SPRHA426Q0326_______0001.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

SPRHA4-26-Q-0326-0001

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) 591- 5148

SPRHA4

18 MAR 2026 FD20202600326 1270-01-514-2683

X

SPRHA426Q0326

18-MAR-2026

X X

X

FMS REQUIREMENT

ROUTINE

SPRHA4-26-Q-0326-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

PURPOSE OF AMENDMENT 0001:

1. Add First Article provision/clauses:

- FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

- 52.209-3, FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

- EVALUATION COST FACTOR FOR FIRST ARTICLE (OCT 1988)

2. Correct delivery on CLIN 0002, Counterfeit Prevention Plan from

"COUNTERFEIT PREVENTION AP"

to

30 days ARO contract.

3. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for a total purchase quantity of one (1) EA. This can be bid one of two ways:

Bid A = First Article (FA) or

Bid B = FA waiver + 1 EA production article.

See FIRST ARTICLE APPLICABILITY AND/OR CONDITIONS FOR WAIVER for additional information on FA waivers.

NOTE: All delivery schedules listed as ARO (after receipt of) or AFAA (after FA approval) days will be converted to hard dates on the resulting award.

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 nine (9) each. This requirement is 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 EA + $____________________

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.

*In the event the ranges listed above do not reflect appropriate range pricing, the contractor is able to provide alternate quantity ranges.

Item No.

NSN: 1270-01-514-2683 WF

F-16 HEAD-UP DISPLAY MONITOR

pilot aft seat heads up display aluminum case Manufacturer Part Number 05464 46431110-30 50218 46431110-30 79986 46431110-30 99789 46431110-30 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

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD 1423-1 attached here to Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A - First Article Required Required Delivery

+ IAW1423 1 LO *166 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FA Testing is not permitted until the FA Test Plan has been approved.

The contractor will be responsible for building and testing the First Article at their facility within 180 days ARO contract. Upon completion of the FA Testing, the contractor will submit the FA Test Report within 14 days, IAW DD1423-1.

Approval of the FA Test Report will constitute approval of the First Article.

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

Priority: R

Inspection: Origin Acceptance: Origin 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 2008

Foreign Military Sales :FMS Case:MU-D-QAO Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 PAA DMUD00

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

Required Delivery

* DMU002 1 EA *180 Calendar Days DMUD5460080001 / PRI: 3

Proposed Delivery

* DMU002 1 EA

First Article Testing is not permitted until the FA Test Plan has been approved.

The contractor will be responsible for building and testing the First Article at their facility within 180 days ARO contract. Upon completion of the FA Testing, the contractor will submit the FA Test Report within 14 days, IAW DD1423-1.

Once the FA is approved, the contractor will ship it to DMU002.

Bid A - First Article Required

0001AC

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 Quality Assurance: IAW DD 1423-1 ATTACHED HERE TO Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *194 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The contractor will be responsible for building and testing the First Article at their facility within 180 days ARO contract. Upon completion of the FA Testing, the contractor will submit the FA Test Report within 14 days, IAW DD1423-1.

Once the FA is approved, the contractor will ship it to DMU002.

Bid B - First Article NOT Required

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD AA

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R

Bid B - First Article NOT Required

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 2008

Foreign Military Sales :FMS Case:MU-D-QAO Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 AA DMUD00

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

Required Delivery

* DMU002 1 EA 31 DEC 2027 DMUD5460080001 / PRI: 3

Proposed Delivery

* DMU002 1 EA

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

COUNTERFEIT PREVENTION PLAN

IAW DD FORM 1423-1

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DMU002

SUPPLEMENTAL ADDRESS CODE: DA2QAO

FMS CASE CODE/LOA: MU-D-QAO/010

MAPAC SHIP TO CODE: DMU002

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Contractor Test/Inspection Requirements 0001 See Drawing 46430010, 4640111, 46430120, 46430121, 46430130, 46430140, 46430150, 4640160

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Shipped to DMU002 by contractor

Lot/Item Disapproved 0001 Retained by contractor

(The above Clause/Provision has been modified.)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity 0001 14 1

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0001 14

FA Test Report Item ***Type/Location **Calendar Days

0001AC IAW DD 1423-1 14

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

EVALUATION COST FACTOR FOR FIRST ARTICLE (OCT 1988)

(IAW FAR 9.306(i)) The cost to the Government for first article testing or engineering review and approval of first article test reports (where preliminary Contractor testing is required), as applicable, shall be a factor in the evaluation of this solicitation. The factor to be used in evaluation shall be

Lot/Item Evaluation cost 0001 $5,000.00

(The above Clause/Provision has been modified.)