SPRTA126Q2520-0001.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-2520-0001

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Jayson Skalla jayson.skalla@us.af.mil Phone: (445) 737- 0625-0000 No Collect Calls

SPRTA1

FD20302502520-01

J

X

SPRTA126Q2520

3-APR-2026

X X

X

FMS REQUIREMENT

SPRTA1-26-Q-2520-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to add an informational CLIN and add CLIN 0001AA and 0001AB.

First: CLIN 0001 is hereby revised as follows:

From: Item No. Quantity

0001 4 EA

To: Item No. Quantity

0001 0 EA

Second: Pursuant to the above, SubCLIN 0001AA and SubCLIN 0001AB are hereby established as follows:

Item No. Quantity

0001AA 4 EA

Item No. Quantity

0001AB 1 EA

Third: This amendment is within the scope of the basic contract. All other terms and conditions not specifically changed herein remain unchanged and in full force and effect.

SPRTA126Q25200001

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational CLIN

Critical Safety Item Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 2840003901162 NZ

SEAL,AIR,AIRCRAFT G

Carbon face seal maintains the seal to contain the oil in the #4 bearing area of the core module rear compressor rear hub.

Graphitic Carbon and AMS 5504 or 5614 Stainless Steel Manufacturer Part Number 52661 4035886 Associated Document(s) Line Item(s)

FD20302502520 01 0001

Priority: R Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE N/A N/A

New Manufactured Material (IAW CLIN 0001)

Critical Safety Item Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 2840003901162 NZ

SEAL,AIR,AIRCRAFT G

Carbon face seal maintains the seal to contain the oil in the #4 bearing area of the core module rear compressor rear hub.

Graphitic Carbon and AMS 5504 or 5614 Stainless Steel Manufacturer Part Number 52661 4035886 Associated Document(s) Line Item(s)

FD20302502520 01 0001AA

Priority: R

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.)

New Manufactured Material (IAW CLIN 0001)

Critical Safety Item Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:GRDQAK 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.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DGR002 PAA DGRQ00

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

Required Delivery

* DGR002 4 EA 15 FEB 2027 DGRQ5452100007 / PRI: 3

Proposed Delivery

* DGR002 4 EA

Note 1: TAC: DFMS

Note 2: SAMIS FMS REQUISITION DGRQ5452100007, FMS LOA GRDQAK/001

New Manufactured Material (IAW CLIN 0001)

Critical Safety Item Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AB

NSN: 2840003901162 NZ

SEAL,AIR,AIRCRAFT G

Carbon face seal maintains the seal to contain the oil in the #4 bearing area of the core module rear compressor rear hub.

Graphitic Carbon and AMS 5504 or 5614 Stainless Steel Manufacturer Part Number 52661 4035886 Associated Document(s) Line Item(s)

FD20302502520 01 0001AB

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

New Manufactured Material (IAW CLIN 0001)

Critical Safety Item 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 90012015 2008

Foreign Military Sales :FMS Case:

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.

* DROP00 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DROP00 PAA DROP00

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

Required Delivery

* DROP00 1 EA 30 JUN 2026 DROP7452605594 / PRI: 8

Proposed Delivery

* DROP00 1 EA

Note 1: TAC: DFMS

Note 2: SAMIS FMS REQUISITION DROP7452605594, FMS LOA RODQAT/001

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DGR002

SUPPLEMENTAL ADDRESS CODE: DA2QAK

FMS CASE CODE/LOA: GRDQAK/001

MAPAC SHIP TO CODE: DGR002

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DROP00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DROP00

MAPAC MARK FOR: DROP00

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

AWARD NUMBER:

CONTRACT CLAUSES

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC 5W CQAKGR 000000 00000 001000 503000 F03000 $0.00

PSR: 285641 FSR: 034206 DSR: 115477 CIN: F3YTBK5265A0040000AA

AB 9711X8242 .0002 4F X LC 5W CQATRO 000000 00000 001000 503000 F03000 $0.00

PSR: 852281 FSR: 108311 DSR: 235220 CIN: F3YTBK5265A0040000AB

ACRN TOTAL $ 0.00