Sol_1333MF26Q0069_Amd_0001.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

RAYNIER CAMERINO

See continuation page

NMFS Field Delegates

601 EAST 12TH STREET SUITE 1746

KANSAS CITY MO 64106

NMFS-FD

1333MF26Q0069

07/22/2026

07/20/2026

1 4

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

1333MF26Q0069/0001

Period of Performance: 07/31/2026 to

07/30/2027

1333MF26Q0069 0001

Continued from block 14...

The purpose of this amendment is to respond to the questions received for Solicitation No.

1333MF26Q0069. Revised Attachment 1 and Statement of Need is Included.

Combined Synopsis Solicitation: 1333MF26Q0069 Response to Questions:

Question 1: Attachment 1 lists Liquid Nitrogen at 4 tanks and Liquid Oxygen at 0 tanks. The Statement of Need requires two 180L LN2 cylinders to remain on site at all times, with an empty LN2 tank replaced every two weeks, and also describes two 180L LOX cylinders remaining on site. Please confirm the governing estimated annual LN2 and LOX exchange quantities and required on-site inventory.

Answer 1: See the attached updated spreadsheet as Revised Attachment 1 Amd1 (26-370) and Revised Statement of Need Amd1 (26-370).

Question 2: Does the "# Tanks" field in Attachment 1 represent annual exchanges/ordered cylinders or simultaneous rental inventory? Please confirm how monthly rental is to be calculated against that field.

Answer 2: Please see the updated Attachment 1, as Revised Attachment 1 Amd1 (26-370). It represents the estimated amount of tanks that the NWFSC will request annually. It does not take into account how many tanks will be rented annually, as this is currently unknown.

Question 3: Should offerors provide unit gas and rental pricing for every listed line, including the zero-estimated lines? Please also confirm whether the option-year totals must use the same fixed unit rates or may show separate fixed option-year rates.

Answer 3: Yes, we cannot predict what types of gases we need because our methods, instruments, and needs are always changing. Therefore, if the gas is on the list, offerors should list the pricing information with a total annual cost. It is up to the offerors to price the option years’ firm-fixed-price rates and submit those rates on separate documents with the quote submission. Submit quotes as an annual firm-fixed price for the base year and each option year, with a total cost for the base and all option years.

Question 4: Please clarify whether the annual cylinder audits, hydrostatic testing, and sandblast/paint/stencil labeling apply to contractor-furnished cylinders, Government-owned canisters, or both. If Government-owned equipment is involved, please provide the applicable count/inventory.

Answer 4: Yes, this applies to the contractor-furnished equipment. We also require that, as we request the tanks, they are equipped with tags showing the requester's last name so we can track them internally. We no longer have government-owned tanks; they are all supplied by the vendor.

1333MF26Q0069 0001

Question 5: The RFQ requires firm-fixed-price, FOB Destination pricing, while the invoice language mentions separately supported freight over $100. Please confirm whether delivery, freight, fuel, hazmat, and similar charges must be included in the quoted FFP price.

Answer 5: Yes, include all costs in the Firm-Fixed Price Quote. If freight cost is not included in the Firm- Fixed Price and priced out separately, any cost of shipping/freight exceeding $100 must be supported by a bill of lading showing the actual cost of shipment/freight.

Question 6: Please confirm the assigned NAICS code and size standard for this total small-business set-aside, the exact quote-submission email/portal, and whether "1700 ED" on July 27, 2026 is Eastern Daylight Time.

Answer 6: The applicable NAICS code is 325120, Industrial Gas Manufacturing, with a standard size of 1,200 Employees. Quote submissions are to be emailed to raynier.camerino@noaa.gov on or before 1700 Eastern Daylight Time on 07/27/2026.

End of Questions and Answers mailto:raynier.camerino@noaa.gov

Sponsored by GSA FAR (48 CFR) 53.110