SPRTA1-25-R-0047-0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

SPRTA1-25-R-0047-0001

3. EFFECTIVE DATE

7 JAN 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20302401764

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Dana Craun/DLA-AOBA dana.craun@us.af.mil Phone: (405) 734- 8237 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRTA1

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRTA125R0047

9B. DATED (SEE ITEM 11)

31-OCT-2024

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. 7-FEB-2025 3:00 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.)

See page 2 for additional details.

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.

SPRTA1-25-R-0047-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

1. To extend the closing date to 07 Feb 2025.

2. To post a new updated Technical Data Package on sam.gov under PR FD2030240176404.

3. All vendors who previously provided proposals will be required to re-submit, using the updated technical data provided.

4. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational CLIN

Item No.

Firm Fixed Price

NSN: 1560-00-979-9693 FG

DOOR,ACCESS,AIRCRAF

Door for the tip gear system Composite and Aluminum material Manufacturer Part Number 82918 35-21394-19 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

First Article Government Test - Fit Check Required

All Contractors Must Submit FA Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1560-00-979-9693 FG

DOOR,ACCESS,AIRCRAF

Manufacturer Part Number 82918 35-21394-19 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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

Buy American Act/Balance of Payments Program IUID Required: Yes

First Article Government Test - Fit Check Required

All Contractors Must Submit FA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FY2303 FAGT DESTINATION

Type / Ship To PACRN Mark For

B FY2303 FAGT PAA ACCT 09

Type / Ship To Quantity (U/I) 28 FEB 2025 Req No / Pri

Required Delivery

B FY2303 FAGT 1 EA 28 FEB 2025 Non-MilStrip

Proposed Delivery

B FY2303 FAGT 1 EA

First Article Test Report - Contractor Test

All Contractors Must Submit FA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

NSN: 1560-FA-H24-000C FG

First Article First Article Test Report Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For

B FA8111 PAB ACCT 09

Type / Ship To Quantity (U/I) 28 FEB 2025 Req No / Pri

Required Delivery

B FA8111 1 LO 28 FEB 2025 Non-MilStrip

Proposed Delivery

B FA8111 1 LO

All Contractors Must Submit FA Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AC AA

NSN: 1560-FA-H24-000E FG

First Article Materiel Certification Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For

B FA8111 PAC ACCT 09

Type / Ship To Quantity (U/I) 28 FEB 2025 Req No / Pri

Required Delivery

B FA8111 1 LO 28 FEB 2025 Non-MilStrip

Proposed Delivery

B FA8111 1 LO

Certificate of Compliance Report

All Contractors Must Submit FA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AD AA

NSN: 1560-FA-H24-000F FG

First Article Certification of Compliance Priority: R

Limitations of Liability: Other Than High Value Item

Certificate of Compliance Report

All Contractors Must Submit FA

Inspection: Origin Acceptance: Destination 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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For

B FA8111 PAD ACCT 09

Type / Ship To Quantity (U/I) 28 FEB 2025 Req No / Pri

Required Delivery

B FA8111 1 LO 28 FEB 2025 Non-MilStrip

Proposed Delivery

B FA8111 1 LO

First Article Must be approved prior to starting production.

Production Quantity

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

CLIN ACRN ACRN Total

0001AE AA

NSN: 1560-00-979-9693 FG

DOOR,ACCESS,AIRCRAF

Door for the tip gear system Composite and Aluminum material Manufacturer Part Number 82918 35-21394-19 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Noun: DOOR, ACCESS, AIRCRAFT Source is defined as the site of actual manufacturer, whether or not the prime contractor is the actual manufacturer. A quality system compliant with AS9100 or ISO 9001:2015 is acceptable. Compliance is demonstr Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Production Quantity

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCT 09

Type / Ship To Quantity (U/I) 28 FEB 2025 Req No / Pri

Required Delivery

A SW3211 27 EA 28 FEB 2025 Non-MilStrip

Proposed Delivery

A SW3211 27 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER:

TYPE/CODE: B FA8111

DEPARTMENT OF THE AIR FORCE

AFLCMC/LZPED SO-TINKER

3001 STAFF DR STE 1AB85A

ATTN: FIRST ARTICLE MONITOR

TINKER AFB OK 73145-3303

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

AWARD NUMBER:

TYPE/CODE: B FY2303 FAGT

Tinker AFB DDOO-SOP (First Article) ATTN: First Article Monitor

BLDG 18 DOOR 16

8080 PERIMETER ROAD

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER: