Sol_140G0326Q0016_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

Yangzhi Deng

See continuation page

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

GSB

0044035111

140G0326Q0016

01/27/2026

01/27/2026

1 6

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

140G0326Q0016/0001

Combined Synopsis-Solicitation for Replacement

Parts to (3) Amiad AMF-93K Water Filters

The purpose of this modification is to update the technical specifications to include filter elements and extend the RFQ due date until

02/09/2026 1500PST. No additional questions may be allowed. Please provide all required documentations including Part and Model number and product specification sheet, place of manufacturing and lead time. Failure to provide the requested information may result in removal from the award consideration.

Contractors are required to sign and return copies to the issuing agency.

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 3 EA770102-000196, DOWTY O-RING SEAL 676

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 3 EA770102-000191, DOWTY O-RING SEAL 620

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00030 to read as follows(amount shown is the obligated amount):

00030 3 EA700190-002901, PISTON HOUSING ASSY AMF-9

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

Continued...

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)

EQUIPMENT

Change Item 00040 to read as follows(amount shown is the obligated amount):

00040 3 EA700190-002933, PISTON ASSY, TURN MECHANI

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00050 to read as follows(amount shown is the obligated amount):

00050 3 EA770104-000147, GASKET NBR 267MMX220MMX2M

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00060 to read as follows(amount shown is the obligated amount):

00060 3 EA700190-005405, TURN MECH. AMF-93K S/ST W

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00070 to read as follows(amount shown is the obligated amount):

00070 3 EA770102-000147, O-RING 2-335 NBR 70 SHORE

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00080 to read as follows(amount

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) shown is the obligated amount):

00080 3 EA770102-000179, O-RING 2-455 NBR 70 SHOR

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00090 to read as follows(amount shown is the obligated amount):

00090 3 EA700190-002897, S/ST TAIL ASSEMBLY AMF-93

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00100 to read as follows(amount shown is the obligated amount):

00100 3 EA700190-002898, S/ST.PISTON INNER 40 ASSY

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Change Item 00110 to read as follows(amount shown is the obligated amount):

00110 2 EA700190-002916, PISTON ASSY (50),AMF-93K

Product/Service Code: 4610

Product/Service Description: WATER

PURIFICATION

EQUIPMENT

Add Item 00120 as follows:

00120 3 EA700101-001683 E.C CRTG SET

Product/Service Code: 4610

Product/Service Description: WATER

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)

PURIFICATION

EQUIPMENT

Sponsored by GSA FAR (48 CFR) 53.110