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