SPRTA1-26-Q-0435-P0001.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.

ACCOUNTING AND APPROPRIATION DATA (If required)

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.

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

SPRTA1-26-Q-0435-0001

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Patrick McGowan/DLA/AOBA patrick.mcgowan@us.af.mil Phone: (385) 591- 3103

SPRTA1

20 AUG 2026 FD20302602291PLN

J

X

SPRTA126Q0435

14-AUG-2026

X X

X 1

SPRTA1-26-Q-0435-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Purpose of amendment is to include NSN and PN below:

NSN: 1680008797301 PN: R1668

NSN: 1680008797301 PN: 3749091

SPRTA126Q04350001

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. Parts are to meet the surplus criteria on attched 813 form.. Parts shall be in inspected for correct P/N, corrosion, obvious damage prior to acceptance. Government surplus items are acceptable with proof of purchase for this P/N from approved manufacture. Part must be in unopened package labeled withoriginal contract number.

2. Accepted PN and NSN combos

NSN:1680008727023 PN: R16681

NSN : 1680008797301 PN: R1668

NSN 1680008797301 PN: 3749091

NSN 1680009022196 PN:817T1001

3. Prior Government ownership must be evidenced by the item marking contained on the original shippingcontainers or name plate.

4. All testable Shop Replaceable Units (SRUs) and Line Replaceable Units (LRUs) must be tested IAW applicable technical orders or Original Equipment Manufacturer Acceptance Test Procedures prior to acceptance by the. Commonly, testing of this type is not available from nonmanufacturing sources and acceptance testing at destination would result in additional Government expense with no assurance as to the period of time to accomplish the test or the outcome. Consequently, our policy is that we do not generally accept other than New Manufactured Material for testable SRU and LRU material due to the critical and complex nature of the components managed by our Group. Exceptions to this policy will be made in cases where MICAPS, work stoppages, or unacceptable production lead times exist and these purchases shall require items meet evaluation criteria.

5. The offering surplus vendor MUST show when and where the parts were obtained as surplus.

6. Any part that is found to have been misrepresented by vendor, or fails surplus inspection, shall be rejected and returned to the surplus vendor at no additional cost to the government. The unusable asset will be returned to the contractor at the contractor’s expense.

7. If proposals/quotes are received and the required quantity of 13 each is not met, proposals/quotes WILL be considered nonresponsive

8. Price Competition: Competition may/may not be realized. However, if after receipt of proposals, competition does not exist, the PCO reserves the right to request and to receive cost and pricing information from the offeror in order to establish a fairand reasonable price. FAR Part 15 clearly reflects the rules and establishes appropriate guidance

9. Surplus material Rejected by the government will be retained by OCALC pending disposition instructions from the contractor.

10. The contractor WILL BE responsible for transportation costs associated with the return of rejected material. THE GOVERNMENT RETAINS THE RIGHT TO RETURN ANY UNUSABLE/UNSERVICEABLE ASSETS. TO THE CONTRACTOR AT

THECONTRACTORS EXPENSE.

GOVERNMENT SURPLUS ONLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

GOVERNMENT SURPLUS ONLY

13 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1680009022196 817T1001 Group 002 Alternate 1680008727023 R16681 Group 003 Alternate 1680008797301 3749091 AND

R1668

NSN: 1680008727023 RK

ACTUATOR,ELECTROMEC

Converts electrical energy into controlled rotary motion to operate an aircraft flaps system.

Aluminum Housing, gears, bearings, clutch, washers, shims, screws.

Manufacturer Part Number

3749091 R1668

81039 R16681 98889 817T1001 Priority: R

Inspection: Origin Acceptance: Origin 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.)

Government or Commercial Surplus Acceptable

GOVERNMENT SURPLUS ONLY

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 13 EA 1 OCT 2026 NonMilStrip

Proposed Delivery

A SW3211 13 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 731458000

TINKER AFB OK 731458000

USA

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

AWARD NUMBER:

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC FORM 813 4396238_SMW_REPORT.pdf

Report

20APR2026 1

AFMC FORM 813 SMW 1680009022196RK.pdf

SMW 1680009022196RK

20APR2026 1