SPRHA425R0219_0001 CUI SSI.pdf

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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

SPRHA4-25-R-0219-0001

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Scottina Malia/DLA-OO/AUB Scottina.malia@us.af.mil Phone: (385) 591- 8407

SPRHA4

13 APR 2026 FD20202500219-02

J

1650-01-084-1570

X

SPRHA425R0219

17-MAR-2025

X X

X 1

FMS REQUIREMENT

ROUTINE

See page 2 for the purpose of this amendment.

CUI: Source Selection Information - See Far 2.101 and 3.104

CUI: Source Selection Information - See Far 2.101 and 3.104 Controlled by: DLA Weapons Support

Controlled By: AUBA CUI Category: Contract Use

Distribution/ Dissemination Control: FED CON POC: scottina.malia@us.af.mil

SPRHA4-25-R-0219-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1) Add Range Pricing,

2) Add CLIN 0002, and

3) Extend due date

FROM: 4/16/2025

TO: 4/30/2026

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY RANGE PRICING

The Government intends to purchase a total of 204 each. These requirements are for FMS customers which are typically more volatile and could impact the quantity on the potential award (higher or lower quantities).

Therefore, the Government is requesting range pricing for the following ranges. Please provide range pricing below.

1 to 50 EA $

51 to 100 EA $

101 to 150 EA $

151 to 200 EA $

201+ $

The Item No.’s listed below represent best estimated quantities. These Item No.’s will be unpriced as all pricing should be completed in the table above.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-01-084-1570 WF

SERVOVALVE,HYDRAULI

Manufacturer Part Number 59211 975138-9 82106 975138-9 Associated Document(s) Line Item(s)

FD20202500219 02 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

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

AS9100 9100

Applicability: None ;

Foreign Military Sales :FMS Case:TK-D-KDV 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.

* DTK002 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

* DTK002 PAA DTKE00

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

Required Delivery

* DTK002 200 EA 30 NOV 2026 DTKE5V42410002 / PRI: 3

Proposed Delivery

* DTK002 200 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 1650-01-084-1570 WF

SERVOVALVE,HYDRAULI

Manufacturer Part Number 59211 975138-9 82106 975138-9 Associated Document(s) Line Item(s)

FD20202500219 02 0001AA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

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

AS9100 9100

Applicability: None ;

Foreign Military Sales :FMS Case:PT-D-RCA 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.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

* DPT006 PAA DPTP00

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

Required Delivery

* DPT006 4 EA 30 NOV 2027 DPTP5460710401 / PRI: 3

Proposed Delivery

* DPT006 4 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6RCA

FMS CASE CODE/LOA: PT-D-RCA/001

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTP00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: TA2KDV

FMS CASE CODE/LOA: TK-D-KDV/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKE00

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 CKDVTK 000000 00000 001000 503000 F03000 $0.00

PSR: 373523 FSR: 109131 DSR: 348986 CIN: F2DCCW5038A1050000AA

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

PSR: 693940 FSR: 109860 DSR: 011071 CIN: F2DCCW5038A1050000AB

ACRN TOTAL $ 0.00