Solicitation_Amendment_01.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-Q-0172-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301900359

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: Nathan Sholund/DLA-AOAA nathan.sholund@us.af.mil Phone: (405) 739- 4382 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.

SPRTA119Q0172

9B. DATED (SEE ITEM 11)

10-DEC-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. 14-FEB-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 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

SEE ATTACHED AMENDMENT FOR DETAILS.

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the due date of solicitation SPRTA1-19-Q-0172 and increase the Quantity for Line Item 0001 from 150 EA to 152 EA.

FIRST: The solicitation due date is hereby changed as follows:

FROM: 09 January 2019

TO: 14 February 2019

SECOND: The Quantity for Line Item No 0001 is hereby changed as follows:

FROM: 150 EA

TO: 152 EA

THIRD: ALL OTHER TERMS AND CONDITIONS, NOT ADDRESSED HEREIN, REMAIN THE SAME

UNLESS CHANGED IN WRITING.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

FIRST ARTICLE REQUIRMENT

First Article (FA) testing is required for this requirement, however; it is not required of Original Equipment Manufacturer (OEM). If another source is interested in becoming qualified, an amendment will be issued adding FA test line items and if applicable, revising Section L & M of this document for evaluation of offers.

WHEN COMPETITION IS ANTICIPATED BUT MAY NOT BE REALIZED:

If after solicitation closing and receipt of proposals, it is determined that adequate price competition does not exist, cost or pricing data shall be provided if the applicable threshold is met. If not, other than cost or pricing data will be required to justify price reasonableness.

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM (CSI)

Item No.

Firm Fixed Price Quantity U/I

152 EA

NSN: 2840-01-179-8314 NZ

SEAL,AIR,AIRCRAFT G

Rub strip (honeycomb) for 4th stage blades.

steel Manufacturer Part Number 52661 4063721 Priority: R

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 OR EQUIVALENT

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.

* DNE003 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DNE003 PAB DNEM00

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

Required Delivery

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM (CSI)

* DNE003 152 EA 12 NOV 2019 DNEM5481780005 / PRI: 6

Proposed Delivery

* DNE003 152 EA

Inspection / Acceptance Note:

Inspection and Acceptance will be submitted using Wide Area Work Flow (WAWF).

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DNE003

SUPPLEMENTAL ADDRESS CODE: DA3RAI

FMS CASE CODE/LOA: NE-D-RAI/001

MAPAC SHIP TO CODE: DNE003

MAPAC MARK FOR: DNEM00

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

AWARD NUMBER: