SPRHA423R0133_______0001.pdf

PDF 28 KB Posted Feb 17, 2023

Attached to: F-16 Rudder Federal contract opportunity
Solicitation number: SPRHA423R0133
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Dec 28, 2023

This document is an amendment to a solicitation for the procurement of F-16 rudders. The amendment increases the total purchase quantity from 20 to 24 units. It also changes the delivery schedules for both the first article test and production articles to occur in incremental deliveries. The closing date is extended to March 15, 2023. The solicitation is open only to approved sources ACT (CAGE 1XKR3) and Lockheed Martin (CAGE 81755). Interested parties can request the technical data package and manufacturing qualification requirements. The Defense Logistics Agency Aviation is the procuring agency. The first article test report and production articles are to be delivered to various ship-to locations per the schedules provided.

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Other files for this federal contract opportunity

Other files attached to F-16 Rudder, newest first.
File	Type	Posted
EDR.pdf	PDF	Dec 27, 2022
EDL.pdf	PDF	Dec 27, 2022
FATR.pdf	PDF	Dec 27, 2022
SPI.pdf	PDF	Dec 27, 2022
Pkg_SOW.pdf	PDF	Dec 27, 2022
SPRHA423R0133.pdf	PDF	Dec 27, 2022
MQR.pdf	PDF	Dec 27, 2022

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

2. AMENDMENT/MODIFICATION NO.

SPRHA4-23-R-0133-0001

3. EFFECTIVE DATE

17 FEB 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20202300133

5. PROJECT NO (If applicable)

1560-01-077-1314

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 L Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013

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

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

SPRHA423R0133

9B. DATED (SEE ITEM 11)

27-DEC-2022

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. 15-MAR-2023 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.)

ROUTINE

PURPOSE OF AMD 0001: See page 2

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

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-R-0133-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

PURPOSE OF AMENDMENT 0001:

1. Increase total purchase quantity from 20 ea to 24 ea.

2. Change delivery schedules on the production articles for both Bid A (CLIN 0001AC) and Bid B (CLIN 0001AD) to incremental deliveries.

3. Extend closing date to March 15, 2023.

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

NSN: 1560-01-077-1314 WF

RUDDER,AIRCRAFT

The movement of the rudder assembly provides directional control during flight.

Full depth aluminum honeycomb core, bonded laminated graphite-epoxy skins, fiberglass trailing edge Manufacturer Part Number

1XKR3 16T7302-805

81755 16T7302-805 Priority: R Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

First Article Test Report

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAB FIRST ARTICLE - DO NO POST IN USAF SUPPLY

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

Required Delivery

B FB2029 1 EA *150 Calendar Days

Proposed Delivery

B FB2029 1 EA

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price

Bid A - First Article Required Quantity U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

0001AC AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A SW3210 2 EA *90 Calendar Days

A SW3210 2 EA *120 Calendar Days

A SW3210 2 EA *150 Calendar Days

A SW3210 2 EA *180 Calendar Days

A SW3210 2 EA *210 Calendar Days

A SW3210 2 EA *240 Calendar Days

A SW3210 2 EA *270 Calendar Days

A SW3210 2 EA *300 Calendar Days

A SW3210 2 EA *330 Calendar Days

Bid A - First Article Required A SW3210 2 EA *360 Calendar Days

A SW3210 2 EA *390 Calendar Days

A SW3210 1 EA *420 Calendar Days

Proposed Delivery

A SW3210 2 EA

A SW3210 1 EA

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001AD AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Bid A - First Article Required

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 PAB ACCOUNT 09

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

Required Delivery

A SW3210 2 EA *360 Calendar Days

A SW3210 2 EA *390 Calendar Days

A SW3210 2 EA *420 Calendar Days

A SW3210 2 EA *450 Calendar Days

A SW3210 2 EA *480 Calendar Days

A SW3210 2 EA *510 Calendar Days

A SW3210 2 EA *540 Calendar Days

A SW3210 2 EA *570 Calendar Days

A SW3210 2 EA *600 Calendar Days

A SW3210 2 EA *630 Calendar Days

A SW3210 2 EA *660 Calendar Days

A SW3210 2 EA *690 Calendar Days

Proposed Delivery

A SW3210 2 EA

Bid A - First Article Required

A SW3210 2 EA

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:

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 FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NON-ACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

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:

File details come from the government source that posted it. Updated Feb 17, 2023.