SPRTA120R0083_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-20-R-0083-0001

3. EFFECTIVE DATE

2 SEP 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20302000174ADV

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: Cory Wilson/DLA-AOBA cory.wilson.1@us.af.mil Phone: (405) 855- 7159

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.

SPRTA120R0083

9B. DATED (SEE ITEM 11)

9-JAN-2020

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. 4-SEP-2020 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.)

The purpose of this amendment is to add CLIN 0002 to allow for proposal as a fixed quantity-one time buy and to extend the solicitation closing date from 07 Aug 2020 3:00PM to 04 September 2020 3:00PM.

EARLY DELIVERY ACCEPTABLE

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-R-0083-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

SUPPLIES OR SERVICES AND PRICES/COSTS

The vendor has the option of proposing to a Mulitple-Year IDIQ under CLIN 0001 of the basic solicitaion, or CLIN 0002 below for a One-Time, Fixed-Quantity acquisition.

CLIN 0002 is a Range Quantity Line Item: The current required quantity is 76 ea. However, the final required quantity may change. Therefore, the contractor shall propose prices for the ranges identified below in Schedule B. If the quantity ranges identified in the Solicitation do not provide the best pricing option, then the contractor shall submit pricing for the quantity ranges that yield the best prices to the Government based on the overall possible quantity range for this acquisition between a Minimum quantity of 19 ea and a Maximum quantity of 114 ea. See Provision 52.207-4.

The Final fixed-quantity of this requirement is at the sole discretion of the Government and the Government reserves the right to award no contract at all depending on the quality and prices of proposal(s) received. The final buy quantity will be re-evaluated and determined upon receipt of proposal(s) and the closing date of the Solicitation.

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

76 EA

Quantity Range A

19 EA 19 EA

Quantity Range B

20 EA 39 EA

Quantity Range C

40 EA 59 EA

Quantity Range D

60 EA 79 EA

Quantity Range E

80 EA 99 EA

Quantity Range F

100 EA 114 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 1680-01-526-7830 RK

BALLSCREW ASSEMBLY

Ballscrew Assembly, Used on B-52 Flap Drive Unit. Converts rotary motion from the gearbox into linear motion to drive the aircraft flaps up and down.

Stainless Steel Manufacturer Part Number 0A335 7900831 Priority: R

NEW MANUFACTURED MATERIAL

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

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

Required Delivery

A SW3210 10 EA 9 JUN 2021

Proposed Delivery

A SW3210 10 EA

Final Quantity TBD. Firm delivery dates will be on any resulting contract, if awarded.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 FC04 64 0 47 GT 15101H 01N000 00000 GGGTTT 503000 F03000 $0.00

PSR: K22628 FSR: 013352

ACRN TOTAL $ 0.00