SPRTA118Q0150_______0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

SPRTA1-18-Q-0150-0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20301801084

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: Christopher Cook/DLA-AOBB christopher.cook.62@us.af.mil Phone: (405) 739- 4478 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.

SPRTA118Q0150

9B. DATED (SEE ITEM 11)

4-JAN-2018

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. 19-JUN-2018 :00

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 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.

20 May 2018

The purpose of this amendment is to add an additional line Item 0002, add ship to data for foreign military sales data, add ACRN AB, and to update the packaging and transportation attachments, and extend the closing date.

FIRST: On page 4 of 21 item 0002 is added as follows

After the UID Requirement Note and before SHIP TO (FOREIGN MILITARY SALES) insert the following:

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 6680-01-075-4853 RK

Transmitter, Liquid Processes signals from the FQ probes in fuel tanks to the FQ indicator. Metals, and Plastic Manufacturer Part Number 89305 472742-1 Associated Document(s) Line Item(s)

FD20301801084 0001AA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Receiving

Report Required Quality Assurance: Standard

Inspection Applicability: None ;

Foreign Military Sales

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK0023 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

* DPK002 PAA DPKG00

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

New Manufactured Materiel

SPRTA1-18-Q-0150-0001

Required Delivery

* DPK002 2 EA DPKG5481015246 / PRI: 12

Proposed Delivery

* DPK002 1 EA

If unit price is $5,000.00 or higher, UID applies.

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark. International Standards and MIL-STD-130L provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise

Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130L (or later revision) and the DOD Guide to Uniquely Identifying Items, version 1.4, April 2004 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise the integrity of the item."

SECOND: Page 4 of 21, SHIP TO (FOREIGN MILITARY SALES) data for Item 0002 is added as follows:

After the existing SHIP TO (FOREIGN MILITARY SALES) data, add the following:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DDPK002

SUPPLEMENTAL ADDRESS CODE: DA2SAF

FMS CASE CODE/LOA: PK-D-SAF/SEN

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKG00

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

AWARD NUMBER:

THIRD: Page 7 of 21, the existing Accounting and Appropriation Data is amended as follows:

FROM:

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 5W CQATBA 000000 00000 074000 503000 F03000 $0.00

PSR: 077087 FSR: 052720 DSR: 026994 CIN: F3YTBK7349B003

REFERENCE:

AA PR: FD20301801084

ACRN TOTAL $ 0.00

31 Oct 2018

New Manufactured Materiel

TO:

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 5W CQATBA 000000 00000 074000 503000 F03000 $0.00

PSR: 077087 FSR: 052720 DSR: 026994 CIN: F3YTBK7349B003

REFERENCE:

AA PR: FD20301801084

ACRN TOTAL $ 0.00

AB 9711X8242 .0002 4F X LC 5W DSAFPK 000000 00000 SEN000 503000 F03000 $0.00

PSR: 524034 FSR: 047017 DSR: 081881 CIN: F3YTBK7349B003

REFERENCE:

AB PR: FD20301801084

ACRN TOTAL $ 0.00

FOURTH: Page 14 of 21, Part III List of Documents, Exhibits and Other Attachments, Section J, List of Attachments is amended as follows.

FROM:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 2380311_PKGRQMT_REPORT.pdf 04DEC2017 1

Packaging Requirements

DD FORM 1653 2380312_TRNSPDATA_REPORT.pdf 04DEC2017 1 Transportation Data for Solicitations

TO:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 2500862_PKGRQMT_REPORT.pdf 01MAY2018 1

Packaging Requirements

DD FORM 1653 2500864_TRNSPDATA_REPORT.pdf 01MAY2018 2 Transportation Data for Solicitations

FIFTH: All other terms and conditions remain unchanged and in full effect.

military sales data, add ACRN AB, and to update the packaging and transportation attachments, and extend the closing date.