SPRTA1-21-Q-0511-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-21-Q-0511-0001

3. EFFECTIVE DATE

5 OCT 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20302102551 / 2101991

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: David Garcia/DLA-AOBA david.garcia.59@us.af.mil Phone: (405) 739- 5501

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.

SPRTA121Q0511

9B. DATED (SEE ITEM 11)

20-SEP-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.

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-0511-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add line items 0002,0003 and 0004 and packaging and transportation reports.

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

3 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1660-01-460-8886

TURBINE,AIRCRAFT CO

PROVIDES COOLING FROM THE BLEED AIR SYSTEM. CONSISTS OF A COMPRESSOR IMPELLER AND A TURBINE WHEEL MOUNTED ON OPPOSITE ENDS OF A COMMON SHAFT ASSEMBLY. THE SHAFT ASSEMBLY

IS SUPPORTED BY JOURNAL BEARING SETS IN A STATIC CONDITION AND BY A HYDRODYNAMIC

ALLOY, STEEL, NITRALLOY 135

Manufacturer Part Number 70210 2204330-4-2 Associated Document(s) Line Item(s)

FD20302102551 0001

Priority: E

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:TH-D-QCZ 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.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAA DTH400

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

Required Delivery

* DTH003 3 EA 6 SEP 2021 DTH45410425114 / PRI: 3

Proposed Delivery

* DTH003 3 EA

TAC: DFMS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 1660-01-460-8886

TURBINE,AIRCRAFT CO

PROVIDES COOLING FROM THE BLEED AIR SYSTEM. CONSISTS OF A COMPRESSOR IMPELLER AND A TURBINE WHEEL MOUNTED ON OPPOSITE ENDS OF A COMMON SHAFT ASSEMBLY. THE SHAFT ASSEMBLY

IS SUPPORTED BY JOURNAL BEARING SETS IN A STATIC CONDITION AND BY A HYDRODYNAMIC

ALLOY, STEEL, NITRALLOY 135

Manufacturer Part Number 70210 2204330-4-2 Associated Document(s) Line Item(s)

FD20302101991 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

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.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 PAB DGRQ00

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

Required Delivery

* DGR002 1 EA 31 DEC 2021 DGRQ5411164501 / PRI: 3

Proposed Delivery

* DGR002 1 EA

TAC: D282

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NEW MANUFACTURED MATERIAL

1 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 1660-01-460-8886

TURBINE,AIRCRAFT CO

Manufacturer Part Number 70210 2204330-4-2 Associated Document(s) Line Item(s)

FD20302101991 0002

Priority: E

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:GR-D-QCH Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 PAB DGRQ00

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

Required Delivery

* DGR002 1 EA 31 DEC 2021 DGRQ5411164502 / PRI: 3

Proposed Delivery

* DGR002 1 EA

TAC: D282

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AC

NSN: 1660-01-460-8886

TURBINE,AIRCRAFT CO

PROVIDES COOLING FROM THE BLEED AIR SYSTEM. CONSISTS OF A COMPRESSOR IMPELLER AND A TURBINE WHEEL MOUNTED ON OPPOSITE ENDS OF A COMMON SHAFT ASSEMBLY. THE SHAFT ASSEMBLY

IS SUPPORTED BY JOURNAL BEARING SETS IN A STATIC CONDITION AND BY A HYDRODYNAMIC

NEW MANUFACTURED MATERIAL

ALLOY, STEEL, NITRALLOY 135

Manufacturer Part Number 70210 2204330-4-2 Associated Document(s) Line Item(s)

FD20302101991 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:TW-D-QBZ 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.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAB DTW400

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

Required Delivery

* DTW004 1 EA 3 JAN 2022 DTW45411415627 / PRI: 2

Proposed Delivery

* DTW004 1 EA

TAC: DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DGR002

SUPPLEMENTAL ADDRESS CODE: DA2QCH

FMS CASE CODE/LOA: GR-D-QCH/081

MAPAC SHIP TO CODE: DGR002

MAPAC MARK FOR: DGRQ00

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/052

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4QBZ

FMS CASE CODE/LOA: TW-D-QBZ/012

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW400

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 CQCZTH 000000 00000 052000 503000 F03000 $0.00

PSR: 167972 FSR: 003544 DSR: 324349 CIN: F3YTBK1251A0010000AA

AB 9711X8242 0002 4F X LC 5W CQCHGR 000000 00000 081000 503000 F03000 $0.00

PSR: F30728 FSR: 058685 DSR: 081984 CIN: F3YTBK1237A0160000AA

AC 9711X8242 0002 4F X 47 5W CQBZTW 000000 00000 012000 503000 F03000 $0.00

PSR: 428583 FSR: 035632 DSR: 082002 CIN: F3YTBK1237A0160000AB

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 3289974_PKGRQMT_REPORT.pdf Report

20SEP2021

3289975_TRNSPDATA_REPORT.pdf Report

20SEP2021