SPRTA120F0283_P00001_Signed.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-20-F-0283-P00001

3. EFFECTIVE DATE

10 DEC 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20302000315

5. PROJECT NO (If applicable) N0038316G001M

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Jacqueline Henn/DLA-AOAB jacqueline.henn@us.af.mil Phone: (405) 855- 7132

7. ADMINISTERED BY (If other than item 6) CODE

DCMA PROP OPS - ROLLS ROYCE

ATTN SPEED CODE S31B

2001 S TIBBS AVE

INDIANAPOLIS IN 46241-4812

(317)230-4240

SPRTA1 S1504A

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

ROLLS-ROYCE CORPORATION

ROLLS-ROYCE CORPORATION

450 S MERIDIAN ST

INDIANAPOLIS IN 46225-1103

UNITED STATES

(317) 230-2000 Attn: EMILY PHILIPS EMail Address: defensequotes@rolls-royce.com

CODE 63005

X

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

SPRTA120F0283 P00001

10B. DATED (SEE ITEM 13)

11-AUG-2020

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)

No Funds Obligated

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)

X

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Reference Procurement Instrument: N00383-16-G-001M

FMS REQUIREMENT

Routine

Bag/Tag Packaging IAW Basic

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) Jacqueline Henn, Contracting Officer

//Signed//

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

10 DEC 2020

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

Payment Office: HQ0337 SCD:B

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.

SPRTA1-20-F-0283-P00001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the modification is to incorporate the subcontracting plan associated with this order, SPRTA1 20 F 0283.

FIRST: The Subcontracting Plan related to this order is hereby incorporated via attachment:

Master Subcontracting PlanRR20F0283 Individual Subcontracting PlanRR20F0283

SECOND: This administrative modification does not change the obligated funds for this order; therefore, a unilateral modification is being utilized.

THIRD: All other terms and conditions remain unchanged and in full effect.

SUPPLIES OR SERVICES AND PRICES/COSTS

Rolls Royce's approved subcontracting plan is hereby incorporated by reference and made a part of this order/contract. The effective period of this plan is August 2020 March 2023.

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA $74,671.9000 $1,120,078.50

CLIN ACRN Increase/Decrease ACRN Total

0001 AA $1,120,078.50

NSN: 2840-00-012-7130 OJ

CASE,COMBUSTION CHA

Combustion Chamber Titanium Alloy

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6842689 Associated Document(s) Line Item(s)

FD20302000315 0001

Priority: E

Preliminary Inspection: 63005 Final Inspection: Origin Address Code: 22819 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:SR-D-KDB 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.

* DSR004 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

* DSR004 PAA DSRF00

* DSR004 PAA DSRF00

* DSR004 PAA DSRF00

* DSR004 PAA DSRF00

* DSR004 PAA DSRF00

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

Required Delivery

* DSR004 3 EA 1 MAR 2022 DSRF5V91937709 / PRI: 2

* DSR004 3 EA 1 JUN 2022 DSRF5V91937709 / PRI: 2

* DSR004 3 EA 1 SEP 2022 DSRF5V91937709 / PRI: 2

* DSR004 3 EA 1 DEC 2022 DSRF5V91937709 / PRI: 2

* DSR004 3 EA 1 MAR 2023 DSRF5V91937709 / PRI: 2

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DA4KDB

FMS CASE CODE/LOA: SR-D-KDB/002

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRF00

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

AWARD NUMBER: SPRTA1-20-F-0283-P00001

BASIC CONTRACT NUMBER: N00383-16-G-001M

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 2005)

(IAW FAR Part 32)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 5W CKDBSR 000000 00000 002000 503000 F03000 $1,120,078.50

PSR: G24369 FSR: 052036 DSR: 085678 CIN: F3YTBK0042B001

REFERENCE:

AA CIN: F3YTBK0042B001

OBLIGATED/DEOBLIGATED:

AA NO CHANGE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Preliminary inspection and acceptance will be at:

Item No(s): See schedule for items that specify preliminary inspection.

Inspection Code and Address:

63005

ROLLS-ROYCE CORPORATION

ROLLS-ROYCE CORPORATION

450 S MERIDIAN ST

INDIANAPOLIS, IN 46225-1103

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

22819

AVIALL SERVICES, INC.

2750 REGENT BLVD

DFW AIRPORT, TX 75261

https://www.aviall.com/

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

22819

AVIALL SERVICES, INC.

2750 REGENT BLVD

DFW AIRPORT, TX 75261

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 Packaging Report 29MAY2020 1

DD 1653 Transportation Data 29MAY2020 1

MasterSubcontractingPlanRR20F0283.pdf 29JAN2019 7

IndividualSubcontractingPlanRR20F0283.pdf 24NOV2020 7