SPRTA118R2134_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-18-R-2134-0002

3. EFFECTIVE DATE

14 JAN 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301802134

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: Kevin Howe/DLA-AOAA kevin.howe.1@us.af.mil Phone: (405) 734- 8108 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.

SPRTA118R2134

9B. DATED (SEE ITEM 11)

25-JUN-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. 21-JAN-2019 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 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

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.

SPRTA1-18-R-2134-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation amendment is to add Line Item 0001AE.

FIRST: Line Item 0001AE is hereby established for a quantity of 8 EA, shipping to DTW004. Full information for this line item can be found on the revised Schedule B on the following pages.

SECOND: Due to "FIRST" above, the solicitation has been re-opened and will close on 21

JAN 2019.

THIRD: All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

INFORMATIONAL CLIN

Item No.

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

provides atomized fuel for the augmentor module Waspaloy a high temperature, high strength Nickel Cobalt Alloy Manufacturer Part Number 52661 4081814 65065 4081814 Associated Document(s) Line Item(s)

FD20301802134 01 0001

FD20301802134 01 0002

FD20301802134 01 0003

FD20301900656 02 0001

FD20301900656 02 0001AA

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 or equivalent

Foreign Military Sales Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None NA NA

New Manufactured Material

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

New Manufactured Material

0001AA AA

NSN: 2915-01-550-3636 NZ

SAME AS INFO CLIN

Associated Document(s) Line Item(s)

FD20301802134 01 0001

Priority: R Foreign Military Sales Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DJOB00

Type / Ship To Quantity (U/I) Required By Req No / Pri

Required Delivery

* DJO002 10 EA 7 AUG 2019 DJOB5V80500207 / PRI: 12

Proposed Delivery

* DJO002 10 EA

New Manufactured Material

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AB

NSN: 2915-01-550-3636 NZ

SAME AS INFO CLIN

Associated Document(s) Line Item(s)

FD20301802134 01 0002

Priority: R 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.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 PAB DKSH00

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

Required Delivery

* DKS005 1 EA 7 AUG 2019 DKSH5V80360171 / PRI: 3

New Manufactured Material

Proposed Delivery

* DKS005 1 EA

New Manufactured Material

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AC AC

NSN: 2915-01-550-3636 NZ

SAME AS INFO CLIN

Associated Document(s) Line Item(s)

FD20301802134 01 0003

Priority: R 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.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAC DEGK00

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

Required Delivery

* DEG005 10 EA 7 AUG 2019 DEGK5N80710043 / PRI: 3

Proposed Delivery

* DEG005 10 EA

New Manufactured Material

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AD AD

NSN: 2915-01-550-3636 NZ

SAME AS INFO CLIN

Associated Document(s) Line Item(s)

FD20301900656 02 0001

New Manufactured Material

Priority: R 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.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAD DTW500

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

Required Delivery

* DTW004 7 EA 6 FEB 2020 DTW55V82283059 / PRI: 3

Proposed Delivery

* DTW004 7 EA

New Manufactured Material

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001AE AD

NSN: 2915-01-550-3636 NZ

SAME AS INFO CLIN

Associated Document(s) Line Item(s)

FD20301900656 02 0001AA

Priority: R 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.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAD DTW500

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

Required Delivery

* DTW004 8 EA 6 FEB 2020 DTW55V82983246 / PRI: 3

Proposed Delivery

* DTW004 8 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5VAD

FMS CASE CODE/LOA: EG-D-VAD/001

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGK00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2KDG

FMS CASE CODE/LOA: JO-D-KDG/001

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DKS005

SUPPLEMENTAL ADDRESS CODE: DA5KDE

FMS CASE CODE/LOA: KS-D-KDE/001

MAPAC SHIP TO CODE: DKS005

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4KDU

FMS CASE CODE/LOA: TW-D-KDU/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW500

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 LC 5W CKDGJO 000000 00000 001000 503000 F03000 $0.00

PSR: G28920 FSR: 048946 DSR: 227116

AB 9711X8242 0002 4F X LC 5W CKDEKS 000000 00000 001000 503000 F03000 $0.00

PSR: 260162 FSR: 025850 DSR: 227162

AC 9711X8242 0002 4F X 47 5W CVADEG 000000 00000 001000 503000 F03000 $0.00

PSR: 148774 FSR: 021353 DSR: 227176

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AD 9711X8242 .0002 4F X LC 5W CKDUTW 000000 00000 001000 503000 F03000 $0.00

PSR: 589001 FSR: 056375 DSR: 360005

ACRN TOTAL $ 0.00