SPRTA122Q2514_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-22-Q-2514-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20302102514

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: Kevin Howe/DLA-AOAA kevin.howe.1@us.af.mil Phone: (405) 734- 8108

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.

SPRTA122Q2514

9B. DATED (SEE ITEM 11)

11-AUG-2022

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. 14-DEC-2022 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

- New Manufacture

- Early and partial shipments are authorized

- IUID required

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the solicitation response date to 14 DEC 2022 and revise the Part Number for CAGE 06848. See Schedule B on following pages.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational CLIN

Item No.

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

Used to position the duct metering valve on the Augmentor Fuel control.

Predominantly Material Group 12 and 17 in Technical Order 00-25-113-F100-ENG Manufacturer Part Number

06848 351009-ISSA

81873 20105030 Priority: E Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE NA NA

New Manufactured Material

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AA AF

NSN: 2915-01-224-0747 NZ

Same as Informational CLIN 0001 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:EG-D-RAJ

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.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAA DEGF00

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

Required Delivery

* DEG005 4 EA 4 OCT 2023 DEGF5N12330303 / PRI: 6

Proposed Delivery

* DEG005 4 EA

TAC: DFMS

New Manufactured Material

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AB AD

NSN: 2915-01-224-0747 NZ

Same as Informational CLIN 0001 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:EG-D-RAJ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAA DEGF00

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

New Manufactured Material

Required Delivery

* DEG005 4 EA 4 OCT 2023 DEGF5N20620310 / PRI: 6

Proposed Delivery

* DEG005 4 EA

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 2915-01-224-0747 NZ

Same as Informational CLIN 0001 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:KS-D-KDH Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 PAA DKSU00

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

Required Delivery

* DKS005 1 EA 4 OCT 2023 DKSU5V12024017 / PRI: 3

Proposed Delivery

* DKS005 1 EA

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD AE

NSN: 2915-01-224-0747 NZ

Same as Informational CLIN 0001 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:RO-D-QAL 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 DRO00X

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

Required Delivery

* DROE00 1 EA 4 OCT 2023 DROE7520467524 / PRI: 8

Proposed Delivery

* DROE00 1 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5RAJ

FMS CASE CODE/LOA: EG-D-RAJ/001

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGF00

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

AWARD NUMBER:

TYPE/CODE: * DKS005

SUPPLEMENTAL ADDRESS CODE: DA5KDH

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

MAPAC SHIP TO CODE: DKS005

MAPAC MARK FOR: DKSU00

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

AWARD NUMBER:

TYPE/CODE: * DROE00

SUPPLEMENTAL ADDRESS CODE: DXXQAL

FMS CASE CODE/LOA: RO-D-QAL/003

MAPAC SHIP TO CODE: DROE00

MAPAC MARK FOR: DRO00X

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 CKDHKS 000000 00000 001000 503000 F03000 $0.00

PSR: 286553 FSR: 032795 DSR: 038308 CIN: F3YTBK2172A0010000AA

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

PSR: I31177 FSR: 003502 DSR: 060029 CIN: F3YTBK2172A0010000AD

AE 9711X8242 0002 4F X LC 5W CQALRO 000000 00000 003000 503000 F03000 $0.00

PSR: 947171 FSR: 096793 DSR: 038436 CIN: F3YTBK2172A0010000AE

AF 9711X8242 0002 4F X LC 5W CRAJEG 000000 00000 002000 503000 F03000 $0.00

PSR: I31294 FSR: 003502 DSR: 038527 CIN: F3YTBK2172A0010000AF

ACRN TOTAL $ 0.00