Amendment_SPRTA1-26-Q-0392-0001.pdf

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.

ACCOUNTING AND APPROPRIATION DATA (If required)

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.

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

SPRTA1-26-Q-0392-0001

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Wannie Debouse wannie.debouse@us.af.mil Phone: (405) 855- 3523

SPRTA1

3 AUG 2026 MULTIPLE

J

X

SPRTA126Q0392

22-JUL-2026

XX

X 1

FMS REQUIREMENT

Critical Safety Item IUID Marking Method: Bag and Tag Acceptable

SPRTA126Q03920001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add line item 0003 with a qty of 7 ea making the total qty 33 each and extend close date to 21 August 2026.

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURED MATERIALBEARING,ROLLER,CYLI

Critical Safety Item Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 3110012533236 OK

BEARING,ROLLER,CYLI

Reduce Friction Steele Composite Manufacturer Part Number 38443 R1916E112 99207 5014T13P06 Associated Document(s) Line Item(s)

FD20302601343 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Contractor Responsibility for Inspection Foreign Military Sales :FMS Case:THDRBO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

* DTH003 PAA DTH100

Type / Ship To Quantity (U/I) Sooner *ARO Contract Req No / Pri

Required Delivery

* DTH003 1 EA *500 Calendar Days DTH15460260001 / PRI: 3

Proposed Delivery

NEW MANUFACTURED MATERIALBEARING,ROLLER,CYLI

Critical Safety Item

* DTH003 1 EA

TAC DFMS

NEW MANUFACTURED MATERIALBEARING,ROLLER,CYLI

Critical Safety Item Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 3110012533236 OK

BEARING,ROLLER,CYLI

Reduce Friction Steele Composite Manufacturer Part Number 38443 R1916E112 99207 5014T13P06 Associated Document(s) Line Item(s)

FD20302502187 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Contractor Responsibility for Inspection Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TTK002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TTK002 PAA TTKE00

Type / Ship To Quantity (U/I) Sooner *ARO Contract Req No / Pri

Required Delivery

A TTK002 25 EA *500 Calendar Days DTKE5V51500461 / PRI: 3

Proposed Delivery

NEW MANUFACTURED MATERIALBEARING,ROLLER,CYLI

Critical Safety Item

A TTK002 25 EA

TAC DFMS

NEW MANUFACTURED MATERIALBEARING,ROLLER,CYLI

Critical Safety Item Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 3110012533236 OK

BEARING,ROLLER,CYLI

Manufacturer Part Number 38443 R1916E112 99207 5014T13P06 Associated Document(s) Line Item(s)

FD20302601343 01 0001AA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Foreign Military Sales :FMS Case:BRDQAQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBR005 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

* DBR005 PAA DBRS00

Type / Ship To Quantity (U/I) Sooner *ARO Contract Req No / Pri

Required Delivery

* DBR005 7 EA *500 Calendar Days DBRS5460960003 / PRI: 6

Proposed Delivery

* DBR005 7 EA

TAC DFMS

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TTK002

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBR005

SUPPLEMENTAL ADDRESS CODE: DA5QAQ

FMS CASE CODE/LOA: BRDQAQ/001

MAPAC SHIP TO CODE: DBR005

MAPAC MARK FOR: DBRS00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3RBO

FMS CASE CODE/LOA: THDRBO/002

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH100

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

AWARD NUMBER:

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 1653 2601343_01_TRNSPDATA_REPORT.pdf 17APR2026 2

AFMC 158 2601343_01_PKGRQMT_REPORT.pdf 17APR2026 1

DD FORM 1653 2502187_TRNSPDATA_REPORT.pdf 25JUN2025 1

AFMC 158 2502187_PKGRQMT_REPORT.pdf 25JUN2025 1