SPRTA119R0246_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-R-0246-0002

3. EFFECTIVE DATE

2 OCT 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301901161 02

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: James Headington/DLA/AOAA james.headington.1@us.af.mil Phone: (405) 855- 3535

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.

SPRTA119R0246

9B. DATED (SEE ITEM 11)

16-APR-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. 15-OCT-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.)

FMS REQUIREMENT

See attached for admendment 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.

SPRTA1-19-R-0246-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to increase the requirements from 25 each to 27 each.

First: Change Section B Informational clin

From: 25 Ea.

To: 27 Ea.

Second: Change Section B Item No. 0001AE

From: 23 Ea.

To: 25 Ea.

Third: Change Section B Line Item No. 0001AF

From: 25 Ea.

To: 1 Ea.

Fourth: Add Section B Line Item No. 0001AG

Fifth: Add Section B Line Item No. 0001AH

Six: Add Section B Line Item No. 0001AJ

Seventh: Add Section B Line Item No. 0001AK

Eight: All other terms and conditions remain the same and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PRICING NOTE 1: In order to maintain unit price integrity, contractors must individually price Line Items individually or clearly state that there is a “ZERO DOLLAR CHARGE” for these items.

PRICING NOTE 2: The Government may accept BID A (FIRST ARTICLE REQUIRED) or BID B (FIRST ARTICLE NOT REQUIRED) depending upon which alternative is most advantageous to the Government, price and other factors considered. DO NOT QUOTE BOTH BIDS.

PRICING NOTE 3: It is anticipated that pricing of this action will be based on adequate price competition;

therefore, offerors will not be required to provide information necessary to determine price reasonableness.

However, if after receipt of proposals it is determined that adequate price competition does not exist; cost or pricing data (see FAR 15.406-2 Certificate of Current Cost or Pricing Data)) shall be required within 10 calendar days after receipt of the Government's request if applicable.

Informational CLIN--Do Not Bid

Item No.

Firm Fixed Price Quantity U/I

27 EA

NSN: 2840-01-454-8470 NZ

SYNCHRONIZING RING,

Controls the movement of convergent nozzle segemtns bb a series of interconnected links. The sync ring is moved forward and rearward by actuators to increase and decrease nozzle throat area.

titanium alloy Manufacturer Part Number

0JWE8 4082995-01

1J4P3 4082995-01

1TUK8 4082995-01

52661 4082995-01 Associated Document(s) Line Item(s)

FD20301901161 02 0001

Priority: R Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None

FIRST ARTICLE TEST PLAN

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AA AA

First Article Test Plan

FIRST ARTICLE TEST PLAN IAW DD FORM 1423

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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

Type / Ship To PACRN Mark For First Article Test Plan

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

1 LO *30 Calendar Days DTW65V82983240

Proposed Delivery

1 LO

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

NOTE: DO NOT proceed with line items 0001AB and 0001AC until the First Article Test Plan has been reviewed by the Engineering Activity. Estimated approval/disapproval time is 45 days.

FIRST ARTICLE TEST REPORT

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AB AA

First Article Test Report

TEST REPORT IN ACCORDANCE WITH DD FORM 1423, ATTACHED HERETO.

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

FIRST ARTICLE TEST REPORT

Bid A - First Article Required Exhibit: A 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

Type / Ship To PACRN Mark For

FIRST ARTICLE TEST MONITOR

Type / Ship To Quantity (U/I) *ARO After First Article Test Plan Approval

_ Req No / Pri

Required Delivery

1 LO *120 Calendar Days DTW65V82983240

Proposed Delivery

1 LO

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

BID A-FIRST ARTICLE REQUIRED (DESTRUCTIVE EXHIBIT)

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

First Article - First Article to Be Destroyed

Note: This item will ship in place at the contractor's facility and will be held until the First Article Test Report is approved and the QAR has signed the WAWF receiving report confirming the first article has been accepted and can be invoiced for payment.

Note: This First Article is one of the requirements set forth in FAR Clause 52.209-3.

Note: The contractor may present this first article exhibit to the Government Quality Assurance Representative (QAR) for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A PLANT ORIGIN

Type / Ship To PACRN Mark For

A PLANT PAA FIRST ARTICLE MONITOR

Type / Ship To Quantity (U/I) *ARO After First

Article Test Plan Approval

_ Req No / Pri

Required Delivery

A PLANT 1 EA *120 Calendar Days DTW65V82983240

Proposed Delivery

A PLANT 1 EA

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

NOTE: The first article exhibit shall be destructively tested/evaluated IAW LPF-QAR-003 (attached hereto) and will be condemned and disposed of at the contractor’s facility.

BID-A FIRST ARTICLE REQUIRED (NON-DESTRUCTIVE EXHIBITS)

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

First Article - Exhibits for Non-Destructive Testing

NOTE: These First Article exhibits are the remaining two first articles required by FAR Clause 52.209-3. Do not ship these exhibits with the First Article Test Report. These two exhibits may be presented to the Government QAR for Inspection and Acceptance when the Contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

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.)

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW600

Type / Ship To Quantity (U/I) *ARO ARO AFTER

APPROVAL OF THE

FIRST ARTICLE TEST

PLAN

Req No / Pri

Required Delivery

* DTW004 2 EA *120 Calendar Days DTW65V82983240

Proposed Delivery

* DTW004 2 EA

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

NOTE 1: The quantity of First Article exhibits for Line Item 0001AD may be considered part of the contract quantity if the First Articles on Line Item 0001AC are approved by the Government as required by FAR Clause 52.209-3.

NOTE 2: These items will ship in place at the contractor's facility and will be held until the First Article Test Report has been reviewed and approved and the Government Quality Assurance (QAR) has signed the WAWF receiving report confirming the First Articles have been accepted and can be invoiced for payment. This note refers to the "TYPE/SHIP TO" block of this item number and the data associated with the block.

NOTE 3: The First Articles offered must be manufactured at the facilities in which those items are to be produced under the contract ,or if the First Articles are a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

NOTE 4: The contractor SHALL NOT take any action on Line Item 0001AE until approval/disapproval is received for the First Article Units required in above line items.

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0001AE AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

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.)

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW600

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

Required Delivery

* DTW004 25 EA 30 JUN 2020 DTW65V82983240

Proposed Delivery

* DTW004 25 EA

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

NOTE: If the First Article units for Line Item 0001AD are approved by the Government, then 2 each will become a part of production for Line Item 0001AE and combine to make the current required quantity of 25 each.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AF AB

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FMS1 ORIGIN

Type / Ship To PACRN Mark For

* FMS1 PAA DPTP00

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

Required Delivery

* FMS1 1 EA 30 JUN 2020 DPTP5483120013 / PRI: 04

Proposed Delivery

* FMS1 1 EA

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AG AC

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAA DPTP00

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

Required Delivery

* DPT006 1 EA 30 JUN 2020 DPTP5491510007 / PRI: 00

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Proposed Delivery

* DPT006 1 EA

NOTE: INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW(WAWF)

NOTE: The contractor SHALL NOT take any action on Line Item 0001AH until FAT Waiver Request is submitted to the Government and approved by the Government.

BID B-FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0001AH AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301901161 02 0001

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW600

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

Required Delivery

* DTW004 25 EA 30 JUN 2020 DTW65V82983240 / PRI: 00

Proposed Delivery

* DTW004 25 EA

BID B-FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AJ AB

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FMS1 ORIGIN

Type / Ship To PACRN Mark For

* FMS1 PAA DPTP00

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

Required Delivery

* FMS1 1 EA 30 JUN 2020 DPTP5483120013

Proposed Delivery

* FMS1 1 EA

BID B-FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AK AC

Production Article

BID B-FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAA DPTP00

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

Required Delivery

* DPT006 1 EA 30 JUN 2020 DPTP5491510007

Proposed Delivery

* DPT006 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A PLANT

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6RAY

FMS CASE CODE/LOA: PT-D-RAY/001

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTP00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4KDU

FMS CASE CODE/LOA: TW-D-KDU/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW600

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

AWARD NUMBER:

TYPE/CODE: * FA8111

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: TW-D-TBD/001

MAPAC SHIP TO CODE: FA8111

MAPAC MARK FOR: FA MONI

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

AWARD NUMBER:

TYPE/CODE: * FMS1

SUPPLEMENTAL ADDRESS CODE: DA6NAE

FMS CASE CODE/LOA: PT-D-NAE/042

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTP00

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 CKDUTW 000000 00000 001000 503000 F03000 $0.00

PSR: 589001 FSR: 056375 DSR: 235815 CIN: F3YTBK9023B001

AB 9711X8242 .0002 4F X 47 5W CNAEPT 000000 00000 042000 503000 F03000 $0.00

PSR: 547331 FSR: 048517 DSR: 235837 CIN: F3YTBK9023B001

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

PSR: 322971 FSR: 058814 DSR: 138732 CIN: F3YTBK9023B001

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 2691458_PKGRQMT_REPORT.pdf Report

23JAN2019

2691461_TRNSPDATA_REPORT.pdf Report

23JAN2019

1946292_UIIEC_REPORT.pdf Report

23JAN2019