SPRTA1-19-Q-0036-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-Q-0036-0001

3. EFFECTIVE DATE

20 NOV 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20301802542 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: Patrick Campbell/DLA-AOAB patrick.campbell.13@us.af.mil Phone: (405) 734- 8098 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.

SPRTA119Q0036

9B. DATED (SEE ITEM 11)

5-OCT-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. 30-NOV-2018 11:59 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

CRITICAL SAFETY ITEM

IUID Recommended Marking Instruction is "Bag/Tag". Mark manufacturer's CAGE, part number, and serial number on outside container (shipping box). Due to export control restrictions, the Engineering Data List (EDL) and drawings can only be obtained through www.fbo.gov via secure link to the solicitation notice for view only by vendors authorized to view export controlled data. One or more qualification requirements apply to the supplies covered by this solicitation. Contract award will be made only if the product/ service, manufacturer, or source meets the qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in section I. Interested offerors are encouraged to submit Source Approval Requests (SARs) as soon as possible because the Government is not required to delay contract award to review pending SARs. If the Government has not completed review of a SAR package upon contract award, then the SAR will be retained and the source will be reviewed for possible source approval for future awards. AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION. Additional Note: Solicitation is subject to amendment to incorporate First Article Requirements, if required.

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.

SPRTA1-19-Q-0036-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to solicitation SPRTA1-19-Q-0036 is to increase the quantity.

FIRST: The quantity is hereby changed:

FROM: 7 each

TO: 8 each

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

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 2840-01-245-9464 OK

STACK RING LINER AF

Afterburner Cobalt Alloy Manufacturer Part Number 99207 6041T18G04 Associated Document(s) Line Item(s)

F3YTBK8165B001

FD20301802542 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: higher level contract quality requirements: ISO 9001:2000/ AS 9110 Foreign Military Sales Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBR005 ORIGIN

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

* DBR005 PAA DBRS00

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

Required Delivery

* DBR005 8 EA 1 OCT 2019 DBRS5481180002 / PRI: 9

Proposed Delivery

* DBR005 8 EA

New/Unused Government or Commercial Surplus

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 2840-01-245-9464 OK

STACK RING LINER AF

Afterburner Cobalt Alloy Manufacturer Part Number 99207 6041T18G04 Associated Document(s) Line Item(s)

F3YTBK8165B001

FD20301802542 01 0001

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: ISO 9001:2000/ AS 9110 Foreign Military Sales Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBR005 ORIGIN

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

* DBR005 PAA DBRS00

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

Required Delivery

* DBR005 8 EA 1 OCT 2019 DBRS5481180002 / PRI: 9

Proposed Delivery

* DBR005 8 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBR005

SUPPLEMENTAL ADDRESS CODE: DA5QAB

FMS CASE CODE/LOA: BR-D-QAB/001

MAPAC SHIP TO CODE: DBR005

MAPAC MARK FOR: DBRS00

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

AWARD NUMBER: