SPRTA124R00920001.pdf
PDF 141 KB Posted
- Attached to
- F-100 Liner Combustion Ch Federal contract opportunity
- Solicitation number
- SPRTA124R0092
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is an Amendment to Solicitation SPRTA1-24-R-0092 for the procurement of F-100 Liner Combustion Chambers. The amendment reduces the quantity for two contract line items (CLINs) - CLIN 0001AE from 74 to 53 units, and CLIN 0001AF from 76 to 55 units. The solicitation has a required delivery date of October 31, 2026. The amendment specifies the first article testing requirements, including a first article test plan, first article test report, and first article exhibits. The procurement is being conducted by the Defense Logistics Agency (DLA) Aviation. Pricing is firm-fixed-price, and the Buy American Act/Balance of Payments Program applies. Higher-level quality requirements per ISO 9001-2008 are included.
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| File | Type | Posted |
|---|---|---|
| SPRTA124R0092 Final.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRTA1-24-R-0092-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302400092ADV
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: Jeremy Bryant/DLA-AOAA jeremy.bryant@us.af.mil Phone: (405) 734- 8104 Fax: (000) 000-0000 No Collect Calls
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.
SPRTA124R0092
9B. DATED (SEE ITEM 11)
27-MAR-2024
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. 15-JUL-2024 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.)
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.
SPRTA1-24-R-0092-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the amendment is to reduce the quantity for Solicitation SPRTA1-24-R-0092.
FIRST: The “Quantity” located in Contract Line Item (CLIN) 0001AE is hereby revised as follows:
FROM: 74 EA
To: 53 EA
SECOND: The “Quantity” located in Contract Line Item (CLIN) 0001AF is hereby revised as follows:
FROM: 76 EA
To: 55 EA
THIRD: All other terms and conditions remain unchanged.
SPRTA124R00920001
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0001 AA
NSN: 2840014613767 NZ
LINER,COMBUSTION CH
encloses teh combustion area and protects the augmentor duct from high gas temperatures.
cobalt base alloy Manufacturer Part Number 00518 408471501 1J4P3 408471501 32317 408471501 52661 408471501 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None N/A N/A
BID A FIRST ARTICLE TEST PLAN
BID A FIRST ARTICLE REQUIRED
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0001AA AA
First Article Test Plan First Article Test Plan IAW DD Form 1423 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.)
BID A FIRST ARTICLE TEST PLAN
BID A FIRST ARTICLE REQUIRED
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE FA MONITOR
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
+ CNOTE 1 LO *30 Calendar Days NonMilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW FIRST ARTICLE FORM 260 AND CDRLS
BID A FIRST ARTICLE TEST REPORT
BID A FIRST ARTICLE REQUIRED
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0001AB AA
First Article Test Report Test Report IAW DD Form 1423 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE FA MONITOR
Type / Ship To Quantity (U/I) *ARO First Article Test
Plan Approval Req No / Pri
BID A FIRST ARTICLE TEST REPORT
BID A FIRST ARTICLE REQUIRED
Required Delivery
+ CNOTE 1 LO *60 Calendar Days NonMilStrip
Proposed Delivery
+ CNOTE 1 LO
DDOO SOP FIRST ARTICLE7330 SENTRY BLVD BLDG 469 DR 20TINKER AIR FORCE
BASE,OKLAHOMA73145ATTN DDOOSOP, DO NOT POST, NONACC
BID A FIRST ARTICLE REQUIRED (DESTRUCTIVE EXHIBIT)
BID A FIRST ARTICLE REQUIRED
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AC AA
Note: This item will ship in place at the contractor’s facility and will be held until the First Article Test Report is approved and the QAR has signed the WAWF receiving report confirming the first article has been accepted and can be invoiced for payment.
Note: This First Article is one of the requirements set forth in FAR Clause 52.209-3.
Note: The contractor may present this first article exhibit to the Government Quality Assurance Representative (QAR) for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.
NSN: 2840-01-461-3767 NZ
First Article - First Article to be destroyed 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
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA FA MONITOR
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
+ CNOTE 1 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
+ CNOTE 1 EA
IAW FIRST ARTICLE REQUIREMENTS FORM 260
BID A - FIRST ARTICLE REQUIRED (NON-DESTRUCTIVE EXHIBIT)
BID A - FIRST ARTICLE REQUIRED
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AD AA
Note: These First Article exhibits are the remaining two first articles required by FAR Clause 52.209-3. Do not ship these exhibits with the First Article Test Report. These two exhibits may be presented to the Government QAR for Inspection and Acceptance when the Contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.
NSN: 2840-01-461-3767 NZ
First Article - Exhibits for Non-Destructive Testing 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
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB FA MONITOR
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
+ CNOTE 2 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
+ CNOTE 2 EA
IAW 1ST ARTICLE REQUIREMENTS FORM.260
BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)
BID A - FIRST ARTICLE REQUIRED
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
53 EA
CLIN ACRN ACRN Total
0001AE AA
NSN: 2840-01-461-3767 NZ
LINER,COMBUSTION CH
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
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCT 09
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
A SW3211 53 EA 31 OCT 2026 Non-MilStrip
Proposed Delivery
A SW3211 53 EA
BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)
BID B - FIRST ARTICLE NOT REQUIRED
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
CLIN ACRN ACRN Total
0001AF AA
NSN: 2840-01-461-3767 NZ
LINER,COMBUSTION CH
Priority: R
Limitations of Liability: Other Than High Value Item
BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)
BID B - FIRST ARTICLE NOT REQUIRED
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
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT 09
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
A SW3211 55 EA 31 OCT 2026 Non-MilStrip
Proposed Delivery
A SW3211 55 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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