SPRTA121Q0292_01.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-21-Q-0292-0001

3. EFFECTIVE DATE

22 JUN 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20302002390 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.

SPRTA121Q0292

9B. DATED (SEE ITEM 11)

22-JUN-2021

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. 22-JUL-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.)

FMS REQUIREMENT

Bag/Tag Authorized

FMS

Critical Safety Item

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.

SPRTA1-21-Q-0292-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add a quantity of 10 each to the requirement.

FIRST: A quantity of 10 ea is hereby added to this requirement via Line item 0003.

SECOND: Total quantity for this solicitation increases to 34 ea with this additional quantity of 10 ea. Line item 0001 and 0002 will remain unchanged.

THIRD: Proposal due date is hereby extended as follows:

FROM: 22 June 2021 3:00PM CST TO: 22 July 2021 3:00 PM CST

SUPPLIES OR SERVICES AND PRICES/COSTS

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001 AC

NSN: 2840-01-369-2119 OJ

NOZZLE ASSEMBLY,TUR

Directs gases onto the turbine blades.

cobalt alloy overall

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 23009375 66905 23009375 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

Applicability: None ;

Foreign Military Sales :FMS Case:IS-D-RDW 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.

* DIS002 ORIGIN

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

* DIS002 PAA DISA00

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

Required Delivery

* DIS002 15 EA 15 FEB 2022 DISA5N02044104 / PRI: 13

Proposed Delivery

* DIS002 15 EA

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

New Manufactured Material

9 EA

CLIN ACRN ACRN Total

0002 AD

NSN: 2840-01-369-2119 OJ

NOZZLE ASSEMBLY,TUR

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 23009375 66905 23009375 Priority: R

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:KS-D-KDG 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.

* DKS005 ORIGIN

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

* DKS005 PAB DKSS00

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

Required Delivery

* DKS005 9 EA 15 FEB 2022 DKSS5V01610308 / PRI: 6

Proposed Delivery

* DKS005 9 EA

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 2840-01-369-2119 OJ

NOZZLE ASSEMBLY,TUR

Directs gases onto the turbine blades.

cobalt alloy overall

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

63005 23009375 66905 23009375 Associated Document(s) Line Item(s)

FD20302002390 02 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

Applicability: None ;

Foreign Military Sales :FMS Case:IS-D-RDW 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.

* DIS002 ORIGIN

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

* DIS002 PAA DISA00

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

Required Delivery

* DIS002 10 EA 15 FEB 2022 DISA5N02044104 / PRI: 13

Proposed Delivery

* DIS002 10 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2RDW

FMS CASE CODE/LOA: IS-D-RDW/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DKS005

SUPPLEMENTAL ADDRESS CODE: DA5KDG

FMS CASE CODE/LOA: KS-D-KDG/001

MAPAC SHIP TO CODE: DKS005

MAPAC MARK FOR: DKSS00

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

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

PSR: E53217 FSR: 090075 DSR: 323378 CIN: F3YTBK1035A0140000AC

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

PSR: E53215 FSR: 064933 DSR: 323379 CIN: F3YTBK1035A0140000AD

ACRN TOTAL $ 0.00