SPRTA119R0105_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-R-0105-0001

3. EFFECTIVE DATE

5 MAR 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301900181

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: Jennifer Pham/DLA-AOBA jennifer.pham.1@us.af.mil Phone: (405) 734- 8115 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.

SPRTA119R0105

9B. DATED (SEE ITEM 11)

27-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. 20-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.)

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-R-0105-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to solicitation SPRTA1-19-R-0105 is to amend the range quantity for Line Item 0001:

FIRST: The range quantity for Line Item 0001 is hereby changed as follows:

From: 1 EA - 18 EA To: 1 EA - 59 EA

SECOND: The Preamble Note is hereby changed for Line Item 0001:

From: The total quantity will be in the range from 1 each to 18 each. The current requirement is 14 each. Quantity will be revalidated with Item Manager prior to award. The Government is requesting pricing for the one quantity range list below; however, Contractors many provide a pricing proposal in accordance with your own quantity price breaks.

To: The total quantity will be in the range from 1 each to 59 each. The current requirement is 39 each. Quantity will be revalidated with Item Manager prior to award. The Government is requesting pricing for the one quantity range list below; however, Contractors many provide a pricing proposal in accordance with your own quantity price breaks.

THIRD: Add clauses: FAR 52.219-9, DFARS 252.219-7003 and DFARS 252.222-7006 into this solicitation.

FOURTH: The solicitation response date is hereby changed as follows:

From: 27 December 2018 To: 20 March 2019

FIFTH: All other terms and conditions, not addressed herein, remain the same unless changed in writting.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The total quantity will be in the range from 1each to 59 each. The current requirement is 39 each. Quantity will be revalidated with Item Manager prior to award. The Government is requesting pricing for the one quantity range listed below; however, Contractors may provide a pricing proposal in accordance with your own quantity price breaks.

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 59 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-00-257-7934

CYLINDER ASSEMBLY,A

The Tandem Aileron Booster Actuator is a hydraulic actuator that moves the aileron surface.

Aluminum, steel and rubber.

Manufacturer Part Number 70236 5C5791 Associated Document(s) Line Item(s)

FD20301900181 02 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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.

B SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

B SW3210 PAA ACCT 09

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

Required Delivery

B SW3210 1 EA

2 DEC 2019 Non-MilStrip

NEW MANUFACTURED MATERIAL

Proposed Delivery

B SW3210 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

MARK FOR: (See Individual Line Item) 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 97 X4930 .FC04 64 9 47 GT 15400Z 01N000 00000 GGGTTT 503000 F03000 $0.00

PSR: K19095 FSR: 013352 DSR: 305150 CIN: F3YCAB8304B007

ACRN TOTAL $ 0.00