14. Amendment 0001.pdf
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- Attached to
- M4 & MK-22 Headspace Gages Federal contract opportunity
- Solicitation number
- N6426725Q4227
About this file
This is an Amendment of Solicitation/Modification of Contract (SF 30) for a Request for Quote (RFQ) issued by Naval Surface Warfare Center (NSWC) Corona Division. The amendment extends the solicitation response deadline from 23-Sep-2025 to 29-Sep-2025 at 5:00 PM and updates the purchase description for acquiring M4 headspace gages and MK22 gages. The requirement is a Firm Fixed Price contract with specific technical requirements including various MK-22 gages in different calibers (0.338 Norma, 7.62, and 300 Norma), with a total quantity of 400 M4 Headspace gages and 70 MK-22 gages.
Vendor technical capability requirements include CNC turning, milling, CAM, precision grinding, 4th and 5th axis milling, mechanical and weldment assemblies, laser engraving, and CMM inspection. Additional vendor qualifications mandate: including a capability statement, providing proof of past performance, being located within 30 miles of NSWC Corona (92860), and accepting that 100% calibration verification will be performed within 60 days of shipment. Any gages not meeting specifications will be returned to the vendor for repair at no cost to the government.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 7. Drawing - 6656403.pdf | ||
| 7. Drawing - 7799734.pdf | ||
| 13. RFQ.pdf | ||
| 7. Drawing - 6656443.pdf | ||
| 7. Drawing - 6656402.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this Amendment is to update Section C, Purchase Description and to extend the solicitation. All other terms and conditions remain the same.
1. CONTRACT ID CODE PAGE OF PAGES
1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 26-Sep-2025
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6426725Q4227
X 9B. DATED (SEE ITEM 11)
09-Sep-2025
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM 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 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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
26-Sep-2025
CODE
NAVAL SURFACE WARFARE CENTER CORONA DIV.
1999 FOURTH STREET BLDG 510
NORCO CA 92860
N64267 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
kelsey.r.wren.civ@us.navy.milEMAIL:951-393-5940TEL:
KELSEY R WREN / CONTRACTING OFFICER
N6426725Q4227
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 23-Sep-2025 05:00 PM to 29-Sep-2025 05:00 PM.
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
PURCHASE DESCRIPTION
THIS IS AN OFFICIAL REQUEST FOR QUOTE (RFQ) UNDER FAR PART 13:
This requirement is Firm Fixed Price-FFP
SALES TAX EXEMPTION
The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.
M4 HEADSPACE & MK22 GAGES
1. INTRODUCTION
Naval Surface Warfare Center (NSWC) Corona Division, Measurement Science Department, Code MS21, requires the acquisition of M4 headspace gages and MK22 gages.
2. BACKGROUND
NSWC Corona Division, Measurement Science Department, Code MS21, requires the acquisition of M4 headspace gages and MK22 gages.
3. REQUIREMENTS
M4 HEADSPACE AND MK22 GAGES
Item Description Part Nr NIIN Drawing Nr Qty U/I
0001 M4 Gage, Headspace 707814 00-070-7814 7799734 400 EA 0002 MK‐22 .338 Norma Go 16933517 01-693-3517 6656402‐1 10 EA 0003 MK‐22 .338 Norma Reject 16933520 01-693-3520 6656402‐11 10 EA 0004 MK‐22 7.62 Go 16933526 01-693-3526 6656403‐1 10 EA 0005 MK‐22 7.62 Reject 16933530 01-693-3530 6656403‐11 10 EA 0006 MK‐22 300 Norma Go 16933508 01-693-3508 6656443‐1 10 EA 0007 MK‐22 300 Norma Reject 16933513 01-693-3513 6656443‐11 10 EA 0008 Shipping N/A N/A N/A 1 Lot
Vendor Technical Capability Requirements:
* CNC Turning with Live Milling
* CNC Milling
* CAM
* Precision Grinding (Temperature controlled environment)
N6426725Q4227
* 4th Axis Milling
* 5 Axis state-of-the-art technology
* Mechanical Assembly
* Weldment Assemblies
* Laser Engraving / Marking
* Certified Inspection Equipment - CMM (Temperature controlled environment)
* CNC Turning capacity up to 17” OD x 24" long
Vendor shall include a Capability Statement with offer.
Vendor shall provide proof of past performance for similar requirements to include prior Government contracts or evidence demonstrating ability to perform required machining work.
Vendor must be located within a 30-mile radius of NSWC Corona 92860, for multiple inspections during fabrication prior to delivery.
Acceptance is based on a 100% calibration verification of each item, to be performed by NSWC Corona no later than 60 days from receipt of shipment. Any gage that does not meet drawing specifications will be returned to the vendor for repair, at no cost to the government.
(End of Summary of Changes)
File details come from the government source that posted it. Updated .