SPRWA118Q0031_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRWA1-18-Q-0031-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601800080 02

5. PROJECT NO (If applicable)

N/A

6. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Wilma J. Felton Wilma.Felton@robins.af.mil Phone: (478) 222- 1885 Fax: (478) 222-1854 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRWA1

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRWA118Q0031

9B. DATED (SEE ITEM 11)

1-JUN-2018

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. 13-JUL-2018 4:00 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.)

ROUTINE

REFERENCE PR # FD2060-18-00080, -01, -02

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL EXPENSE TO THE GOVERNMENT

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to increase the required quantity of Item Number 0001.

1. Item Number 0001 is hereby increased as follows:

FROM: 10 Each TO: 13 Each

2. The date and time for receipt of offers is hereby extended as follows:

FROM 02 Jul 18;

TO: 13 Jul 18; 4:00 PM EST

3. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE 1: Government or Commercial (new/unused, new/reconditioned, new/modified, or used/overhauled conditions) surplus Items are acceptable in accordance with the attached AFMC Form 813, dated 13 October 2017.

NOTE 2: Early delivery is acceptable at no additional costs to the Government.

NOTE 3: The applicable TAC for this requirement is "FRS6" as applicable on the attached DD Form 1653-02, Transportation Data for Solicitations, dated 10 May 2018.

NOTE 4: Packaging shall be in accordance with the attached AFMC Form 158, Packaging Requirements, dated 10 October 2017.

NOTE 5: IUID requirements are applicable as follows:

- IUID Checklist (attached)

- IUID Marking Plan, CDRL A002, dated 31 May 2018 and associated DID # DI-MGMT-81803, dated 19 July 2011.

- IUID Marking Activity & Verification Report, CDRL A003, dated 31 May 2018 and associated DID # DI-MGMT-81804A, dated 12 February 2013.

MODE SELECT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6615-01-394-6499 LG

Mode Select Manufacturer Part Number 13499 622-0945-017 Priority: R

MODE SELECT

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Delivery

A SW3119 13 EA *180 Calendar Days

Proposed Delivery

A SW3119 13 EA

DATA - ASSOCIATED WITH CLIN 0001

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

CLIN ACRN ACRN Total

0002 AA

DATA

Associated with CLIN 0001 Priority: R ROUTINE Exhibit: 00

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLIN 0001

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLIN 0001

CLIN ACRN ACRN Total

0002AA AA

DATA

IUID Marking Plan A002 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: 00 Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

NOTE: See the attached DD Form 1423-1 for Data Item A002, IUID Marking Plan, dated 31 May 2018 and associated DID # DI-MGMT-81803, dated 19 July 2011.

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - ASSOCIATED WITH CLIN 0001

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AA

DATA

IUID Marking Activity & Verification Report A003 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: 00 Quality Assurance: Standard Inspection

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - ASSOCIATED WITH CLIN 0001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *180 Calendar Days

Proposed Delivery

A FB2065 1 LO

NOTE: See the attached DD Form 1423-1 for Data Item A003, IUID Marking Activity & Verification Report, dated 31 May 2018 and associated DID # DI-MGMT 81804A, dated 12 February 2013.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2065

FB2065 AF SUPPLY CNTRL RECV

BLDG 376 CP 478 926 2325

455 BYRON ST

ROBINS AFB GA 31098 GA 31098-1098

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

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

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 8 47 GR 15400Z 01N000 00000 000DLA 503000 F03000 $0.00

PSR: K15523 FSR: 013408 DSR: 046448

REFERENCE:

AA SDN: F3QL057345B001

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 IUID Checklist UNDATED 1

DD FORM 1653-02 Transportation Data 10MAY2018 2

AFMC FORM 813 Surplus Material Worksheet 13OCT2017 1

AFMC FORM 158 Packaging Requirements 10OCT2017 1

DD FORM 1423-1 A002 - IUID Marking Plan 31MAY2018 1

DI-MGMT-81803 - Marking_Plan 19JUL2011 3

DD FORM 1423-1 A003 - IUID Marking Activity and Verification Report

31MAY2018 1

DI-MGMT 81804A - IUID Marking Activity Report 12FEB2013 2