SPRTA1-25-Q-0171-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-25-Q-0171-0001

3. EFFECTIVE DATE

8 JUL 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20302300712

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: Alex Varughese/DLA/AOAA alex.varughese.1@us.af.mil Phone: (405) 855- 3000 Fax: (000

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.

SPRTA125Q0171

9B. DATED (SEE ITEM 11)

7-FEB-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. 25-JUL-2025 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.)

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-0171-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purppose of this amendment is to make the following changes:

FIRST: Line Item 0001AD and 0003 is hereby created to add quantity of 1 ea, as shown on the following pages.

SECOND: The solicitation closing date is hereby extended to 25 July 2025, 03:00 PM Central Time.

THIRD: All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Bid A-First Article Required

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Sub CLIN ACRN ACRN Total

000101 AB

NSN: 2840-00-015-8540 OJ

HOUSING,ANTIFRICTIO

Production Article-Same As Basic Item 0001 Above

AMS 5643

Manufacturer Part Number 63005 6846935 66905 6846935 73342 6846935 Associated Document(s) Line Item(s)

FD20302300712 0001AA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

Foreign Military Sales :FMS Case:IS-D-KER 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.

* DIS002 ORIGIN

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

* DIS002 PAA DEGA00

Type / Ship To Quantity (U/I) Sooner *ARO

Contract Req No / Pri

Required Delivery

* DIS002 1 EA *180 Calendar Days DISB5V43451008 / PRI: 2

Proposed Delivery

Bid A-First Article Required

* DIS002 1 EA

TAC:DFMS

Bid B-First Article NOT Required

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Sub CLIN ACRN ACRN Total

000302 AB

NSN: 2840-00-015-8540 OJ

HOUSING,ANTIFRICTIO

Production Article-Same As Basic Item 0001 Above

AMS 5643

Manufacturer Part Number 63005 6846935 66905 6846935 73342 6846935 Associated Document(s) Line Item(s)

FD20302300712 0001AA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

Foreign Military Sales :FMS Case:IS-D-KER 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.

* DIS002 ORIGIN

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

* DIS002 PAB DEGA00

Type / Ship To Quantity (U/I) Sooner On or

Before Req No / Pri

Required Delivery

* DIS002 1 EA 30 SEP 2025 DISB5V43451008 / PRI: 2

Proposed Delivery

* DIS002 1 EA

TAC:DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2KER

FMS CASE CODE/LOA: IS-D-KER/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISB00

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 4FX LC5W CKERIS 000000 00000 001 503000 F03000 $0.00

PSR: 579672 FSR: 109780 DSR: 141011

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 Requirment AFMC 158 Packaging Requirment

28MAR2025 1

Transportation Data For Solicitation Transportation Data For Solicitation

27MAR2025 3