SPRHA125Q0873_0002 CUI SSI.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA1-25-Q-0873-0002

3. EFFECTIVE DATE

9 APR 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20202400873

5. PROJECT NO (If applicable)

2835-01-308-3769

6. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Scottina Malia/DLA-OO/AUB Scottina.malia@us.af.mil Phone: (385) 519- 8407

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.

SPRHA125Q0873

9B. DATED (SEE ITEM 11)

6-NOV-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-APR-2025 11:59 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 for the purpose of this amendment.

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.

CUI

Source Selection Information - See Far 2.101 and 3.104

Source Selection Information - See Far 2.101 and 3.104

CUI

Controlled by: DLA Aviation Ogden Controlled By: AUBA

CUI Category: Contract Use Distribution/ Dissemination Control: FED CON

POC: scottina.malia@us.af.mil

SPRHA1-25-Q-0873-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Add Range Pricing - see page 3 and

2. Adjust the Governments Best Estimate - Remove Item No. 0003 - QTY 2 each - Ship To:

DBA003/DA3SAB

3. Extend deadline

FROM: 4/1/25

TO: 4/30/25

All other terms and conditions remain unchanged.

CUI

Source Selection Information - See Far 2.101 and 3.104

Source Selection Information - See Far 2.101 and 3.104

CUI

SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY RANGE PRICING

The Government intends to purchase a total of five (5) each of NSN 2835-01-308-3769 . These requirements are for 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 2 EA $

3 to 4 EA $

5 to 10 EA $

11 to 15 EA $

16+ $

The Item No.’s (starting on page 4) list best estimated quantities. These Item No.’s will be unpriced as all 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.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2835-01-308-3769 RP

ENGINE,GAS TURBINE,

End Item: F-16 Manufacturer Part Number 55820 160001-1100A Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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

CUI

Source Selection Information - See Far 2.101 and 3.104

Applicability: None ;

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

* DRO002 ORIGIN

Type / Ship To PACRN Mark For

* DRO002 PAA DROP00

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

Required Delivery

* DRO002 1 EA 19 MAY 2026 DROP7441775503 / PRI: 5

Proposed Delivery

* DRO002 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 2835-01-308-3769 RP

ENGINE,GAS TURBINE,

End Item: F-16 Manufacturer Part Number 55820 160001-1100A Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 :FMS Case:BU-D-SAB

CUI

Source Selection Information - See Far 2.101 and 3.104

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.

* DBU002 ORIGIN

Type / Ship To PACRN Mark For

* DBU002 PAB DBUE00

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

Required Delivery

* DBU002 1 EA 19 MAY 2026 DBUE5442185636 / PRI: 5

Proposed

* DBU002 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004 AE

NSN: 2835-01-308-3769 RP

ENGINE,GAS TURBINE,

End Item: F-16 Manufacturer Part Number 55820 160001-1100A Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

CUI

Source Selection Information - See Far 2.101 and 3.104

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAD DJOB00

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

Required Delivery

* DJO002 2 EA 19 MAY 2026 DJOB5N42355134 / PRI: 5

Proposed

* DJO002 2 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBA003

SUPPLEMENTAL ADDRESS CODE: DA3SAB

FMS CASE CODE/LOA: BA-D-SAB/028

MAPAC SHIP TO CODE: DBA003

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DBU002

SUPPLEMENTAL ADDRESS CODE: DA2SAB

FMS CASE CODE/LOA: BU-D-SAB/056

MAPAC SHIP TO CODE: DBU002

MAPAC MARK FOR: DBUE00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: JO-D-SAC/053

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: * DRO002

SUPPLEMENTAL ADDRESS CODE: DXXQAT

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

MAPAC SHIP TO CODE: DRO002

MAPAC MARK FOR: DROP00

REQUISITION NUMBER: (See Individual Line Item)

CUI

Source Selection Information - See Far 2.101 and 3.104

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CUI

Source Selection Information - See Far 2.101 and 3.104