SPRTA120R0241-01.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-20-R-0241-0001

3. EFFECTIVE DATE

21 APR 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20302001047 02

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

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.

SPRTA120R0241

9B. DATED (SEE ITEM 11)

3-SEP-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. 5-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.

SPRTA1-20-R-0241-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to increase the quantity needed and extend the due date for solicitation.

FIRST: The quantity required has hereby increased as follows:

FROM: 10 ea BY: 5 ea TO: 15 ea

SECOND: The proposal due date had been extended for this solicitation.

FROM: 5 October 2020, 3:00PM, CST TO: 5 May 2021, 3:00PM, CST

THIRD: All other terms and conditions remain unchanged.

SUPPLIES OR SERVICES AND PRICES/COSTS

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2840-01-068-8018 OJ

BRAKE,SHAFT,PROP

prevents the propeller from reverse rotation when engine is shut down in flight steel alloy

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6896041 Priority: E

Inspection: Origin Acceptance: Origin 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.)

Applicability: None ;

Foreign Military Sales :FMS Case:SR-D-KDB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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

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

Required Delivery

* DSR004 5 EA 31 DEC 2021 DSRF5V92877709 / PRI: 2

Proposed Delivery

* DSR004 5 EA

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

New Manufactured Material

5 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 2840-01-068-8018 OJ

BRAKE,SHAFT,PROP

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF)

Manufacturer Part Number 63005 6896041 Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:ID-D-KBW Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DID002 ORIGIN

Type / Ship To PACRN Mark For

* DID002 PAB DIDE00

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

Required Delivery

* DID002 5 EA 31 DEC 2021 DIDE5V00593029 / PRI: 6

Proposed Delivery

* DID002 5 EA

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 2840-01-068-8018 OJ

BRAKE,SHAFT,PROP

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6896041 Associated Document(s) Line Item(s)

FD20302001047 02 0001AB

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

Foreign Military Sales :FMS Case:SR-D-KDB Buy American Act/Balance of Payments Program

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 PAC DSRF00

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

Required Delivery

* DSR004 5 EA 31 DEC 2021 DSRF5V02847706 / PRI: 2

Proposed Delivery

* DSR004 5 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DID002

SUPPLEMENTAL ADDRESS CODE: DA2KBW

FMS CASE CODE/LOA: ID-D-KBW/001

MAPAC SHIP TO CODE: DID002

MAPAC MARK FOR: DIDE00

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

AWARD NUMBER:

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:

ADDENDUM TO CLAUSE 52.212-4

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 9711X8242 0002 4F X 47 5W CKDBSR 000000 00000 002000 503000 F03000 $0.00

PSR: G24369 FSR: 052036 DSR: 055657 CIN: F3YTBK0069B003

AB 9711X8242 0002 4F X LC 5W CKBWID 000000 00000 001000 503000 F03000 $0.00

PSR: 427438 FSR: 048657 DSR: 282996 CIN: F3YTBK0069B003

AC 9711X8242 0002 4F X LC 5W CKDFSR 000000 00000 001000 503000 F03000 $0.00

PSR: F30610 FSR: 090407 DSR: 322016 CIN: F3YTBK0069B0030000AC

ACRN TOTAL $ 0.00

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 Packaging Requirements 16APR2021 1

DD 1653 Transportation Data 16APR2021 3