Repair of B-1 Data Display Group - FA8117-26-R-0031 0001

(If required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14. (Specify authority) (such as changes in paying office, appropriation data, etc. (Specify type of modification and authority) E. IMPORTANT: Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Type or print) (Type or print) (Signature of person authorized to sign) (Signature of Contracting Officer) Previous edition unusable STANDARD FORM 30 (REV. 11/2016) AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (If applicable) (If other than Item 6) (Number, street, county, State and ZIP Code) (SEE ITEM 11) (SEE ITEM 13) 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FA8117-25-R-0031-0001 DEPARTMENT OF THE AIR FORCE, AFSC PZABA 3001 STAFF DR STE 1AC4 97E TINKER AFB OK 73145-3015 BUYER: FA8117 FD20302500976 01 X FA811725R0031 9-JUN-2025 X X X 1 -- 1 of 38 -- Page 2 of 38 FA8117-25-R-0031-0001 Continuation of block 14. The purpose of this amendment is to convert this buy to a sole source buy, update the PWS and incorporate additional CDRLS. The proposal extention due date is Monday, July 06, 2026 at 3:00pm CST. -- 2 of 38 -- PART I - THE SCHEDULE SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS REPAIR - DATA DISPLAY GROUP - BASE YEAR Item No. Best Estimated Qty U/I Unit Price Estimated Total Price NSN: Manufacturer Part Number Associated Document(s) Line Item(s) Priority: Transportation From Continental United States CONUS (CONUS) Sources Type / Ship To Quantity (U/I) *ARO (TBD) Early delivery is acceptable _ Req No / Pri Required Delivery Proposed Delivery NO FAULT FOUND (NFF) - BASE YEAR Item No. Best Estimated Qty U/I Unit Price Estimated Total Price NSN: -- 3 of 38 -- NO FAULT FOUND (NFF) - BASE YEAR Manufacturer Part Number Associated Document(s) Line Item(s) Priority: Transportation From Continental United States CONUS (CONUS) Sources Type / Ship To PACRN Mark For Type / Ship To Quantity (U/I) *ARO (TBD) Early delivery is acceptable Req No / Pri Required Delivery Proposed Delivery BEYOND ECONOMIC REPAIR - BASE YEAR Item No. Best Estimated Qty U/I Unit Price Estimated Total Price NSN: Manufacturer Part Number Associated Document(s) Line Item(s) Priority: Transportation From Continental United States CONUS (CONUS) Sources Type / Ship To PACRN Mark For Type / Ship To Quantity (U/I) To be determined Req No / Pri Required Delivery Proposed Delivery -- 4 of 38 -- BEYOND ECONOMIC REPAIR - BASE YEAR DATA - ALL YEARS Item No. Quantity U/I Unit Price Associated Document(s) Line Item(s) Priority: Transportation From Continental United States CONUS (CONUS) Sources Type / Ship To PACRN Mark For Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery Proposed Delivery DATA AND REPORTS Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (Teardown Deficiency Report) and 004 (CAVAF) as detailed below DID ELIN TITLE OF DATA ITEM Unit Pricing Per Report Total Price DI-MISC- 81107A A001 Inventory/Utilizatio n Data Report NSP NSP DI-PSSS- 81995A A002 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY NSP NSP -- 5 of 38 -- PRODUCTION REPORT DI-MGMT- 80441D A003 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP DI-MGMT- 80969 A004 PRODUCTION SURGE PLAN NSP NSP DI-SESS- 80639E A005 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP DI-PSSS- 81534B A006 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP DI-PSSS- 81656B A007 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT NSP NSP DI-MGMT- 81838 A008 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP OVER AND ABOVE - ALL YEARS Item No. 0005 To Be Negotiated Quantity U/I Unit Price 1 LO TBN Over and Above PR Line Item 0005: OVER AND ABOVE (O&A) Associated Document(s) Line Item(s) FD20302500976 01 0005 Priority: R -- 6 of 38 -- OVER AND ABOVE - ALL YEARS Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A SW3211 ORIGIN Type / Ship To PACRN Mark For A SW3211 Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri Required Delivery A SW3211 1 LO TBN Proposed Delivery A SW3211 1 LO -- 7 of 38 -- 1) Fixed Price Items- to be negotiated as necessary Period Covered by Pricing Basic Option I Option II 2) 0005AA 0005AB To accomplish work required by TDRs 0005AC 0005AD 3) ACO Negotiated Items 0005AE 0005AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property. Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price. Rate Per Hour, Man Hours (MH) Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable. Quality Audits Teardown Deficiency Reports (TDRs) TBN TBN NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance. OVER AND ABOVE WORK Description: The O&A items set forth below are not included in the scope and prices of the basic work items deta…