SPRTA123Q0034__0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-23-Q-0034-0001

3. EFFECTIVE DATE

22 MAR 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20302101051 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.

SPRTA123Q0034

9B. DATED (SEE ITEM 11)

2-NOV-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. 12-APR-2023 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 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

FMS

Amendment to increase quantity

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.

SPRTA1-23-Q-0034-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the proposal due date and increase the quantity required.

FIRST: Line Item 0005 and 0006 was added to the requirement, which increases the overall quantity of this effort.

Line Item Quantity FROM: 0001 30 ea

0002 7 ea 0003 6 ea 0004 30 ea

Line Item Quantity TO: 0001 30 ea

0002 7 ea 0003 6 ea 0004 30 ea 0005 30 ea 0006 4 ea

SECOND: The proposal due date will be changed as follows:

FROM: 2 Dec 2022 TO: 12 Apr 2023

THIRD: Clauses and all terms and conditions will remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PRICE COMPETITION NOTE: It is anticipated that pricing of this action will be based on adequate price competition; therefore offerors will not be required to provide information necessary to determine price reasonableness. However, if after receipt of proposals it is determined that adequate price competition does not exist additional data may be required to determine price reasonableness.

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001 AB

NSN: 2840-01-049-1153 OJ

LINER,COMBUSTION CH

serves to contain combustion for engine operation corrosion resistant steel

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Inspection: Origin Acceptance: Origin 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

Applicability: None ;

Foreign Military Sales :FMS Case:EG-D-RAA 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.

* DEG005 ORIGIN

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

* DEG005 PAA DEGA00

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

Required Delivery

* DEG005 30 EA 31 OCT 2023 DEGA5N03550112 / PRI: 6

Proposed Delivery

* DEG005 30 EA

TAC: DFMS

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0002 AD

NSN: 2840-01-049-1153 OJ

LINER,COMBUSTION CH

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:TK-D-RAY 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.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAA DTKA00

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

Required Delivery

* DTK002 7 EA 31 OCT 2023 DTKA5402320032 / PRI: 6

Proposed Delivery

* DTK002 7 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

NSN: 2840-01-049-1153 OJ

LINER,COMBUSTION CH

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:TK-D-RAZ 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.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAA DTKA00

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

Required Delivery

* DTK002 6 EA 31 OCT 2023 DTKA5413490003 / PRI: 6

Proposed Delivery

* DTK002 6 EA

TAC: DFMS

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0004 AF

NSN: 2840-01-049-1153 OJ

New Manufactured Material

LINER,COMBUSTION CH

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

Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:PK-D-KCS 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.

* DPK002 ORIGIN

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

* DPK002 PAA DPKU00

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

Required Delivery

* DPK002 30 EA 31 OCT 2023 DPKU5V21794968 / PRI: 5

Proposed Delivery

* DPK002 30 EA

TAC: DFMS

New Manufactured Material

Item No.

New Manufactured Material

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0005 AF

NSN: 2840-01-049-1153 OJ

LINER,COMBUSTION CH

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:EG-D-RAK 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.

* DEG005 ORIGIN

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

* DEG005 PAA DEGA00

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

Required Delivery

* DEG005 30 EA 31 OCT 2023 DEGA5N22140048 / PRI: 6

Proposed Delivery

* DEG005 30 EA

New Manufactured Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0006 AF

NSN: 2840-01-049-1153 OJ

LINER,COMBUSTION CH

Inspection and Acceptance Reports will be processed through Wide Area Work Flow (WAWF) Manufacturer Part Number 63005 6894068 66905 6894068 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:AU-D-RAO 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.

* DAU002 ORIGIN

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

* DAU002 PAA DAUD00

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

Required Delivery

* DAU002 4 EA 31 OCT 2023 DAUD5422294602 / PRI: 7

Proposed Delivery

* DAU002 4 EA

Line Item and Ship To details are as follows:

Line Item

Qty Ship To Mark For Supplemental Address

Req Number Req Priority

0001 30 ea DEG005 DEGA00 DA5RAA DEGA5N03550112 6

0002 7 ea DTK002 DTKA00 DA2RAY DTKA5402320032 6

0003 6 ea DTK002 DTKA00 DA2RAZ DTKA5413490003 6

0004 30 ea DPK002 DPKU00 DA2KCS DPKU5V21794968 5

0005 30 ea DEG005 DEGA00 DA5RAK DEGA5N22140048 6

0006 4 ea DAU002 DAUD00 DA2RAO DAUD5422294602 7

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5RAK

FMS CASE CODE/LOA: EG‐D‐RAK/001

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGA00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DA2RAZ

FMS CASE CODE/LOA: TK‐D‐RAZ/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKA00

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

AWARD NUMBER:

TYPE/CODE: * DAU002

SUPPLEMENTAL ADDRESS CODE: DA2RAO

FMS CASE CODE/LOA: AU‐D‐RAO/001

MAPAC SHIP TO CODE: DAU002

MAPAC MARK FOR: DAUD00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5RAA

FMS CASE CODE/LOA: EG‐D‐RAA/003

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGA00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DA2KCS

FMS CASE CODE/LOA: PK‐D‐KCS/002

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKU00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DA2RAY

FMS CASE CODE/LOA: TK‐D‐RAY/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKA00

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

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

PSR: 205640 FSR: 006086 DSR: 284725 CIN: F3YTBK2213A0010000AB

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

PSR: I31176 FSR: 012667 DSR: 284759 CIN: F3YTBK2213A0010000AD

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

PSR: I18963 FSR: 029229 DSR: 284839 CIN: F3YTBK2213A0010000AE

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

PSR: E70083 FSR: 090116 DSR: 285155 CIN: F3YTBK2213A0010000AF

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 AFMC 158 Packaging Report 17OCT2022 1

DD 1653 Transportation Data 17OCT2022 3