SPRTA119R0280-0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-R-0280-0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20301901642 05

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

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.

SPRTA119R0280

9B. DATED (SEE ITEM 11)

11-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. 27-MAY-2021 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.)

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-0280-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change the quantity on the subject solicitation.

FIRST: The quantity of SPRTA119R0280 is changed as follows:

From: BEQ 18 ea, range 1827

To: BEQ 32 ea, range 848

SECOND: The updated line item is shown below.

THIRD: Because of the quantity change, the response date is changed to COB 27 May 2021.

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

SHAFT ASSEMBLY,STAR-NEW MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I To Quantity Unit Price

32 EA

Quantity Range A

8 EA 21 EA

Quantity Range B

22 EA 25 EA

Quantity Range C

26 EA 48 EA

CLIN ACRN ACRN Total

0001 AC

NSN: 2995-00-492-1490

SHAFT ASSEMBLY,STAR

ITEM IS CYLINDRICAL IN SHAPE. CONSISTS OF SPRING ASSY, RING PAWL, RINGS AND RIVETS. 3 INTERNAL PAWL'S ARE USED FOR DIRECTIONAL MOTION. TRANSFERS TORQUE FROM TURBINE WHEEL TO ENGINE

FOR STARTING. COMPONET OF STARTER THAT PHYSICALLY MAKES CONTACT WITH

STEEL, MIL-S-5000,SAE 4340

Manufacturer Part Number 59364 350375-73 Associated Document(s) Line Item(s)

FD20301901642 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: A quality system compliant with AS9100, ISO 9001:2008, or equivalent is acceptable. Compliance is demonstrated by certification or third party audit findings, such as from a DCMA QMS audit. REMINDER: Per DFAR 246.202-4 Higher-level Contract North American Free Trade Agreement (NAFTA) IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09

SHAFT ASSEMBLY,STAR-NEW MATERIAL

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

A SW3211 8 EA 22 MAR 2022

A SW3211 8 EA 22 APR 2022

A SW3211 8 EA 23 MAY 2022

A SW3211 8 EA 22 JUN 2022

Proposed Delivery

A SW3211 8 EA

A SW3211 8 EA

A SW3211 8 EA

A SW3211 8 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AC 97 X4930 .FC04 64 1 47 GT 15411Z 01N000 00000 GGGTTT 503000 F03000 $0.00

PSR: K25603 FSR: 013352 DSR: 317977 CIN: F3YCAB9078B0030000AC

ACRN TOTAL $ 0.00