SPRHA418R7002_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA4-18-R-7002-0002

3. EFFECTIVE DATE

9 OCT 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20201701612

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 Leschke/DLA michelle.leschke@us.af.mil Phone: (385) 519- 8197 Fax: (801) 777-3235 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRHA4

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRHA418R7002

9B. DATED (SEE ITEM 11)

15-MAR-2018

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. 12-OCT-2018 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 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

THE PURPOSE OF THIS AMENDMENT IS TO ADD LINE ITEMS 0011 AND 0012 AND TO EXTEND THE SOLICITATION TO 12 OCT 2018.

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.

SPRHA4-18-R-7002-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

SEE FRONT PAGE

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

STOCK ON HAND (USAF)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 20 EA

Quantity Range C

21 EA 30 EA

Quantity Range D

31 EA 40 EA

Quantity Range E

41 EA 375 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 1680-01-505-0663 WF

ACTUATOR,ELECTRO-ME

Raises and Lowers the Single Place Canopy on the F-16A/C aircraft Alloy Steel Manufacturer Part Number 25693 904100-01

81755 16VK056001-1

Associated Document(s) Line Item(s)

FD20201800367 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

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program

STOCK ON HAND (USAF)

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.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A FB2029 PAB ACCT 09

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

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Meggitt has a limited amount of inventory on hand. In the event Meggitt has current inventory, the Government will be eligible to purchase assets at the unit price listed on this Line Item. This Line Item is subject to prior sales. The Government will contact Meggitt in order to inquire whether there is current stock available at the time of each order.

STOCK ON HAND (FMS)

Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 20 EA

Quantity Range C

21 EA 30 EA

Quantity Range D

31 EA 40 EA

Quantity Range E

41 EA 375 EA

CLIN ACRN ACRN Total

STOCK ON HAND (FMS)

0012 AA

NSN: 1680-01-505-0663 WF

ACTUATOR,ELECTRO-MECHANICAL,ROTA

ACTUATOR,ELECTRO-MECHANICAL,ROTA|F-16

Manufacturer Part Number 25693 904100-1

81755 16VK056001-1

Associated Document(s) Line Item(s)

FD20201800367 0001

Priority: R ROUTINE

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

Applicability: None ;

Foreign Military Sales 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.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAC

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

Required Delivery

A TBC 1 EA

TBD

Proposed Delivery

A TBC 1 EA

Meggitt has a limited amount of inventory on hand. In the event Meggitt has current inventory, the Government will be eligible to purchase assets at the unit price listed on this Line Item. This Line Item is subject to prior sales. The Government will contact Meggitt in order to inquire whether there is current stock available at the time of each order.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER: