SPRTA120Q0062_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-20-Q-0062-0001

3. EFFECTIVE DATE

4 DEC 2019

4. REQUISITION/PURCHASE REQ. NO.

MULTIPLE PRS

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

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.

SPRTA120Q0062

9B. DATED (SEE ITEM 11)

1-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-DEC-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.

SPRTA1-20-Q-0062-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to solicitation SPRTA1-20-Q-0062 is to add 3 Line Items: 0002, 0003 and 0004 to this solicitation:

FIRST: To establish Line Items 0002, 0003 and 0004 as shown in Section B.

SECOND: The solicitation is reopen and extended to December 12, 2019.

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

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURING MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

Description: Maintains bleed air pressure to refrigeration PKG from 35 to 65 PSIG for F-16 Aircraft.

Material: Alluminum Alloy.

Manufacturer Part Number 59364 3213790-7-1 Associated Document(s) Line Item(s)

FD20301902965 0001

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 __ ____

Foreign Military Sales :FMS Case:PK-D-KCR 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.

* DPK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DPK002 PAA DPKA00

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

Required Delivery

* DPK002 6 EA 2 DEC 2019 DPKA5V91264999 / PRI: 2

Proposed Delivery

* DPK002 6 EA

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

Description: Maintains bleed air pressure to refrigeration PKG from 35 to 65 PSIG for F-16 Aircraft.

Material: Alluminum Alloy.

Manufacturer Part Number 59364 3213790-7-1 Associated Document(s) Line Item(s)

FD20301902502 0001

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 __ ____

Foreign Military Sales :FMS Case:PK-D-KCR 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.

* DPK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DPK002 PAA DPKG00

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

Required Delivery

* DPK002 2 EA 2 DEC 2019 DPKG5490715219 / PRI: 2

Proposed Delivery

* DPK002 2 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

Description: Maintains bleed air pressure to refrigeration PKG from 35 to 65 PSIG for F-16 Aircraft.

Material: Alluminum Alloy.

Manufacturer Part Number 59364 3213790-7-1 Associated Document(s) Line Item(s)

FD20301902502 0002

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 __ ____

Foreign Military Sales :FMS Case:PK-D-KCR 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.

* DPK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DPK002 PAA DPKA00

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

Required Delivery

* DPK002 3 EA 2 DEC 2019 DPKA5490655137 / PRI: 2

Proposed Delivery

* DPK002 3 EA

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AC

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

Description: Maintains bleed air pressure to refrigeration PKG from 35 to 65 PSIG for F-16 Aircraft.

Material: Alluminum Alloy.

Manufacturer Part Number

NEW MANUFACTURED MATERIAL

59364 3213790-7-1 Associated Document(s) Line Item(s)

FD20301902502 0003

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 __ ____

Foreign Military Sales :FMS Case:TH-D-QCZ 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.

* DTH003 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DTH003 PAA DTH400

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

Required Delivery

* DTH003 1 EA 2 DEC 2019 DTH45480101075 / PRI: 3

Proposed Delivery

* DTH003 1 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DA2KCR

FMS CASE CODE/LOA: PK-D-KCR/002

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKA00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3QCZ

FMS CASE CODE/LOA: TH-D-QCZ/014

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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 47 5W CKCRPK 000000 00000 002000 503000 F03000 $0.00

PSR: G42832 FSR: 051617 DSR: 093006 CIN: F3YTBK9294B003

AB 9711X8242 .0002 4F X LC 5W CSAFPK 000000 00000 SEN000 503000 F03000 $0.00

PSR: 572415 FSR: 047017 DSR: 185840 CIN: F3YTBK9289B002

AC 9711X8242 .0002 4F X 47 5W CQCZTH 000000 00000 014000 503000 F03000 $0.00

PSR: H30358 FSR: 044045 DSR: 185861 CIN: F3YTBK9289B002

ACRN TOTAL $ 0.00