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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)

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.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

SPRTA1-25-R-0185-0001

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Rhonda Ehrhardt/AOAA rhonda.ehrhardt@us.af.mil Phone: (445) 737- 2449

SPRTA1

4 MAY 2026 FD20302500639PLN

J

X

SPRTA125R0185

29-MAY-2025

XX

X

The Government is soliciting New Manufactured Material; however, New/Unused Government Surplus material may also be considered. Offers shall clearly identify if the proposal is for New Manufacture Material or New/Unused Government Surplus by completing the appropriate Line item, either 0001 or 0002.

SPRTA1-25-R-0185-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add Line Item 0002 for solicitation of New/Unused Government Surplus, and to extend the proposal due date to allow ample time for surplus offers.

FIRST: Line Item 0002 for New/Unused Government Surplus was added.

SECOND: The proposal due date has been extended as follow:

FROM: 30 June 2025 TO: 3 June 2026

THIRD: All other terms and conditions remain the same for this solicitation.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Offers for any quantity up to 23 each will be accepted.

Surplus material MUST meet conditions specified in the attached 'Surplus Material Worksheet', AFMC Form 813.

Surplus offerors shall complete the Line Item below and complete the 'Surplus Material Evaluation', SME Form v1.2, attached herein.

New/Unused Government Surplus

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

Minimum Quantity

4 EA

Maximum Quantity

23 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2915-00-948-1088 RV

HOUSING ASSEMBLY,MA

FUEL PUMP HOUSING houses the fuel pump.

cast Manufacturer Part Number 11599 81405 Associated Document(s) Line Item(s)

FD20302500639 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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 9001-2015 2008

Government or Commercial Surplus Acceptable Government Only Buy American Act/Balance of Payments Program

New/Unused Government Surplus

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 15 EA 31 MAY 2027 Non-MilStrip

Proposed Delivery

B SW3211 15 EA

Inspection and Acceptance Reports will be submitted using Wide Area Workflow (WAWF).

The Government retains the right to return any unusable/unserviceable assets to the contractor at the contractors expense.

Acceptable New/Unused Government Surplus:

New and unused material is acceptable provided it has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly.

New/Unused Government Surplus Notes:

Authorized part number is 81405 and must have been manufactured by CAGE 11599 and no other part numbers are acceptable.

OFFERORS MUST ANNOTATE ALL PART NUMBERS BEING OFFERED.

Surplus material shall be new material only, acceptance inspection shall be conducted at destination facility.

Engineering approval prior to acceptance inspection.

Prior Government Ownership of Items:

Items that were previously owned by the Government must be evidenced by the item marking contained on the original shipping containers or nameplate.

Listing Of Surplus Material: (CONTRACTOR FILL-IN) Submission of the following information for each item of surplus material included in the offeror's proposal is required to comply with the terms and conditions of FAR 11.302 (b). Information must be adequate to provide the basis for determinations required by the policy contained in FAR 11.302(b).

(a) Surplus Item Identification: _______________

NSN: _______________

Noun: ____________

PN: ____________

Drawing Revision Letter: ____________ Manufacturer Cage Code: ____________

(b) Federal Supply Code for Manufacturer (FSCM) marked on items per MIL-STD-130:___________

(c) Quantity available for verification at dealer's facility: ____________

(d) Original manufacturer, government contract number: ____________

(e) Material was subsequently purchased as surplus from: ____________ (Manufacturer or Agency)

(f) DLA sale number ____________ and date of sale by Government: ____________

(g) Do you have the drawings for this item? If yes, what is the revision letter/number and the date of the last revision of the drawings? ____________

(h) History of items since initially sold as surplus by Government or manufacturer:__________________(Storage Location, Packaging, Rework, Reconditioning, Repair, etc.)

(i) Are items being offered in original unbroken containers? ____________

(j) Date of manufacture or packaging: _______________

(k) Material offered is warranted by the Contractor for a period of ____ months as contemplated by FAR 52.246- 17, Warranty of Supplies of a Noncomplex Nature. (12 Months is presumed unless otherwise specified. If surplus is purchased, warranty may or may not be included in the award.)

(l) The surplus items offered fit the conditional definition indicated below: (Check the appropriate definition and provide requested information. Use additional paper if more space is necessary.) (NOTE: Dates, Technical Order compliance, quality considerations, and component sources are essential information for categories (2), (3), and

(4) below.)

[ ] (1) New and unused: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly.

[ ] (2) New and reconditioned: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Reconditioning is allowed to the extent that gaskets, seals, O-rings, or other such cure-dated items have been or will be replaced prior to use in accordance with the applicable technical orders and specifications.

Source of reconditioning: ____________ Summary of reconditioning: ____________ [ ] (3) New and modified: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Components may have been (or may need to be) replaced in accordance with the applicable technical specifications for the purpose of configuration update or modification.

Source of modification: ____________ Summary of modification: ____________ [ ] (4) Used and overhauled: material, which has been previously installed in operational equipment. It has been or can be completely overhauled, repaired, reconditioned, or modified per the applicable technical specifications to serviceable status.

Source of Overhaul Cage code: ____________ Overhaul technical order: ____________ Revision Number__________ C04 Unused Former Government Surplus Property (DEC 2016) To be considered for award, the offeror must complete and submit the following representation with their offer.

Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety.

Yes____No____ The material conforms to the technical requirements cited in the solicitation (e.g.,Government Entity (CAGE) Code and part number, specification, etc.). Yes____ No____ The material conforms to the revision letter/number, if any is cited. Yes____ No_____ Unknown____ If No, the revision does not affect form, fit, function, or interface. Yes____ No____ Unknown____ The material was manufactured by: (Name): (Address):

(2) The offeror currently possesses the material Yes____ No____

If yes, the offeror purchased the material from a Government selling agency or other source. Yes____ No____ If yes, provide the following:

Government Selling Agency:

Contract Number:

Contract Date: (Month, Year):

Other Source:

Address:

Date Acquired: (Month/Year)

(3) The material has been altered or modified. Yes____ No____ If Yes, the offeror must provide the name of the company that performed the alteration or modification and attach or forward to the contracting officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes____ No_____ If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes____ No____; and (ii) the offeror must provide information on the company that reconditioned the material with the certifications and attach or forward to the contracting officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard. The material contains cure-dated components.

Yes No If Yes, (i) the price includes replacement of cure-dated components. Yes___ No____ ; and (ii) provide cure date to the contracting officer.

(5) The material has data plates attached. Yes____ No_____ If Yes, the offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the contracting officer.

(6) The offered material is in its original package. Yes____ No_____ If yes, the offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the contracting officer a copy or facsimile of original package markings:

Contract Number NSN CAGE Code Part Number Other Markings/Data

(7) The offeror has supplied this same material (National Stock Number) to the Government before.

Yes____ No____ If Yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes____ No____ ; and (ii) state below the Government Agency and contract number under which the material was previously provided:

Agency Contract Number______________

(8) The material is manufactured in accordance with a specification or drawing. Yes____ No____ If Yes, (i) the specification/drawing is in the possession of the offeror. Yes____ No____ ; and (ii) the offeror has stated the applicable information below, or forwarded a copy or facsimile to the contracting officer. Yes_____ No_____ Specification/Drawing Number Revision (if any) Date _______

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects.

Yes_____ No_____ If Yes, (i) material has been re-preserved. Yes____ No____ ;

(ii) material has been repackaged. Yes____ No____ ;

(iii) percentage of material that has been inspected is ____ %; and/or

(iv) number of items inspected is_____; and

(v) a written report was prepared. Yes_____ No____; and if Yes, the offeror has attached the written report or forwarded it to the contracting officer. Yes____ No____ The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, Inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror has attached or forwarded to the contracting officer one of the following, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number. (This information has already been provided in paragraph (c)(6) of this clause. Yes_____ No____.)

When none of the above are available, other information to demonstrate that the offered material was previously owned by the Government. Describe and/or attach.

This only applies to offers of Government surplus material. Offers of commercial surplus, manufacturer’s overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used. End items furnished under any contract award to the offeror furnishing the samples can include the returned samples, and all acceptable end items will have a configuration identical to the samples. If specific tests of the samples' performance are made by the Government, the offeror will be furnished the results of such tests prior to a contract being entered into. In addition to any other inspection examinations and tests required by the contract, the performance of the end items will be required to be as good as that of the samples submitted.

In the event of award, the contractor will be responsible for providing material that is in full compliance with all requirements in the contract or order. The surplus material to be furnished must meet the requirements of the current contract or order, whether or not the material met Government requirements in existence at the time the material was initially manufactured or sold to the Government. If higher-level contract quality requirements apply to the material being acquired, those requirements do not apply to surplus material furnished under this contract.

Surplus material shall be new/unused material only, acceptance inspection shall be conducted at destination facility.

Authorized manufacturer cage code and part number are listed above.

Surplus supply vendors are not part manufacturers, they are supply vendors.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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 5 47 GT 15411E 01N000 00000 000000 503000 F03000 $0.00

PSR: K38848 FSR: 013352

REFERENCE:

AA FD20302500639

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 V 1.2 Surplus_Material_Evaluation_Form.pdf 1

AFMC FORM 813 Surplus_Material_Worksheet.pdf 10JAN2025 1

SURPLUS MATERIAL EVALUATION FORM, v1.2 PREVIOUS EDITION IS OBSOLETE

REQUIRED INFORMATION FOR SURPLUS MATERIAL EVALUATION

Submission of the following information for each item of surplus material included in the offeror's proposal is required to comply with the terms and conditions of FAR 11.302 (b). Information must be adequate to provide the basis for determinations required by the policy contained in FAR 11.302 (b).

A. ITEM INFORMATION

Surplus Item Identification NSN Noun Part Number Drawing Rev: & Manufacturer:

B. SURPLUS INFORMATION

Federal Supply Code for Manufacturer (FSCM) (marked on items per MIL-STD-130) _________________ Quantity available for verification at dealer's facility: ___________

Original manufacturer, government contract number:

Material was subsequently purchased as surplus from (Manufacturer or Agency):

DLA sale number _____________________ Date of sale by Government _________________

Do you have the drawings for this item? NO YES

If yes, Revision letter/number _________________ Date of Last Revision

History of items since initially sold as surplus by Government or manufacturer: _______________________________________________________ (Storage Location, Packaging, Rework, Reconditioning, Repair, etc.)

Are items being offered in original unbroken containers? ____________ Date of manufacture or packaging: _______________

C. WARRANTY INFORMATION

Material offered is warranted by the Contractor for a period of ____ months as contemplated by FAR 52.246-17, Warranty of Supplies of a Noncomplex Nature.

(12 Months is presumed unless otherwise specified. If surplus is purchased, warranty may or may not be included in the award.)

D. CONDITION OF SURPLUS

The surplus items offered fit the conditional definition indicated below:

(Check the appropriate definition and provide requested information. Use additional paper if more space is necessary.)

(NOTE: Dates, Technical Order compliance, quality considerations, and component sources are essential information for categories (2), (3), and (4) b l )

_______(1) New and unused: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly.

______ (2) New and reconditioned: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Reconditioning is allowed to the extent that gaskets, seals, O-rings, or other such cure-dated items have been or will be replaced prior to use in accordance with the applicable technical orders and specifications.

Source of reconditioning: Summary of reconditioning:

_____ (3) New and modified: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Components may have been (or may need to be) replaced in accordance with the applicable technical specifications for the purpose of configuration update or modification.

Source of modification: Summary of modification:

_____ (4) Used and overhauled: material which has been previously installed in operational equipment. It has been or can be completely overhauled, repaired, reconditioned, or modified per the applicable technical specifications to serviceable status.

Source of overhaul: Overhaul technical order:

SOURCE OF SURPLUS (X one) ATTACHMENTS REQUIRED Company Name: Cage:

SOS Releasing Officials NAME (Last, First, Middle Initial)

Signature Date Signed

1. A copy of the label from the original packing

2. Request for Quote Form

SURPLUS MATERIEL WORKSHEET

DATE

26 JAN 2015

I. REQUEST FOR EVALUATION

NSN

2915009481088RV

PART NUMBER

81405

CAGE

11599

APPLICATION

TF33

IMS

Babb, Michael L

OFFICE SYMBOL

AFLCMC / LPSEA3

PHONE

405-734-8699

SURPLUS MATERIEL MAY BE AVAILABLE TO FULFILL THE GOVERNMENT'S NEEDS FOR THIS ITEM. AS A RESULT, AN EVALUATION MUST BE PERFORMED

IAW AFMC FAR SUPPLEMENT PART 5352.

THE EVALUATION ON THIS ITEM INDICATES SURPLUS MATERIEL WILL BE CONSIDERED IN THE FOLLOWING TYPES / CATEGORIES

II. EVALUATION CRITERIA (For types/categories deemed acceptable)

ACCEPT-

ABLE (Y/N)

P/N AND

MFG

VERIFI-

CATION

PRIOR

GOV'T

OWNER-

SHIP

100% END

ITEM

INSPECT

TEST AND

VERIFI-

CATION

VERIFI-

ABLE

DIMEN-

SIONS

LOCATION

INSPEC-

TION

TESTING

INITIAL

ACCEPT-

ABILITY

ITEMS

OVERHAUL

AND

CERTIFI-

CATION

OTHER

(Explain in Remarks)

Y X X X X

N

N

N

N

N

N

N

G O V T

S U R P L U S

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

C O M M L

S U R P L U S

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

SURPLUS EVALUATION CRITERIA (If Section 11a. indicates surplus materiel may be considered). (Fill in blanks as appropriate)

PART NUMBER VERIFICATION 11599(AFMCFARS 5352.211-9011) MFG 81405P/N

PRIOR GOVERNMENT OWNERSHIP (AFMCFARS 5352.211-9015)

100% END ITEM INSPECTION (AFMCFARS 5352.211-9017)

TEST AND VERIFICATION (AFMCFARS 5352.211-9013) TECH ORDER NUMBER 6J10-4-34-64

VERIFIABLE DIMENSION (AFMCFARS 5352.211-9012) DESIGN ACTIVITY

DRAWING NUMBER

LOCATION OF INSPECTION TESTING (AFMCFARS 5352.211-9015)

INITIAL ACCEPTABILITY ITEMS (AFMCFARS 5352.211-9014) A QUANTITY OF ITEMS WILL BE TESTED FOR INITIAL ACCEPTANCE

The test/verification will be a serviceability inspection. The inspection criteria are contained in TO 6J10-4-34-64

TEST WILL BE CONDUCTED USING THE FOLLOWING CRITERIA (and location of testing)

OVERHAUL AND CERTIFICATION (AFMCFARS 5352.211-9010)

OTHER SPECIAL REQUIREMENTS (Explain)

Babb, Michael LNAME: 27 JAN 2015DATE:

Surplus buy is authorized. Material must be new/un-used, in original OEM packaging. Material must pass all applicable inspections contained in TO 6J10-4-34-64

REMARKS

JUSTIFICATION FOR UNACCEPTABLE SURPLUS MATERIEL

EVALUATOR

Babb, Michael L

OFFICE SYMBOL

AFLCMC / LPSEA3

PHONE

405-734-8699 / 884-8699

COMPLETE DATE

27 JAN 2015

SIGNATURE

//SIGNED// Babb, Michael L

USER TYPE

Engineer Workload Manager

SIGNATURE DATE

27 JAN 2015

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