5443465501 / PRI: 03

Proposed Delivery

* DPL002 1 EA

Bid B - First Article NOT Required Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

141 EA

CLIN ACRN ACRN Total

0001AG AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400911 02 0001

FD20202500582 0001

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.)

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3210 141 EA *400 Calendar Days Non-MilStrip

Proposed Delivery

Bid B - First Article NOT Required

A SW3210 141 EA

Bid B - First Article NOT Required Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AH AB

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400711 02 0001

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

Foreign Military Sales :FMS Case:TW-D-SAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW400

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTW004 1 EA *400 Calendar Days DTW45440295138 / PRI: 02

Proposed Delivery

* DTW004 1 EA

Bid B - First Article NOT Required Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

Bid B - First Article NOT Required CLIN ACRN ACRN Total

0001AJ AC

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400711 02 0001AA

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

Foreign Military Sales :FMS Case:RO-D-QAT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DRO00X ORIGIN

Type / Ship To PACRN Mark For

* DRO00X PAA DROP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DRO00X 2 EA *400 Calendar Days DROP7441775550 / PRI: 02

Proposed Delivery

* DRO00X 2 EA

SHIP TO (CUSTOMER): F-16 CONSOLIDATION POINT VICKIE WENTZ Vickie.wentz@dla.mil 717-550-3343

W1BG DLA DISTRIBUTION DEF DIST DEPOT SUSQUEHANNA

BLDG. 89 1

NEW CUMBERLAND, PA 17070

USA

SHIP TO (REMARKS): TAC:DFMS

Bid B - First Article NOT Required Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AK AD

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

Bid B - First Article NOT Required

FD20202500326 01 0003

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

Foreign Military Sales :FMS Case:PL-D-QBZ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Type / Ship To PACRN Mark For

* DPL002 PAA DPLZ00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPL002 1 EA *400 Calendar Days DPLZ5443465501 / PRI: 03

Proposed Delivery

* DPL002 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

USA

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: * DPL002

SUPPLEMENTAL ADDRESS CODE: DA2QBZ

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

MAPAC SHIP TO CODE: DPL002

MAPAC MARK FOR: DPLZ00

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

AWARD NUMBER:

TYPE/CODE: * DRO00X

SUPPLEMENTAL ADDRESS CODE: DXXQAT

FMS CASE CODE/LOA: RO-D-QAT/001

MAPAC SHIP TO CODE: DRO00X

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4SAD

FMS CASE CODE/LOA: TW-D-SAD/045

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW400

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 97 X4930 .FC04 64 5 47 GH 15F16Z 01N000 00000 EERRCT 503000 F03000 $0.00

PSR: K38098 FSR: 001679 DSR: 234226 CIN: F2DCCW4198A1050000AA

AB 9711X8242 .0002 4F X LC SH CSADTW 000000 00000 045000 503000 F03000 $0.00

PSR: I25317 FSR: 030855 DSR: 165920 CIN: F2DCCW4152A1010000AA

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

PSR: 224464 FSR: 031618 DSR: 120066 CIN: F2DCCW4152A1010000AC

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

PSR: 184465 FSR: 028951 DSR: 084920 CIN: F2DCCW5010A1010000AB

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

TAA

TAB

TAC

TAD

FRS3

DFMS

DFMS

DFMS

97-11X8242.L009 8401 TWDSAD S843000

97-11X8242.L009 8401 RODQAT S843000

97-11X8242.L009 8401 PLDQBZ S843000