SPRTA125Q0125-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-25-Q-0125-0001

3. EFFECTIVE DATE

12 JUN 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20302401872-01

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: Lori L Lumsden/DLA-AOBA lori.lumsden.1@us.af.mil Phone: (405) 855- 3559

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.

SPRTA125Q0125

9B. DATED (SEE ITEM 11)

23-JAN-2025

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. 30-JUN-2025 :00

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

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.

SPRTA1-25-Q-0125-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add additional quantities to solicitation SPRTA125Q0125.

FIRST: New CLINS 0002,0003, and 0004 are added to the solicitation.

SECOND: The quantities on the solicitation are increased by 11 each.

THIRD: The response date is changed to 30 June 2025.

FOURTH: The updated CLINS are shown below.

FIFTH: All other terms and conditions remain unchanged and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Part number AV19E1003-1 is procured using NSN 4810-01-123-7254 RK and Part number 767600-1 is procured using NSN 4810-01-282-7884 RK. NSNs are interchangeable.

VALVE REGULATING- NEW MANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4810-01-123-7254 RK

VALVE,REGULATING,FL

Designed to dump external tank pressure on engine shutdown and during in flight refueling.

aluminum alloy Manufacturer Part Number

73760 AV19E1003-1

96124 767600-1 Associated Document(s) Line Item(s)

FD20302401872 01 0001

Priority: E

Inspection: Origin Acceptance: Origin 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.)

Foreign Military Sales :FMS Case:MO-D-SAH IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 PAA DMO000

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

Required Delivery

* DMO001 4 EA 26 JUN 2025 DMO05440185201 / PRI: 13

Proposed Delivery

* DMO001 4 EA

TAC: DFMS

VALVE REGULATING- NEW MANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002 AE

NSN: 4810-01-123-7254 RK

VALVE,REGULATING,FL

Manufacturer Part Number

73760 AV19E1003-1

96124 767600-1 Associated Document(s) Line Item(s)

FD20302401872 01 0001AA

Priority: E Foreign Military Sales :FMS Case:BE-D-KCQ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 PAB DBES00

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

Required Delivery

* DBE002 8 EA 26 JUL 2025 DBES5V43520592 / PRI: 13

Proposed Delivery

* DBE002 8 EA

TAC: DFMS

VALVE REGULATING- NEW MANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 4810-01-123-7254 RK

VALVE,REGULATING,FL

Manufacturer Part Number

73760 AV19E1003-1

96124 767600-1

VALVE REGULATING- NEW MANUFACTURE

Associated Document(s) Line Item(s)

FD20302401872 01 0001AB

Priority: E Foreign Military Sales :FMS Case:JO-D-SAC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAC DJOB00

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

Required Delivery

* DJO002 2 EA 26 JUL 2025 DJOB5N42355106 / PRI: 15

Proposed Delivery

* DJO002 2 EA

TAC: DFMS

VALVE REGULATING- NEW MANUFACTURE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AD

NSN: 4810-01-123-7254 RK

VALVE,REGULATING,FL

Manufacturer Part Number

73760 AV19E1003-1

96124 767600-1 Associated Document(s) Line Item(s)

FD20302401872 01 0001AC

Priority: E Foreign Military Sales :FMS Case:TW-D-SAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* CNOTES ORIGIN

Type / Ship To PACRN Mark For

* CNOTES PAD DTWM00

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

Required Delivery

* CNOTES 1 EA 26 JUL 2025 DTWM2550107503 / PRI: 2

VALVE REGULATING- NEW MANUFACTURE

Proposed Delivery

* CNOTES 1 EA

TAC: DFMSContact AFSAC.Transportation@us.af.mil for DXW addresses.

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * CNOTES

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD

MAPAC SHIP TO CODE: CNOTES

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DA2KCQ

FMS CASE CODE/LOA: BE-D-KCQ/002

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBES00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: JO-D-SAC/053

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1SAH

FMS CASE CODE/LOA: MO-D-SAH

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMO000

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

AWARD NUMBER: