SPRTA122R0268_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-22-R-0268-0002

3. EFFECTIVE DATE

7 NOV 2022

4. REQUISITION/PURCHASE REQ. NO.

FD20302200268ADV

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.

SPRTA122R0268

9B. DATED (SEE ITEM 11)

1-NOV-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. 7-DEC-2022 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.)

The purpose of this amendment is to extend the solicitation response date to 7 DEC 2022, update the current required quantity, and revise the Part Number for CAGE 06848. See Schedule B on following pages.

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.

SPRTA1-22-R-0268-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY RANGE NOTE: The current required quantity is 102 EA. However, the required quantity may change.

Therefore, the contractor shall provide proposed prices to the following range: MIN 43 EA - MAX 255 EA. If this quantity range does not provide the best pricing option then the contractor shall submit separate quantity ranges that yield the best prices to the Government based on the overall stated range above. The quantity of this requirement will be re-validated with the USAF Item Manager after receipt of the contractor's proposal and, if changed from the current required quantity of 102 EA, the contractor will be notified of the final required quantity prior to any negotiations or award.

QUALIFICATION REQUIREMENTS (QR) NOTE: Companies intending to become eligible for future needs which are not currently approved by the Government should see the attached Qualification Requirements and notify the contracting officer regarding becoming qualified. Award of THIS requirement WILL NOT be delayed for the qualification of new sources. A new approved source would then be required to provide first articles for future requirements should that source submit a successful offer.

PRICE COMPETITION NOTE: It is anticipated that pricing of this action will be based on adequate price competition. If competition exists, offerors will not be required to provide additional information necessary to determine price reasonableness. However, if after receipt of proposals it is determined that adequate price competition does not exist; certified cost or pricing data sufficient to determine a fair and reasonable price shall be required. If it is determined that adequate price competition does not exist, the offeror shall provide this information within 10 calendar days after receipt of the Government's request.

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

102 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

Is 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 20105030-101 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Receiving Report Required

New Manufactured Material

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAA ACCT 09

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

Required Delivery

A SW3211 102 EA 1 DEC 2023 Non-MilStrip

Proposed Delivery

A SW3211 102 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER: