SPRRA122R0059-0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 amendments: (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.

12. Accounting And Appropriation Data (If required)

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

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 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 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0005 2023FEB10

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

BARRY A. BARNETT

EMAIL: BARRY.BARNETT@DLA.MIL

SPRRA1-22-R-0059

2022SEP29

X

X 2023MAY30 01:00am

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: BARRY A. BARNETT

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)924-7922

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

THE PURPOSE OF AMENDMENT 0005 TO SOLICITATION SPRRA1-22-R-0059 IS TO CHANGE THE FOLLOWING:

1. TO CHANGE THE PROPOSAL DUE DATE:

FROM: 10 FEB 2023

TO: 30 MAY 2023

2. REMOVE CLIN 1001AA AND ASSOCIATED CDRL CLINS A002 THE ARMY MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) AND B003 SERIAL NUMBER

REQUIREMENT REPORTING (SNRR):

WING ASSEMBLY,AIRCR

NSN: 1560-01-629-8739

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-9

3. REMOVE CLIN 2001AA AND ASSOCIATED CDRL CLINS C005 THE ARMY MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) AND D006 SERIAL NUMBER

REQUIREMENT REPORTING (SNRR):

WING ASSEMBLY,AIRCR

NSN: 1560-01-629-8734

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-10

4. CHANGE THE QUANTITY OF CLIN 3001AA:

WING ASSEMBLY,AIRCR

NSN: 1560-01-658-3454

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-13

FROM: QTY OF 5 EA

TO: QTY OF 6 EA

5. CHANGE THE QUANTITY OF CLIN 4001AA:

WING ASSEMBLY,AIRCR

NSN: 1560-01-658-4942

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-14

FROM: QTY OF 3 EA

TO: QTY OF 4 EA

6. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0005 ***

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SPRRA1-22-R-0059

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001AA DELETED _______

1002 DELETED _______

A002 DELETED _______

B003 DELETED _______

2001AA DELETED _______

2002 DELETED _______

C005 DELETED _______

D006 DELETED _______

3001 WING ASSEMBLY,AIRCR

NSN: 1560-01-658-3454

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-13

3001AA Production Quantity 5 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: WING ASSEMBLY,AIRCR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX2F6132AX PRON AMD: 02

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W58H0Z2228BJ08 W45H08 J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0180

002 2 0210

FOB POINT: Origin

SHIP TO:

(W45H08) SR U S ARMY DEPOT CORPUS CHRISTI

540 FIRST ST SE BLDG 1846

CORPUS CHRISTI,TX,78419-5255

4001 WING ASSEMBLY,AIRCR

NSN: 1560-01-658-4942

Mfr CAGE: 8V613

Mfr Part Number: 7-311131200-14

4001AA Production Quantity 3 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: WING ASSEMBLY,AIRCR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX2F6133AX PRON AMD: 03

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [384.5] LB

LN [96.5] IN

WD [59.3] IN

DP [23.5] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

Preservation Requirements and Packing Requirements

Contained in MIL-STD-2073-1

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W58H0Z2228BJ07 W45H08 J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0270

FOB POINT: Origin

SHIP TO:

(W45H08) SR U S ARMY DEPOT CORPUS CHRISTI

540 FIRST ST SE BLDG 1846

CORPUS CHRISTI,TX,78419-5255

DELIVERIES SHALL COMMENCE 270 DAYS AFTER RECEIPT OF

ORDER AT A RATE OF 1 PER MONTH.

(End of narrative F001)

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