SPRTA119Q0215_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-Q-0215-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301901069 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: Lori L Lumsden/DLA-AOBA lori.lumsden.1@us.af.mil Phone: (405) 855- 3559 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.

SPRTA119Q0215

9B. DATED (SEE ITEM 11)

5-FEB-2019

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. 24-MAY-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

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 add addition quantities to this solicitation.

FIRST: Additional quantities are added to Solicitation SPRTA1-19-Q-0215.

SECOND: The updated line items are shown below.

THIRD: The solicitation is extended to 24 May 2019, 3:00 p.m. CST

FOURTH: 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

CONVERTER,LIQUID OXYGEN- NEW MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1660-00-810-6854 BO

CONVERTER,LIQUID OX

CONVERTS LIQUID OXYGEN TO BREATHING OXYGEN

steel and aluminum Manufacturer Part Number

MIL-DTL-25666/5

Associated Document(s) Line Item(s)

FD20301901069 01 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

Foreign Military Sales :FMS Case:TK-D-RAW 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.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAA DTKB00

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

Required Delivery

* DTK002 4 EA 14 MAY 2019 DTKB5480520126 / PRI: 6

Proposed Delivery

* DTK002 4 EA

CONVERTER,LIQUID OXYGEN- NEW MATERIAL

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AA AC

NSN: 1660-00-810-6854 BO

CONVERTER,LIQUID OX

Lox Converter converts liquid oxygen into a gaseous state, with necessary valving for use in aircraft.

Mostly metal with some plastic and rubber parts.

Manufacturer Part Number

MIL-DTL-25666/5

Associated Document(s) Line Item(s)

FD20301901069 01 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:ID-D-KBW 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.

* DID002 ORIGIN

Type / Ship To PACRN Mark For

* DID002 PAA DIDE00

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

Required Delivery

* DID002 4 EA 27 SEP 2019 DIDE5V90583054 / PRI: 6

Proposed Delivery

* DID002 4 EA

CONVERTER,LIQUID OXYGEN- NEW MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 1660-00-810-6854 BO

CONVERTER,LIQUID OX

Manufacturer Part Number

CONVERTER,LIQUID OXYGEN- NEW MATERIAL

MIL-DTL-25666/5

Associated Document(s) Line Item(s)

FD20301901069 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:IQ-D-QBV 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.

* DIQM00 ORIGIN

Type / Ship To PACRN Mark For

* DIQM00 PAA DIQM00

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

Required Delivery

* DIQM00 1 EA 14 MAY 2019 DIQM7483066600 / PRI: 5

Proposed Delivery

* DIQM00 1 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DID002

SUPPLEMENTAL ADDRESS CODE: DA2KBW

FMS CASE CODE/LOA: ID-D-KBW/001

MAPAC SHIP TO CODE: DID002

MAPAC MARK FOR: DIDE00

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

AWARD NUMBER:

TYPE/CODE: * DIQM00

SUPPLEMENTAL ADDRESS CODE: DXXQBV

FMS CASE CODE/LOA: IQ-D-QBV/004

MAPAC SHIP TO CODE: DIQM00

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DA2RAW

FMS CASE CODE/LOA: TK-D-RAW/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKB00

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 CRAWTK 000000 00000 001000 503000 F03000 $0.00

PSR: H87547 FSR: 081122 DSR: 181661

AB 9711X8242 0002 4F X LC 5W CQBVIQ 000000 00000 004000 503000 F03000 $0.00

PSR: 650561 FSR: 057463 DSR: 181650

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

PSR: 378453 FSR: 048657 DSR: 267850

ACRN TOTAL $ 0.00