2 SF30_1305M226Q0202_Amendment 0001_V.1.pdf

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 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.

E. IMPORTANT: is not is required copies to the issuing office.

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

STEVEN PRADO

See continuation page

EAD-SAP

FED BLDG 200 GRANBY ST SUITE 815

NORFOLK VA 23510

EAD-SAP

1305M226Q0202

07/20/2026

07/20/2026

1 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

1305M226Q0202/0001

THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS

VENDOR INQUIRIES AND PROVIDE RESPONSE TO

TECHNICAL QUESTIONS PER THE PROGRAM'S DIRECT

INPUT. PLEASE SEE THE DETAILS BELOW REGARDING

VENDOR INQUIRY WITH ASSOCIATED RESPONSES FOR

REFERENCE, REVISIONS AND RESUBMISSION IF

NECESSARY.

THE SECONDARY PURPOSE OF THIS AMENDMENT IS TO

EXTEND THE SOLICITATION ACCEPTANCE PERIOD BY AN

ADDITIONAL FIVE (5) DAYS IN ORDER TO ALLOW ALL

QUOTERS TO REVIEW FOR COMPLIANCE AND/OR REVISE

AND RESUBMIT THEIR ORIGINAL SUBMISSIONS IF

NEEDED TO REFLECT THE PROPER PRICING FOR ALL

REQUIRED UNITS.

IN ADDITION, ALL PREVIOUS QUOTERS WILL BE

REQUIRED TO SIGN AND RETURN THIS AMENDMENT AS

ACKNOWLEDGEMENT OF THE REQUIRED CHANGES. ANY

PREVIOUS SUBMISSIONS THAT DO NOT SUBMIT A

SIGNED MODIFICATION, FORM SF-30, WILL NO LONGER

BE CONSIDERED FOR FURTHER CONSIDERATION DURING

THE FINAL REVIEW PROCESS.

VENDOR INQUIRY:

The following referenced component drawings do not appear to be included in the provided package:

2200646

2200612

HP 3-2001

Could you please provide these drawings, or confirm whether the assemblies may be quoted only using the information currently available?"

PROGRAM RESPONSE:

The request for 2200646 is for Brady Tape.

2200646-201 (B33-09-427) and 2200646-202

(B33-10-427). The 2200612 part is from

McMaster-Carr; P/N: 2200612-201 = MCMASTER-CARR

- 7432K37.

Drawings attached for 2200646.201 and

2200646.202

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

1305M226Q0202/0001

HP 3-2001- ROC does not have a cutsheet on file for this cable, but it is a standard ANSI/NEMA cable and can be viewed at:

https://webstore.ansi.org/standards/nema/nemahp2

001?srsltid=AfmBOoriCY1W12pGm9NFUUv1pNhuQhjvjAlh

_r6mJD0eib8zFJXw9ICs