SPRHA125R1000_______0002.pdf

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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

SPRHA1-25-R-1000-0002

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Nathan J. Flinders/DLA nathan.flinders@dla.mil Phone: (385) 519- 8198

SPRHA1

5 MAR 2026 FD20202500607

K

SPRHA125R1000

X

SPRHA125R1000

14-AUG-2025

X X

X

ROUTINE

PURPOSE OF AMENDMENT 0002: See page 2

CLOSING DATE REMAINS JULY 31, 2026

SPRHA1-25-R-1000-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Revise contract base and option periods

FROM: 5-year base, 5-year option

TO: 3-year, 5-month base, 3-year option, 3-year 7-month option

2. Update The Technical Requirements Document attachment to reflect the change in length of base period and length and number of option periods.

3. Update the following attachments to account for addition of B2 and C130 Air Turbine Starter Items

Attachment B - Demand and Pricing Model

Attachment E - SPI Listing

Attachment G - Repair Manual

4. Line item structure is revised as shown on continuing pages.

All other terms and conditions remain unchanged.

End of Amendment

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPARC Base Period - Periods of Performance 1-4 (USAF and FMS)

IAW Attachment B, Demand and Pricing Model attached hereto Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

SPARC

Base Period - Periods of Performance 1-4 (USAF and FMS) Performance Based Logistics for Secondary Power Systems and Air Turbine Starters

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspection and Acceptance will be accomplished by the applicable Quality Assurance Personnel

(QAP)

IUID Required: No Physical Item Markings:

IAW MIL-STD-130

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

Required Delivery

1 LO TBD Non-MilStrip

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the Demand and Pricing Model, Attachment B. Do not duplicate pricing or delivery here on the CLIN Level.

SPARC Option Period 1 - Periods of Performance 5-7 (USAF and FMS)

IAW Attachment B, Demand and Pricing Model attached hereto Item No.

EPA - Standard Supplies

SPARC Option Period 1 - Periods of Performance 5-7 (USAF and FMS)

IAW Attachment B, Demand and Pricing Model attached hereto Quantity U/I Unit Price Amount

1 LO

SPARC

Option Period 1 - Periods of Performance 5-7 (USAF and FMS) Performance Based Logistics for Secondary Power Systems and Air Turbine Starters

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspection and Acceptance will be accomplished by the applicable Quality Assurance Personnel

(QAP)

IUID Required: No Physical Item Markings:

IAW MIL-STD-130

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

Required Delivery

1 LO TBD Non-MilStrip

Proposed Delivery

1 LO

SPARC Option Period 2 - Periods of Performance 8-11 (USAF and FMS)

IAW Attachment B, Demand and Pricing Model attached hereto Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

SPARC

Option Period 2 - Periods of Performance 8-11 (USAF and FMS) Performance Based Logistics for Secondary Power Systems and Air Turbine Starters

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

SPARC Option Period 2 - Periods of Performance 8-11 (USAF and FMS)

IAW Attachment B, Demand and Pricing Model attached hereto Quality Assurance: Inspection and Acceptance will be accomplished by the applicable Quality Assurance Personnel

(QAP)

IUID Required: No Physical Item Markings:

IAW MIL-STD-130

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

Required Delivery

1 LO TBD Non-MilStrip

Proposed Delivery

1 LO

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists TRD CDRLs A001 - A022 Note: There are no CDRLs A007, A008, A015, A016, or A017

A001 Supply Response Time (SRT) Performance Report - First Pass A002 Supply Response Time (SRT) Performance Report - Second Pass A003 Supply Response Time (SRT) Performance Report - First Pass A004 Supply Response Time (SRT) Performance Report - Second Pass A005 Reliability Performance Report A006 Status Report A009 Engineering Change Proposal (ECP) A010 Data Accession List (DAL) A011 Distribution of Department of Defense (DoD) Depot Maintenance Workload (50/50) Report A012 Failure Reporting, Analysis and Corrective Action Taken A013 AF Item Unique Identification (IUID) Marking Plan A014 AF Item Unique Identification (IUID) Marking Activity A018 Source Data Required for Technical Order Change/Update A019 Government Property Inventory Report A020 Government Property Inventory Report A021 Government Property Inventory Report

Inspection: Destination Acceptance: Destination Quality Assurance: In accordance with CSDR Contract Plan (form DD 2794), Contract Data Requirements Lists (CDRLs, form DD1423-1) and Data Item Desriptions (DID).

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Delivery in accordance with DD 1423-1s.

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists CSDR CDRLs A022 - A024 All three documents are to be submitted under one report, 60 days after the end of the contractor's fiscal year.

A022 Contractor Business Data Report A023 Cost and Hour Report (FlexFile) A024 Quantity Data Report

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: In accordance with CSDR Contract Plan (form DD 2794), Contract Data Requirements Lists (CDRLs, form DD1423-1) and Data Item Desriptions (DID).

Type / Ship To Quantity (U/I) *ARO Contractor

Fiscal Year End _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

In accordance with CSDR Contract Plan (form DD 2794), Contract Data Requirements Lists (CDRLs, form DD1423-1) and Data Item Desriptions (DID).

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages SPARC Attachment B - Demand and Pricing Model

SPARC Attachment E - SPI Listing

SPARC Attachment G - Repair Manual

SPARC Technical Requirements Document (TRD) with Appendices

Oct 2024