SPRTA115R0111_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-15-R-0111-0001

3. EFFECTIVE DATE

1 APR 2015

4. REQUISITION/PURCHASE REQ. NO.

FD20301500634 01

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: Jennifer Pham/DLA-AOAA jennifer.pham.1@us.af.mil Phone: (405) 734- 8115 Fax: (405) 734-8129 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.

SPRTA115R0111

9B. DATED (SEE ITEM 11)

27-FEB-2015

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. 15-APR-2015 4:00 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.)

FMS REQUIREMENT

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.

Amendment/Modification SPRTA1-15-R-0111-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose for this amendment to solicitation SPRTA1-15-R-0111 is to:

FIRST: Increase the quantity of Line Item 0001AE from 4 each to 17 each as shown on page 3 of this amendment.

SECOND: Increase the quantity of Line Item 0001AF from 6 each to 19 each as shown on page 3 of this amendment.

THIRD: Change quantity of Line Item 0002 from 3 each to 2 each and change delivery schedule /location as shown on page 4 of this amendment.

FOURTH: Because of the change outline in Provision “FIRST”, “SECOND” and “THIRD”, all of the CLINs for the subject solicitation are reestablished below. Offerors are advised to sign and fill in your proposal prices and the requirements on this amendment.

FIFTH: As result of all provisions above, the solicitation will reopen and extend as follows to April 15th, 2015.

SIXTH: All terms and conditions shall remain unchanged and in full force and effect.

Request for Proposal SPRTA1-15-R-0111-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Price Competition Note: It is anticipated that pricing of this action will be based on adequate price competition; therefore, offerors would not be required to provide additional information necessary to determine price reasonableness.

However, if after receipt of proposals it is determined that adequate price competition does not exist; cost or pricing data shall be required IAW 52.215-20 and "INSTRUCTIONS TO OFFERS: SUBMISSION OF COST/ PRICING DATA ELECTRONIC COST MODEL FOR PROPOSALS EXCEEDING $700,000 found in Section L of this solicitation. The offeror shall provide “cost or pricing data” within 14 calendar days after receipt of the Government’s request.

INFO CLIN

CRITICAL SAFETY ITEM- NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

controls the convergent segments by a series of interconnected links. actuators move the sync ring forward and rearwood which increases and decreases nozzle throat area.

titaniuim alloy Manufacturer Part Number 32317 4080513 52661 4080513 Priority: R Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

FIRST ARTICLE TEST PLAN

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AA AA

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

First Article Test Plan

FIRST ARTICLE CONTRACTOR TEST PLAN IAW DD FORM 1423

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 ORIGIN

Type / Ship To PACRN Mark For

B FA8111 PAA FIRST ARTICLE TEST MONITOR

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

Required Delivery

B FA8111 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

FIRST ARTICLE TEST REPORT

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AB AA

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

First Article Test Report FIRST ARTICLE CONTRACTOR TEST REPORT IN ACCORDANCE WITH DD FORM 1423, ATTACHED HERETO.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 ORIGIN

Type / Ship To PACRN Mark For

B FA8111 PAA FIRST ARTICLE TEST MONITOR

Type / Ship To Quantity (U/I) *ARO After First

Article Test Plan Approval

_ Req No / Pri

Required Delivery

B FA8111 1 LO *60 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

BID A- FIRST ARTICLE REQUIRED (DESTRUCTIVE EXHIBIT)

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

Note: This item will ship in place at the contractor's facility and will be held until the First Article Test Report is approved and the QAR has signed the WAWF receiving report confirming the first article has been accepted and can be invoiced for payment.

Note: This First Article is one of the requirements set forth in FAR Clause 52.209-3.

Note: The contractor may present this first article exhibit to the Government Quality Assurance Representative (QAR) for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

First Article -First Article to Be Destroyed Manufacturer Part Number 32317 4080513 52661 4080513 Priority: R

Limitations of Liability: Other Than 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 9001-2008 2008

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A PLANT ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ A PLANT PAA FIRST ARTICLE TEST MONITOR

Type / Ship To Quantity (U/I) *ARO After First

Article Test Plan Approval

_ Req No / Pri

Required

+ A PLANT 1 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

+ A PLANT 1 EA

BID A - FIRST ARTICLE REQUIRED (NON-DESTRUCTIVE EXHIBITS)

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

Note: These First Article exhibits are the remaining two first articles required by FAR Clause 52.209-3. Do not ship these exhibits with the First Article Test Report. These two exhibits may be presented to the Government QAR for Inspection and Acceptance when the Contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

controls the convergent segments by a series of interconnected links. actuators move the sync ring forward and rearwood which increases and decreases nozzle throat area.

titaniuim alloy Manufacturer Part Number 32317 4080513 52661 4080513 Priority: R

Limitations of Liability: Other Than 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 9001-2008 2008

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DGR002 PAA FIRST ARTICLE MONITOR

Type / Ship To Quantity (U/I) *ARO After First

Article Test Plan Approval and Insp/Accept by Gov't

QAR

_ Req No / Pri

Required

* DGR002 2 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

* DGR002 2 EA

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Bid A - First Article Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

0001AE AA

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

controls the convergent segments by a series of interconnected links. actuators move the sync ring forward and rearwood which increases and decreases nozzle throat area.

titaniuim alloy

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

Manufacturer Part Number 32317 4080513 52661 4080513 Priority: R

Limitations of Liability: Other Than High Value Item

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 9001-2008 2008

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DGR002 PAA DGRQ00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

* DGR002 17 EA *120 Calendar Days DGRQ5442604547 / PRI:

Proposed

* DGR002 17 EA

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

Bid B - First Article NOT Required Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0001AF AA

Note: Inspection and Acception reports will be submitted using Wide Area Work Flow (WAWF).

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

controls the convergent segments by a series of interconnected links. actuators move the sync ring forward and rearwood which increases and decreases nozzle throat area.

titaniuim alloy

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

Manufacturer Part Number 32317 4080513 52661 4080513 Priority: R

Limitations of Liability: Other Than High Value Item

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 9001-2008 2008

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DGR002 PAA DGRQ00

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

Required Delivery

* DGR002 19 EA 3 JUL 2017 DGRQ5442604547 / PRI: 6

Proposed Delivery

* DGR002 19 EA

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM

0002 AB

NSN: 2840-01-374-0735 NZ

SUPPORT,AUGMENTER E

SUPPORTS NOZZLE COMPONENTS

TITANIUM

Manufacturer Part Number 32317 4080513 52661 4080513 Associated Document(s) Line Item(s)

FD20301500634 01 0002AA

Priority: E

Limitations of Liability: Other Than 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 9001-2008 2008

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DPL002 PAA DPLW00

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

Required Delivery

* DPL002 2 EA 2 OCT 2017 DPLW5Z43145573 / PRI: 6

Proposed

* DPL002 2 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + A PLANT

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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DGR002

SUPPLEMENTAL ADDRESS CODE: DA2QCG

FMS CASE CODE/LOA: GR-D-QCG/002

MAPAC SHIP TO CODE: DGR002

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2QEX

FMS CASE CODE/LOA: IS-D-QEX/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DPL002

SUPPLEMENTAL ADDRESS CODE: DA2QAP

FMS CASE CODE/LOA: PL-D-QAP/001

MAPAC SHIP TO CODE: DPL002

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * FA8111

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: GR-D-TBD/002

MAPAC SHIP TO CODE: FA8111

MAPAC MARK FOR: FA MONT

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

AWARD NUMBER:

TYPE/CODE: * TBDTBD

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: GR-D-TBD/002

MAPAC SHIP TO CODE: TBDTBD

MAPAC MARK FOR: FA MONT

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 5W CQCGGR 000000 00000 002000 503000 F03000 $0.00

PSR: 430273 FSR: 026522 DSR: 134876

AB 9711X8242 .0002 4F X 47 5W CQAPPL 000000 00000 001000 503000 F03000 $0.00

PSR: F42571 FSR: 064413 DSR: 264810

REFERENCE:

AA CIN: F3YTBK5033B009

AB CIN: F3YTBK5033B009

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 2840013740735NZ_MR.doc Market Research

18NOV2014