SPRHA419R1158_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA4-19-R-1158-0001

3. EFFECTIVE DATE

27 SEP 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20201901158

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

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.

SPRHA419R1158

9B. DATED (SEE ITEM 11)

9-JUL-2019

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. 7-NOV-2019 4:00 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 ITEM 0003 AND EXTEND THE SOLICITATION TO 7 NOV 2019

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.

SPRHA4-19-R-1158-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

SEE FRONT PAGE

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

Sub CLIN ACRN ACRN Total

000101 AA

NSN: 1650-01-624-4595 WF

CYLINDER ASSEMBLY,A

Actuates rudder Aluminum, steel Manufacturer Part Number 82106 3834000-22 93835 3834000-22 Associated Document(s) Line Item(s)

FD20201901158 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

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:TW-D-KDT 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.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DTW004 PAB DTW600

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

Required Delivery

* DTW004 20 EA 21 DEC 2020 DTW65V90821504 / PRI: 3

Proposed Delivery

* DTW004 20 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

Sub CLIN ACRN ACRN Total

000201 AB

NSN: 1650-01-624-4596 WF

CYLINDER ASSEMBLY,A

operates F-16 flaperon and stabilizers Cast aluminum and steel Manufacturer Part Number 82106 3833000-23 93835 3833000-23 Associated Document(s) Line Item(s)

FD20201901240 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

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:TW-D-KDT 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.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DTW004 PAB DTW500

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

Required Delivery

* DTW004 30 EA 21 DEC 2020 DTW55V90821503 / PRI: 3

Proposed Delivery

* DTW004 30 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Sub CLIN ACRN ACRN Total

000302 AC

NSN: 1650-01-624-4595 WF

CYLINDER ASSEMBLY,A

Actuates rudder Aluminum, steel Manufacturer Part Number 82106 3834000-22 93835 3834000-22 Associated Document(s) Line Item(s)

FD20201901164 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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PK-D-SAF Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 PAA DPKG00

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

Required Delivery

* DPK002 1 EA 26 JUN 2021 DPKG5492305205 / PRI: 2

Proposed Delivery

* DPK002 1 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DA2SAF

FMS CASE CODE/LOA: PK-D-SAF

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKG00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4KDT

FMS CASE CODE/LOA: TW-D-KDT/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW600

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 CKDTTW 000000 00000 001000 503000 F03000 $0.00

PSR: 341128 FSR: 059798 DSR: 217131 CIN: F2DCCW9156B101

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

PSR: 341128 FSR: 059798 DSR: 021840 CIN: F2DCCW9161B101

AC 9711X8242 .0002 4F X LC SH CSAFPK 000000 00000 SEN000 503000 F03000 $0.00

PSR: 412473 FSR: 047076 DSR: 190646 CIN: F2DCCW9248B103

ACRN TOTAL $ 0.00