SPRHA425R0327_0001 CUI SSI.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRHA4-25-R-0327-0001

3. EFFECTIVE DATE

6 JUN 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20202500327

5. PROJECT NO (If applicable)

5998-01-457-0694

6. ISSUED BY CODE

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) 519- 8407

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.

SPRHA425R0327

9B. DATED (SEE ITEM 11)

10-APR-2025

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. 23-JUN-2025 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 1 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

See page 2 for the purpose of this amendment.

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.

CUI

Source Selection Information - See Far 2.101 and 3.104

Source Selection Information - See Far 2.101 and 3.104

CUI

Controlled by: DLA Aviation Ogden Controlled By: AUBA

CUI Category: Contract Use Distribution/ Dissemination Control: FED CON

POC: scottina.malia@us.af.mil

SPRHA4-25-R-0327-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1) Add Range Pricing,

2) Increase Estimated Quantity from one (1) each to two (2) each, and

3) Extend due date

FROM - 5/12/25

TO - 6/23/25

All other terms and conditions remain unchanged.

CUI

Source Selection Information - See Far 2.101 and 3.104

Source Selection Information - See Far 2.101 and 3.104

CUI

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

On Time Delivery Improvement

In accordance with the 448th Supply Chain Management Wing (448th SCMW), Air Force Sustainment Center Contracting Directorate (AFSC/OK) and Defense Logistics Agency (DLA) Aviation Contracting On-Time Delivery (OTD) Improvement Initiative.

DLA Contracting has established the following OTD requirements with the intent to improve OTD. As detailed in section B of the Solicitation, the government has developed a Required Delivery Schedule (RDS), which is reflective of the customer need date as well as projected Production Lead Time (PLT). The government RDS considered such factors as historical data and active contracts. In developing your response, the government requests your company review the RDS provided and propose an achievable delivery schedule based on your internal PLT review. With input from suppliers, the Contracting Officer may negotiate an updated RDS representative of all factors stated above along with any new information that may become available.

QUANTITY RANGE PRICING

The Government intends to purchase a total of two (2) 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 2 EA $

3 to 4 EA $

5 to 10 EA $

11 to 15 EA $

16+ $

The Item No.’s (starting on page 4) list best estimated quantities. These Item No.’s will be unpriced as all pricing should be completed in the table above.

In the event of competition, the Government will be awarding based on the total quantities needed at the time of award. The Government will evaluate competitive proposals based on the needed quantity price range.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AC

NSN: 5998-01-457-0694 WF

CIRCUIT CARD ASSEMB

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Source Selection Information - See Far 2.101 and 3.104

End Item: F-16 Manufacturer Part Number

81755 16VE595005-805

96214 3147492-805 Associated Document(s) Line Item(s)

FD20202500327 01 0001

Priority: R

Limitations of Liability: 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

ISO 9001-2015 __ ____

Applicability: None ;

Foreign Military Sales :FMS Case:TW-D-SAD 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.

* DTWM00 ORIGIN

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

* DTWM00 PAA DTWM00

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

Required Delivery

* DTWM00 1 EA 31 DEC 2026 DTWM2543437500 / PRI: 2

Proposed Delivery

* DTWM00 1 EA

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AA AF

NSN: 5998-01-457-0694 WF

CUI

Source Selection Information - See Far 2.101 and 3.104

CIRCUIT CARD ASSEMB

End Item: F-16 Manufacturer Part Number 81755 16E10502-805 96214 3147492-805 Associated Document(s) Line Item(s)

FD20202500327 01 0001AA

Priority: R

Limitations of Liability: 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

ISO 9001-2015 __ ____

Applicability: None ;

Foreign Military Sales :FMS Case:BU-D-SAC 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.

* DTW002 ORIGIN

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

* DTW002 PAA DTWM00

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

Required Delivery

* DTW002 1 EA 31 DEC 2026 DBUE5451005104 / PRI: 8

Proposed Delivery

* DTW002 1 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CUI

Source Selection Information - See Far 2.101 and 3.104

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20202500327 01 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: IAW 1423 Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

B 1423 IAW 1423

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

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DTW002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: BU-D-SAC/067

MAPAC SHIP TO CODE: DTW002

MAPAC MARK FOR: DTWM00

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

AWARD NUMBER:

TYPE/CODE: * DTWM00

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD/SEW

MAPAC SHIP TO CODE: DTWM00

MAPAC MARK FOR: DTWM00

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

AWARD NUMBER:

CUI

Source Selection Information - See Far 2.101 and 3.104

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AC 9711X8242 .0002 4F X LC SH CSADTW 000000 00000 SEW000 503000 F03000 $0.00

PSR: 524435 FSR: 030855 DSR: 274673 CIN: F2DCCW5065A1080000AC

AF 9711X8242 .0002 4F X LC SH CSADBU 000000 00000 067000 503000 F03000 $0.00

PSR: B54648 FSR: 105835 DSR: 153712 CIN: F2DCCW5065A1080000AF

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF LADING IS

AUTHORIZED.

TAI ATAC FMS ALLOTMENT / NOTE

TAC DFMS 9711X8242.0002 4FX LCSH CSADTW 000000 00000 S

TAF DFMS 9711X8242.0002 4FX LCSH CSADBU 000000 00000 0

CUI

Source Selection Information - See Far 2.101 and 3.104