SPRHA424R0187_______0001 CUI.pdf
PDF 665 KB Posted
- Attached to
- F-16 Actuator Federal contract opportunity
- Solicitation number
- SPRHA424R0187
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is an Amendment to Solicitation SPRHA424R0187 for the procurement of F-16 Actuators. The key details are:
The amendment reduces the total quantity from 21 to 20 units, updates the delivery schedule for all contract line items (CLINs) from 2024 to 2025, and extends the closing date for offers to May 10, 2024. The solicitation is for electro-mechanical actuators that raise and lower the single place canopy on the F-16 aircraft. The actuators are being procured through multiple Foreign Military Sales (FMS) cases for various countries. The procurement is subject to the Buy American Act/Balance of Payments Program. The actuators will be inspected and accepted at the origin. The required delivery dates range from June 2025 to September 2025 depending on the CLIN.
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Other files for this federal contract opportunity
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|---|---|---|
| Unmarked Eng Data 2022.pdf | ||
| SOW.pdf | ||
| MQR.pdf | ||
| EDR.pdf | ||
| EDL.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
SPRHA4-24-R-0187-0001
3. EFFECTIVE DATE
7 MAY 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20202300187 02
5. PROJECT NO (If applicable)
1680-01-505-0663
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
X
9A. AMENDMENT OF SOLICITATION NO.
SPRHA424R0187
9B. DATED (SEE ITEM 11)
18-DEC-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. 10-MAY-2024 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.)
FMS REQUIREMENT
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 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.
Controlled by: DLA Aviation Ogden Controlled By: AUB
CUI Category: Contract Use Distribution/ Dissemination Control: FEDCON
POC: michelle.mihu@us.af.mil
CUI
SPRHA4-24-R-0187-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PURPOSE OF AMENDMENT 0001:
1. Remove CLIN 0001AE, reducing the total purchase quantity from
21 EA
to
20 EA.
2. Update delivery schedules for ALL CLINs from to 2025.
3. Extend closing date to May 10, 2024.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 1680-01-505-0663 WF
ACTUATOR,ELECTRO-ME
Raises and Lowers the Single Place Canopy on the F-16 A/C Alloy Steel Manufacturer Part Number 25693 904100-01
81755 16VK056001-1
Priority: R Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AA AA
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:GR-D-KIX Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGR002 ORIGIN
Type / Ship To PACRN Mark For
* DGR002 PAA DGRQ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DGR002 5 EA 30 JUN 2025 DGRQ5413594503 / PRI: 3
Proposed Delivery
* DGR002 5 EA
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AB AE
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:GR-D-KIX Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGR002 ORIGIN
Type / Ship To PACRN Mark For
* DGR002 PAA DGRQ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DGR002 4 EA 31 JUL 2025 DGRQ5440604520 / PRI: 3
Proposed Delivery
* DGR002 4 EA
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AC AF
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:LO-D-SAA Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DLO002 ORIGIN
Type / Ship To PACRN Mark For
* DLO002 PAA DLOG00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DLO002 1 EA 31 JUL 2025 DLOG5430655600 / PRI: 6
Proposed Delivery
* DLO002 1 EA
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AD AG
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:JO-D-KDJ Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJO002 ORIGIN
Type / Ship To PACRN Mark For
* DJO002 PAA DJOB00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DJO002 4 EA 31 AUG 2025 DJOB5V30810357 / PRI: 3
Proposed Delivery
* DJO002 4 EA
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AF AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:MO-D-QAK Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMO003 ORIGIN
Type / Ship To PACRN Mark For
* DMO003 PAA DMOC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DMO003 2 EA 30 SEP 2025 DMOC5423042600 / PRI: 3
Proposed Delivery
* DMO003 2 EA
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AG AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:GR-D-KIX Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGR002 ORIGIN
Type / Ship To PACRN Mark For
* DGR002 PAA DGRQ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DGR002 4 EA 30 SEP 2025 DGRQ5V30244551 / PRI:
Proposed Delivery
* DGR002 4 EA
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DGR002
SUPPLEMENTAL ADDRESS CODE: DA2KIX
FMS CASE CODE/LOA: GR-D-KIX/001
MAPAC SHIP TO CODE: DGR002
MAPAC MARK FOR: DGRQ00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DJO002
SUPPLEMENTAL ADDRESS CODE: DA2KDJ
FMS CASE CODE/LOA: JO-D-KDJ/001
MAPAC SHIP TO CODE: DJO002
MAPAC MARK FOR: DJOB00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DLO002
SUPPLEMENTAL ADDRESS CODE: DA2SAA
FMS CASE CODE/LOA: LO-D-SAA
MAPAC SHIP TO CODE: DLO002
MAPAC MARK FOR: DLOG00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DMO003
SUPPLEMENTAL ADDRESS CODE: DA3QAK
FMS CASE CODE/LOA: MO-D-QAK/017
MAPAC SHIP TO CODE: DMO003
MAPAC MARK FOR: DMOC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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