SPRHA423Q0183_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA4-23-Q-0183-0001

3. EFFECTIVE DATE

1 MAR 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20202300183

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: Myla L Andersen/DLA AUBA myla.andersen@us.af.mil Phone: (385) 519- 8492 Fax: (000

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.

SPRHA423Q0183

9B. DATED (SEE ITEM 11)

17-JAN-2023

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. 16-MAR-2023 5:00 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.)

ROUTINE

Compliance data base has been reviewed

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.

SPRHA4-23-Q-0183-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to increase the quantity of CLIN 0001 from 22 each to 40 each and to extend the soliciation close date from 17 February 2023 to 16 March 2023.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-01-579-4199 WF

PANEL,CONTROL,ELECT

Provides a function to activate several systems for the F-16 aircraft such as GPS, INS Mids etc.

Alumminum, switches, wire, and connectors.

Manufacturer Part Number 81755 16F8455-851 Associated Document(s) Line Item(s)

FD20202300183 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program

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 09

Type / Ship To Quantity (U/I) ARO 14 months Req No / Pri

Required Delivery

A SW3210 40 EA ARO 14 months

Proposed Delivery

A SW3210 40 EA

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

1 EA NSP

CLIN ACRN ACRN Total

0002 AA

Data

CPP

Associated Document(s) Line Item(s)

FD20202300183 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD 1423-1 Req No / Pri

Required Delivery

B 1423 1 EA IAW DD 1423-1

Proposed Delivery

B 1423 1 EA

IAW DD 1423-1

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

HILL AFB UT 84056-5734 49 84056-5734

USA

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

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) 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 3 47 GH 15F16Z 01N000 00000 EERRCT 503000 F03000 $0.00

PSR: K31114 FSR: 001679 DSR: 180641 CIN: F2DCCW2347A1030000AA

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 3597150_PR_REPORT.pdf Report

13DEC2022

Signed FD2020-23-00183 CPP 1680-01-579-4199WF.pdf

CPP CDRL

13DEC2022

PR C FD20202300183 MY.pdf Foreign Disclosure - Text Activity

13DEC2022

3609349_BIDSET_REPORT.pdf Report

13DEC2022

23-00183.docx

CONTRACT LETTER

13DEC2022

3611403_TRNSPDATA_REPORT.pdf Report

13DEC2022

3611404_PKGRQMT_REPORT.pdf Report

13DEC2022

SOW SPI.pdf

PACKAGING SOW

13DEC2022

2342420_ITMDESC_REPORT.pdf Report

13DEC2022

2342429_QAIRQMT_REPORT.pdf Report

13DEC2022

2365558_EDL_REPORT.pdf Report

13DEC2022

015794199 GPP.pdf Green Procurement Program / Agency Affirmative Procurement Program

13DEC2022

3607657_SAW_REPORT.pdf Report

13DEC2022

1680015794199WF_SQSS.pdf Source Qualification Statement Spares

23NOV2022

1680015794199WF_MR.pdf Market Research

23NOV2022

1680015794199WF_EI.docx Engineering Instructions

23NOV2022