SPRHA423R01370003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA4-23-R-0137-0003

3. EFFECTIVE DATE

21 JUN 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20202300137

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: (000) 000-0000 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.

SPRHA423R0137

9B. DATED (SEE ITEM 11)

8-MAY-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. 27-JUN-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

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 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-0137-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amendment is to:

1) Update the delivery schedule

2) Add Contractor Retention of Supply Chain Traceability Documentation

3) Add Prohibition on a ByteDance Covered Application

4) Extend the solicitation to 27 June 2023

5) Add note that Contractors are able to use either NAS11020625 or NAS11020626 in the production of these parts

SPRHA423R01370003

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6110011640394 WF

PANEL,POWER DISTRIB

used to link discrete data between central interface unit and wing stores stations.

electronic components Manufacturer Part Number

0WW63 16E2505803

67291 16E2505803 81755 16E2505803 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 3 EA *450 Calendar Days

A SW3210 3 EA *480 Calendar Days

A SW3210 3 EA *510 Calendar Days

A SW3210 3 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 1 EA *660 Calendar Days

Proposed Delivery

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

NSN: 6110014651078 WF

PANEL,POWER DISTRIB

used to transfer signals from the stores management system multiplex bus to wing stores station 4 electrical components, four electrical connectors and four networks.

Manufacturer Part Number

0WW63 16E3634859

67291 16E3634859 81755 16E3634859 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 3 EA *450 Calendar Days

A SW3210 3 EA *480 Calendar Days

A SW3210 3 EA *510 Calendar Days

A SW3210 3 EA *540 Calendar Days

A SW3210 3 EA *570 Calendar Days

A SW3210 3 EA *600 Calendar Days

A SW3210 3 EA *630 Calendar Days

Proposed Delivery

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 6110015112131 WF

PANEL,POWER DISTRIB

used to couple discreet data between the central interface unit and the wing stores station 1/2.

multiplex transformers and electrical connectors.

Manufacturer Part Number

0WW63 16E2505867

67291 16E2505867 81755 16E2505867 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAC Account 09 A SW3210 PAC Account 09 A SW3210 PAC Account 09 A SW3210 PAC Account 09 A SW3210 PAC Account 09 A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 3 EA *450 Calendar Days

A SW3210 3 EA *480 Calendar Days

A SW3210 3 EA *510 Calendar Days

A SW3210 3 EA *540 Calendar Days

A SW3210 3 EA *570 Calendar Days

A SW3210 1 EA *600 Calendar Days

Proposed

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 3 EA

A SW3210 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004 AB

NSN: 6110011997549 WF

PANEL,POWER DISTRIB

interface between muxbus and station 6.

electronic components Manufacturer Part Number

0WW63 16E2503833

67291 16E2503833 81755 16E2503833 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3210 PAD Account 09 Type / Ship To Quantity (U/I) Sooner *ARO Contract Req No / Pri

Required Delivery

A SW3210 2 EA *450 Calendar Days

Proposed

A SW3210 2 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0005 AB

NSN: 6110014651084 WF

PANEL,POWER DISTRIB

Used to couple discrete data between the central interface unit and wing stores stations 1,2,8 and 9.

Electrical components I:E: Transformer networks and electrical connectors.

Manufacturer Part Number

0WW63 16E2505841

67291 16E2505841 81755 16E2505841 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3210 PAE Account 09 A SW3210 PAE Account 09 A SW3210 PAE Account 09 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 3 EA *450 Calendar Days

A SW3210 3 EA *480 Calendar Days

A SW3210 2 EA *510 Calendar Days

Proposed

A SW3210 3 EA

A SW3210 2 EA

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0006 AB

Data Counterfeit Protection Plan Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD 14231 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD 14231

Proposed Delivery

+ CNOTE 1 LO

IAW DD 14231

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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 840565734

HILL AFB UT 840565734 49 840565734

USA

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 C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.20427 Prohibition on a ByteDance Covered Application.

(a) Definitions. As used in this clause—

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M2313, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M2313.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.