SPRTA1-21-Q-0293-0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-21-Q-0293-0003

3. EFFECTIVE DATE

1 NOV 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20302100387 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: Molly Musgrove/DLA-AOBA

MOLLY.MUSGROVE@US.AF.MIL

Phone: (405) 855- 3190

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.

SPRTA121Q0293

9B. DATED (SEE ITEM 11)

3-MAY-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. 19-NOV-2021 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.)

FMS REQUIREMENT

SEE PAGE 2

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-0293-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change line item 0006 from an Air Force requirement to an FMS requirement. Also, we will be deleting the packaging and transportation documents that were attached to the basic solicitation and adding new packaging and transportation documents. In addition, adding line item 0007. Receipt of offers date is extended to 19 Nov

FIRST: Change line item 0006 from an Air Force requirement to an FMS requirement:

FROM

ITEM NO. QTY MARK FOR SHIP TO REQ NO/PRI

0006 8 EA SW3210 NON-MILSTRIP

TO

ITEM NO. QTY MARK FOR SHIP TO REQ NO/PRI

0006 1 EA DMUD00 DMU002 DMUD5411570010 / 03

SECOND: Add line item 0007

THIRD: Deleting packaging sheet from basic solicitation and attaching new packaging sheet.

FOURTH: Deleting transportation sheet from basic solicitation and attaching new transportation sheet.

FIFTH: All line items 0001 - 0007 shown for clarity.

SIXTH: Receipt of offers is extended to 19 Nov 2021

SEVENTH: ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Hydraulic Motor the provides Hydraulic power to the F-16 Fuel Flow Proportioner Steel Aluminum alloy Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 0001

Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:BA-D-QAT 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.

* DBA003 ORIGIN

Type / Ship To PACRN Mark For

* DBA003 PAA DBAA00

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

Required Delivery

* DBA003 2 EA 27 DEC 2021 DBAA5402045176 / PRI: 5

Proposed Delivery

* DBA003 2 EA

IAW T.O.: 9H10-3-55-3

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AG

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 0001AA

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 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 PAA DMUD00

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

Required Delivery

* DMU002 1 EA 21 AUG 2023 DMUD5411160021 / PRI: 3

Proposed Delivery

* DMU002 1 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0003 AE

NEW MANUFACTURED MATERIAL

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 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 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO003 ORIGIN

Type / Ship To PACRN Mark For

* DMO003 PAA DMOC00

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

Required Delivery

* DMO003 6 EA 27 DEC 2021 DMOC5402682600 / PRI: 3

Proposed Delivery

* DMO003 6 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AF

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 0004

Priority: R

Limitations of Liability: Other Than High Value Item

NEW MANUFACTURED MATERIAL

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 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBA003 ORIGIN

Type / Ship To PACRN Mark For

* DBA003 PAA DBAA00

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

Required Delivery

* DBA003 1 EA 7 JUN 2023 DBAA5410422002 / PRI:

Proposed Delivery

* DBA003 1 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005 AD

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 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 2008

Foreign Military Sales :FMS Case:RO-D-QAH

NEW MANUFACTURED MATERIAL

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROE00 ORIGIN

Type / Ship To PACRN Mark For

* DROE00 PAA DROE00

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

Required Delivery

* DROE00 2 EA 27 DEC 2021 DROE7402175519 / PRI: 3

Proposed Delivery

* DROE00 2 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AG

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 0001AB

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 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 PAA DMUD00

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

NEW MANUFACTURED MATERIAL

Required Delivery

* DMU002 1 EA 27 DEC 2021 DMUD5411570010 / PRI: 3

Proposed Delivery

* DMU002 1 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 AG

NSN: 1650-01-568-1044

MOTOR,HYDRAULIC

Manufacturer Part Number

1SR57 FA100009-001

Associated Document(s) Line Item(s)

FD20302100387 02 0001AC

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 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 PAA DMUD00

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

Required Delivery

* DMU002 1 EA 27 DEC 2021 DMUD5412410002 / PRI: 3

Proposed Delivery

* DMU002 1 EA

TAC: DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBA003

SUPPLEMENTAL ADDRESS CODE: DA3QAT

FMS CASE CODE/LOA: BA-D-QAT/074

MAPAC SHIP TO CODE: DBA003

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DMO003

SUPPLEMENTAL ADDRESS CODE: DA3QAK

FMS CASE CODE/LOA: MO-D-QAK/017

MAPAC SHIP TO CODE: DMO003

MAPAC MARK FOR: DMOC00

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

AWARD NUMBER:

TYPE/CODE: * DMU002

SUPPLEMENTAL ADDRESS CODE: DA2QAO

FMS CASE CODE/LOA: MU-D-QAO/010

MAPAC SHIP TO CODE: DMU002

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DROE00

SUPPLEMENTAL ADDRESS CODE: DXXQAH

FMS CASE CODE/LOA: RO-D-QAH

MAPAC SHIP TO CODE: DROE00

MAPAC MARK FOR:

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 LC 5W CSABBA 000000 00000 028000 503000 F03000 $0.00

PSR: G03497 FSR: 085976 DSR: 322314 CIN: F3YTBK1104A0010000AA

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

PSR: E53190 FSR: 080399 DSR: 322318 CIN: F3YTBK1104A0010000AD

AE 9711X8242 0002 4F X LC 5W CQAKMO 000000 00000 017000 503000 F03000 $0.00

PSR: 975079 FSR: 031385 DSR: 322337 CIN: F3YTBK1104A0010000AE

AF 9711X8242 0002 4F X 47 5W CQATBA 000000 00000 074000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 281175 FSR: 052720 DSR: 322349 CIN: F3YTBK1104A0010000AF

AG 9711X8242 0002 4F X LC 5W CQAOMU 000000 00000 010000 503000 F03000 $0.00

PSR: 562873 FSR: 047248 DSR: 158789 CIN: F3YTBK1104A0010000AG

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 3327663_TRNSDATA_REPORT.pdf

3327664_PKGRQMT_REPORT.pdf