SPRTA119R0421_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-19-R-0421-0001

3. EFFECTIVE DATE

6 NOV 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301901439

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: Tracy Clendennen/DLA-AOBA tracy.clendennen@us.af.mil Phone: (405) 855- 3552

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.

SPRTA119R0421

9B. DATED (SEE ITEM 11)

4-NOV-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.

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.)

The purpose of this amendment is to revise the best estimated quantity for solicitation, SPRTA119R0421.

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-0421-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to revise the best estimated quantity for solicitation, SPRTA119R0421.

FIRST:

The best estimated quantity in the preamble note numbered 7 and located on page 6 of 44 is revised

From:

For further clarification, quantities and descriptive application for this anticipated ID/IQ contract are as follows:

BEQ for the entire three (3) year contract period: 166 EA

Minimum Quantity (to be ordered against the contract without obligation of placing additional orders): 98 EA

Maximum Quantity (cumulative quantities for all orders against the contract - cannot be exceeded): 249 EA

Minimum Delivery Order Quantity (the minimum amount to be placed on an individual order contractor concurrence required for lesser quantity): 14 EA

Maximum Delivery Order Quantity (the maximum amount to be placed on an individual order -contractor concurrence required for greater quantity): 98 EA

To:

For further clarification, quantities and descriptive application for this anticipated ID/IQ contract are as follows:

BEQ for the entire three (3) year contract period: 57 EA

Minimum Quantity (to be ordered against the contract without obligation of placing additional orders): 18 EA

Maximum Quantity (cumulative quantities for all orders against the contract - cannot be exceeded): 86 EA

Amendment/Modification SPRTA1-19-R-0421-0001

Minimum Delivery Order Quantity (the minimum amount to be placed on an individual order contractor concurrence required for lesser quantity): 5 EA

Maximum Delivery Order Quantity (the maximum amount to be placed on an individual order -contractor concurrence required for greater quantity): 29 EA

SECOND:

The best estimated quantity under CLIN 0001 in schedule B (page 6 and 7) is revised according to the revised preamble notes. See Revised CLIN 0001 below.

THIRD:

FAR 52.216-19 (Order Limitations) page 17 of 44 revised

FROM:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 9, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 98;

(2) Any order for a combination of items in excess of the maximum order quantity (the sum of all delivery order quantities) that can be ordered against the contract, which is 249 ea; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

TO:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 5, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 29;

(2) Any order for a combination of items in excess of the maximum order quantity (the sum of all delivery order quantities) that can be ordered against the contract, which is 86 ea; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

FOURTH:

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURE MATERIAL

IDIQ

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

57 EA

18 EA

86 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1650-01-465-0735 887750 62983 And/Or

NSN: 1650-00-288-6044

MOTOR-PUMP,HYDRAULI

Item description and function: 10.6 inches long X 6.4 inches wide X 5.0 inches high, weighing 26.0 lbs., composed of steel, aluminum, brass, bronze, and rubber. This hydraulic motor pump variable speed, variable delivery, pressure compensated which delivery hydraulic fluid unde4r pressure to the various hydraulic sub-systems and 3000psi main system pressure. Applicable to the F-15 airframe.

Manufacturer Part Number 62983 887750 93835 69796-12 Priority: R

Limitations of Liability: Other Than High Value Item

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

New Material, Surplus Not Acceptable 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.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

A SW3211 AAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3211 18 EA *267 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 18 EA

Required Delivery: Items shall be delivered at a rate of 18 each monthly beginning 267 calendar days after receipt of (ARO) each individual order.

Proposed Delivery: Items shall be delivered at a rate of ______ each monthly beginning ______ calendar days ARO each individual order.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

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

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 9 47 GT 15328Z 01N000 00000 GGGTTT 503000 F03000 $0.00

REFERENCE:

AA FSR: 013352 PSR: K19093

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 5, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 29;

(2) Any order for a combination of items in excess of the maximum order quantity (the sum of all delivery order quantities) that can be ordered against the contract, which is 86 ea; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

(The above Clause/Provision has been modified.)