SPRTA124R0219_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-24-R-0219-0002

3. EFFECTIVE DATE

4 AUG 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20302400173

5. PROJECT NO (If applicable)

N/A

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: James Headington/DLA/AOAA james.headington.1@us.af.mil Phone: (405) 855- 3535

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.

SPRTA124R0219

9B. DATED (SEE ITEM 11)

6-AUG-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. 19-AUG-2025 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 copies to the issuing office.

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

See attached for amendment details.

New Manufactured Materials / Critical Safety Item

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

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-0219-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THIS AMENDMENT IS TO MAKE THE FOLLOWING CHANGES TO

THE SUBJECT SOLICITATION:

First: Extend closing date on this solicitation

From: 8 April 2025 To: 18 August 2025

Second: All other terms and conditions shall remain unchanged under this solicitation.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The required quantity is for 25 each. However, this is a range requirement with a minimum: 7 each and maximum:

41 each. Quantity will be revalidated with Item Manager prior to award. The Government is requesting for two (2) quantity range listed below. However, offerors may provide a pricing proposal in accordance with their own quantity price breaks.

Information CLIN

Critical Safety Item Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

25 EA

Quantity Range A

1 EA 20 EA

Quantity Range B

21 EA 41 EA

NSN: 2840-01-308-3707 NZ

SEAL,METALLIC,AIRCR

Seal number 4 bearing compartment AMS 5596 NI Alloy, AMS 5662 NI Alloy, AMS 5666 NI Alloy Manufacturer Part Number 32816 4075870-01 52661 4075870-01 Priority: R Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity None None None

INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW (WAWF).

FIRST ARTICLE TEST PLAN

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price

FIRST ARTICLE TEST PLAN

Bid A - First Article Required 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

2840DTH240135NZ

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2015 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 ORIGIN

Type / Ship To PACRN Mark For B FA8111 PAC First Article Monitor Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B FA8111 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

NOTE: DO NOT proceed with line items 0001AB and 0001AC until the First Article Test Plan has been reviewed by the Engineering Activity. Estimated approval/disapproval time is 45 days.

NOTE: Contractor First Article Test Plan IAW DD 1423-1, attached hereto.

FIRST ARTICLE TEST REPORT

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 IN ACCORDANCE WITH DD FORM 1423, ATTACHED HERETO.

2840DTH240136NZ

FIRST ARTICLE TEST REPORT

Bid A - First Article Required

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

ISO 9001-2015 2008

B FA8111 ORIGIN

Type / Ship To PACRN Mark For B FA8111 PAC First Article Monitor Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B FA8111 1 LO *120 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

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

First Article - First Article to Be Destroyed Seal Metallic Aircraft

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.

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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 ORIGIN

Type / Ship To PACRN Mark For

B FA8111 PAC FIRST ARTICLE MONITOR

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

Required Delivery

B FA8111 1 EA *120 Calendar Days DGRQ5431330035 / PRI: 3

Proposed Delivery

B FA8111 1 EA

NOTE: The first article exhibit shall be destructively tested/evaluated IAW LPF-QAR-003 (attached hereto) and will be condemned and disposed of at the contractor’s facility.

BID-A FIRST ARTICLE REQUIRED (NON-DESTRUCTIVE EXHIBITS)

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

First Article - Exhibits for Non-Destructive Testing Seal Metallic Aircraft

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.

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.)

ISO 9001-2008 2008

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 2 EA 31 DEC 2026 Non-MilStrip

Proposed Delivery

A SW3211 2 EA

NOTE 1: The quantity of First Article exhibits for Line Item 0001AD may be considered part of the contract quantity if the First Articles on Line Item 0001AC are approved by the Government as required by FAR Clause 52.209-3.

NOTE 2: These items will ship in place at the contractor's facility and will be held until the First Article Test Report has been reviewed and approved and the Government Quality Assurance (QAR) has signed the WAWF receiving report confirming the First Articles have been accepted and can be invoiced for payment. This note refers to the "TYPE/SHIP TO" block of this item number and the data associated with the block.

NOTE 3: The contractor may present these First Article exhibits to the QAR for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification data associated with that block.

NOTE 4: The First Articles offered must be manufactured at the facilities in which those items are to be produced under the contract ,or if the First Articles are a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

NOTE 5: The contractor SHALL NOT take any action on Line Item 0001AE until approval/disapproval is received for the First Article Units required in above line items.

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

0001AE AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

BID-A FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

Bid A - First Article 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.)

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 23 EA 31 DEC 2026 Non-MilStrip

Proposed Delivery

A SW3211 23 EA

INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW (WAWF) .

NOTE: If the First Article units for Line Item 0001AD are approved by the Government, then 2 each will become a part of production for Line Item 0001AE and combine to make the current required quantity of 25 each.

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

25 EA

CLIN ACRN ACRN Total

0001AF AA

Production Article

PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE

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.)

BID B-FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

Bid B- First Article Not Required

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 25 EA 31 DEC 2026 Non-MilStrip

Proposed Delivery

A SW3211 25 EA

INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW (WAWF) .

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3001 STAFF DR STE 1AF1 105A

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:

TYPE/CODE: B FA8111

DEPARTMENT OF THE AIR FORCE

AFLCMC/LZPED SO-TINKER

3001 STAFF DR STE 1AB85A

ATTN: FIRST ARTICLE MONITOR

TINKER AFB OK 73145-3303

MARK FOR: (See Individual Line Item) 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 97 X4930 .FC04 64 4 47 GT 15380F 01N000 00000 000000 503000 F03000 $0.00

PSR: K35197 FSR: 013352 DSR: 053251 CIN: F3YCAB4099A001

REFERENCE:

AA Ref: FD2030-24-00173 01

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 DD FORM 1423-1 3813870_CDRL1_REPORT.pdf

Report

08APR2024 2

AFMC 158 3898756_PKGRQMT_REPORT.pdf Report

08APR2024 1

DD FORM 1653 3898757_TRNSPDATA_REPORT.pdf Report

08APR2024 4

MQR-PSD-1 REVISION 2 3841601_QUALRQMT.pdf 29OCT2019 31

LPF-QAR-003 REV. E LPFR_ATTACH.pdf 08OCT2002 4