SPRTA119Q0137_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-Q-0137-0002

3. EFFECTIVE DATE

22 FEB 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301900381ADV

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: Scott Rountree/DLA-AOBA scott.rountree@us.af.mil Phone: (405) 855- 3537 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.

SPRTA119Q0137

9B. DATED (SEE ITEM 11)

20-NOV-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. 11-MAR-2019 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.)

The purpose of this amendment is to extend the closing date of the solicitation and to increase the quantity.

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-0137-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the closing date of the solicitation and to increase the quantity.

FIRST: This solicitation closes on March 11, 2019.

SECOND: The quantity is hereby changed and the new (Production Unit) Best Estimated Quantity is updated to 11 each (CLIN 0001AE). The new (New Manufactured Material) Best Estimated Quantity is updated to 12 each (CLIN 0002). Note the adjustment to the quantity ranges as well, which are listed under section B, CLIN 0001AE and CLIN 0002.

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

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

First Article Note: First Article Offeror will be accepted under Bid A (CLIN 0001AE). If your company meets the condition for First Article Waiver, please propose under Bid B (CLIN 0002).

INFORMATIONAL- NEW MANUFACTURE, BASIC ITEM

Bid A - First Article Required Item No.

Firm Fixed Price

NSN: 1560-01-018-4455 AW

DOOR, AIRCRAFT

aluminum Manufacturer Part Number 81205 65-18454-76S Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE N/A N/A

PRODUCTION UNIT

Bid A - First Article Required Item No.

0001AE

Firm Fixed Price From Quantity U/I To Quantity Unit Price

11 EA

Quantity Range A

3 EA 8 EA

Quantity Range B

9 EA 14 EA

Quantity Range C

15 EA 18 EA

NOTE: If the First Article unit for Line Item 0001AD is approved by the Government, then 1 each will become a part of the production quantity along with the Line Item 0001AE quantity of 11 each and combine to make the current required quantity of 12 each.

NSN: 1560-01-018-4455 AW

PRODUCTION UNIT

PRODUCTION UNIT- SAME AS BASIC ITEM ABOVE

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

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.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

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

Required Delivery

A SW3211 11 EA 31 JAN 2020 Non-MilStrip

Proposed Delivery

A SW3211 11 EA

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow

(WAWF).

CLIN 0002 Quantity Note: The current required quantity is 12 each. However, the required quantity may change, therefore, the offeror shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option, then the offeror shall submit quantity ranges which yield the best prices to the Government based on the Min quantity of 3 each and the Max quantity of 18 each. See FAR Clause 52.207-4. The final quantity of this solicitation will be re-evaluated upon receipt of the offeror's proposal and the closing of the solicitation.

NEW MANUFACTURED MATERIAL

Bid B - First Article NOT Required Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

12 EA

Quantity Range A

3 EA 8 EA

Quantity Range B

9 EA 14 EA

NEW MANUFACTURED MATERIAL

Bid B - First Article NOT Required Quantity Range C

15 EA 18 EA

NSN: 1560-01-018-4455 AW

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

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

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.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

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

Required Delivery

A SW3211 12 EA 31 JAN 2020 Non-MilStrip

Proposed Delivery

A SW3211 12 EA

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow

(WAWF).

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 OK 73145-8000

USA

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

AWARD NUMBER: