F100 Duct Turbines 2840015042791NZ 4086297 Solicitation Amendment 0001

Amendment 0001 issued to enhance competition.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8121-22-Q-0011-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302201087
5. PROJECT NO (If applicable)
FD20302201087
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Michaela Grandstaff/AFSC/PZAAA
michaela.grandstaff@us.af.mil
Phone: (231) 739- 4404
FA8121 7. ADMINISTERED BY (If other than item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA812122Q0011
9B. DATED (SEE ITEM 11)
19-AUG-2022
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. 26-OCT-2022 5:00 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
FC: BILLY STILLEY//IM: AMBER PRYOR//421 SCMS/GUMAA//405-734-1533
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.
Page 2 of 8
FA8121-22-Q-0011-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
Enhance Competition.
Page 3 of 8
FA8121-22-Q-0011-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
0001
Firm Fixed Price
Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 2840-01-504-2791 NZ
DUCT,TURBINE,AIRCRA
Holds outer airseal in place.
nickel alloy
Manufacturer Part Number
52661 4086297
77445 4086297
Associated Document(s) Line Item(s)
FD20302201087 0001
Priority: E
Inspection: Origin
Acceptance: Origin
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.)
Foreign Military Sales :FMS Case:PK-D-QAN
Government or Commercial Surplus Acceptable
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.
* DPK002 ORIGIN
Type / Ship To PACRN Mark For
* DPK002 PAA DPKC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
Delivery
* DPK002 8 EA 23 JUL 2022 DPKC5420034968 / PRI: 5
Proposed
Delivery
* DPK002 8 EA
Surplus Offerors shall complete and return the "Required Information for Surplus Material
Evaluation" form, attached, in accordance with FAR 11.302(b). The Contracting Officer
Page 4 of 8
FA8121-22-Q-0011-0001
shall obtain approval/ disapproval from the Cognizant Engineer based on the completed
form returned by the surplus offeror prior to accepting or rejecting the surplus offer.
TAC: DFMS
Item No.
0002
Firm Fixed Price
Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 2840-01-504-2791 NZ
DUCT,TURBINE,AIRCRA
Manufacturer Part Number
52661 4086297
77445 4086297
Associated Document(s) Line Item(s)
FD20302201087 0002
Priority: E
Foreign Military Sales :FMS Case:PK-D-QAN
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPK002 ORIGIN
Type / Ship To PACRN Mark For
* DPK002 PAA DPKC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
Delivery
* DPK002 2 EA 23 JUL 2022 DPKC5420034968 / PRI: 5
Proposed
Delivery
* DPK002 2 EA
TAC: DFMS
Item No.
0003
Firm Fixed Price
Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 2840-01-504-2791 NZ
DUCT,TURBINE,AIRCRA
Manufacturer Part Number
52661 4086297
77445 4086297
Page 5 of 8
FA8121-22-Q-0011-0001
Associated Document(s) Line Item(s)
FD20302201087 0003
Priority: E
Foreign Military Sales :FMS Case:PK-D-TBD
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBDTBD ORIGIN
Type / Ship To PACRN Mark For
* TBDTBD PAA FA MONT
Type / Ship To Quantity (U/I) IAW 260 Req No / Pri
Required
Delivery
* TBDTBD 1 EA IAW 260 DPKC5420034968 / PRI: 5
Proposed
Delivery
* TBDTBD 1 EA
TAC: DFMS
Item No.
0004
Firm Fixed Price
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004 AA
Data
F/A CONTRACTOR TEST REPORT
Associated Document(s) Line Item(s)
FD20302201087 0004
Priority: E
Foreign Military Sales :FMS Case:PK-D-TBD
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBDTBD ORIGIN
Type / Ship To PACRN Mark For
* TBDTBD FA MONT
Type / Ship To Quantity (U/I) IAW 260 Req No / Pri
Required
Delivery
* TBDTBD 1 LO IAW 260
Proposed
Delivery
* TBDTBD 1 LO
Page 6 of 8
FA8121-22-Q-0011-0001
TAC: DFMS
Item No.
0005
Firm Fixed Price
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
Data
F/A CONTRACTOR TEST PLAN
Associated Document(s) Line Item(s)
FD20302201087 0005
Priority: E
Foreign Military Sales :FMS Case:PK-D-TBD
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBDTBD ORIGIN
Type / Ship To PACRN Mark For
* TBDTBD FA MONT
Type / Ship To Quantity (U/I) IAW 260 Req No / Pri
Required
Delivery
* TBDTBD 1 LO IAW 260
Proposed
Delivery
* TBDTBD 1 LO
TAC: DFMS
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DPK002
SUPPLEMENTAL ADDRESS CODE: DA2QAN
FMS CASE CODE/LOA: PK-D-QAN/001
MAPAC SHIP TO CODE: DPK002
MAPAC MARK FOR: DPKC00
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * TBDTBD
SUPPLEMENTAL ADDRESS CODE: TBDTBD
FMS CASE CODE/LOA: PK-D-TBD/001
MAPAC SHIP TO CODE: TBDTBD
MAPAC MARK FOR: FA MONT
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
Page 7 of 8
FA8121-22-Q-0011-0001
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 9711X8242 0002 4F X LC 5W CQANPK 000000 00000 001000 503000 F03000 $0.00
PSR: 947183 FSR: 097237 DSR: 364078 CIN: F3YTBK2189A0010000AA
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
3431592_PR_REPORT.pdf
Report
15JUL2022
MQR-PSD-1_Revision1.pdf
MQR
15JUL2022
DRMS 2840-01-504-2791NZ.pdf
DRMS
15JUL2022
ILSmart - 2840-01-504-2791NZ.pdf
ILS
15JUL2022
3431689_CDRL1_REPORT.pdf
Report
15JUL2022
DI-NDTI-81307A FA Qual Test Plan
Procedures.pdf
DID DI-NDTI-81307A FA Qual Test Plan
Procedures
15JUL2022
DID DI-NDTI-80809B Test Inspection
Report.pdf
DID DI-NDTI-80809B Test Inspection Report
15JUL2022
965854_ITMDESC_REPORT.pdf
Report
15JUL2022
1760981_UIIEC_REPORT.pdf
Report
15JUL2022
2866812_FA_REPORT.pdf
Report
15JUL2022
2969554_SAW_REPORT.pdf
Report
15JUL2022
2970993_EDL_REPORT.pdf
Report
15JUL2022
3431596_QAIRQMT_REPORT.pdf
Report
15JUL2022
3431599_SMW_REPORT.pdf
Report
15JUL2022
AAPS 2840-01-504-2791NZ.pdf
Green Procurement Program / Agency
Affirmative Procurement Program
15JUL2022
2840015042791NZ_QUALRQMT.pdf
Qualification Requirements
10SEP2018