3.03_Amendment (1) SF30_26QN051_A023026.pdf
PDF 514 KB Posted
- Attached to
- 42 Inch Manual Pallet Jack (MPJ) - Shipboard Qualified Federal contract opportunity
- Solicitation number
- Amendment_0001
About this file
This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract issued by NAVSUP Weapon Systems Support Mech on 27 March 2026 for solicitation N0010426QN051. The amendment clarifies the offer due date of 5/20/2026 and updates the CLINs as detailed herein.
The amendment extends the response due date from 18 April 2026 to 20 May 2026 and modifies the solicitation terms as follows: FoB point changed to Destination; payment method changed to Contractor; and the firm standard size changed from 900 employees. A new Option Line Item 0003 has been added for 6 units of PNICN LLCQB0122 FFP Item (6K, 42 inch Manual Pallet Jack) under Product Service Code 2090 with Firm Fixed Price arrangement. This option may be exercised in any quantity up to 100% of the base quantity within 365 days from date of award. Additionally, three existing CLINs (0001AA, 0001AB, and 0001AC) have been modified by removing their option status, changing from "Yes" to "No." The delivery information for Option Line Item 0003 specifies FoB Point as Destination and Payment Method as Contractor. Offerors must acknowledge receipt of this amendment prior to the extended due date using one of three methods: completing items 8 and 15 and returning copies, acknowledging on each copy of the offer submitted, or submitting a separate communication referencing the solicitation and amendment numbers.
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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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)
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.)
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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBE
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
Created On:
27 Mar 2026, 13:13 PM Greenwich Mean Time
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Solicitation/Contract Form Continuation
The following changes have been made:
INFORMATION FROM TO
FoB Point Destination Payment Method Contractor Size Standard - Employees
Response Due Date 18 Apr 2026 20 May 2026
N0010426QN0510001
Continuation of Supplies or Services and Prices/Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
PNICN LLCQB0122 FFP Item Nomenclature: 6K, 42 inch Manual Pallet Jack Up to 100% option. This option can be exercised in any quantity up to 100% of the based quantity within 365 days from date of award.
Product Service Code: 2090 Pricing Arrangement: Firm Fixed Price
6 Each
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
0001AA
INFORMATION FROM TO
Option Yes No
0001AB
INFORMATION FROM TO
Option Yes No
0001AC
INFORMATION FROM TO
Option Yes No
Continuation of Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Option Line Item 0003
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 27 Mar 2026 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N00104 |
| AdmCode: |
| IssuedBy: NAVSUP WEAPON SYSTEMS SUPPORT MECH |
P O BOX 2020, 5450 CARLISLE PIKE
MECHANICSBURG, PA 17050-0788
UNITED STATES
Brittany Langletz, Email: brittany.a.langletz.civ@us.navy.mil Telephone: 7712293917 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N0010426QN051 |
| SolDate: 19 Mar 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| NoCopies: 0 |
| ApprData: See Continuation |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: The purpose of this amendment is to clarify the offer due date of 5/20/2026 and update the CLINs as detailed herein. |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
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