3.03_Amendment(1)_N0038326Q0077.pdf

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Attached to
Repair of 012061585 / Nomenclature: SEARCHLIGHT
Solicitation number
N0038326Q0077
Issued by

About this file

This is a Standard Form 30 (SF 30) Amendment to a contract/delivery order issued by NAVSUP Weapon Systems Support, located in Philadelphia, Pennsylvania. The amendment, numbered 0001 and effective April 1, 2026, increases the quantity of items under Contract/Order Number N0038326Q0077 from 2 to 3 units, incorporating Product Descriptor PTWBE460229922. This is a Foreign Military Sales (FMS) case for Taiwan (Case Number TW-P-MCQ) classified as a CLIN-only transaction.

The added line item (0001AC) specifies one unit of equipment with a National Stock Number 6230012061585 under Product Service Code 6230, with firm fixed pricing. The item references CLIN 0001M/F and includes Serial Number 2229 with a throughput constraint of 000/month. The Receive and Test Around Turn-around Time (RTAT) is 365 days after induction of the asset. Delivery is scheduled for April 1, 2026 to June 1, 2026, with shipment to ROUND THE WORLD LOGISTICS (USA) COR in Linden, New Jersey, marked for PTW004. The contractor is not required to sign this amendment. All other terms and conditions of the original solicitation remain unchanged.

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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

FMS Requirement

Created On:

01 Apr 2026, 11:25 AM Greenwich Mean Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): The quantity has herby increased by 1 from 2 to 3 incorporating PD PTWBE460229922. The total quantity is updated to 3.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

This contract/delivery order/modification is issued by the Government when deposited in mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract /delivery order/purchase order/modification.

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

0001AC

Reference CLIN 0001M/F:

PTWBE460229922Serial Number:

2229Throughput Constraint:

000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PTW004Mark For:

PTWB00SUPPAD: PA4MCQ

Product Service Code: 6230 CLIN only - Foreign Military Sales Case Number: TW-P-MCQ National Stock Number: 6230012061585 Pricing Arrangement: Firm Fixed Price

1 Each

N0038326Q00770001

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

0001AC

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government Period of Performance 01 Apr 2026 to 01 Jun 2026

Ship To - ROUND THE WORLD LOGISTICS (USA) COR

INFORMATION VALUE

Address

Ship To

PTW004

ROUND THE WORLD LOGISTICS (USA) COR

ATTN: JANE CHOU, PH 908 862 3535 FX 908 862 1994

LINDEN, NJ 07036

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery 365 Calendar Days, From Date of Induction to delivery

N0038326Q00770001

IDCode: J
Page: 1
Pages: 3
AmendNo: 0001
EffDate: 01 Apr 2026
ReqNo: See Continuation Sheet
ProjNo:
IssCode: N00383
AdmCode:
IssuedBy: NAVSUP WEAPON SYSTEMS SUPPORT

PHILADELPHIA, 700 ROBBINS AVENUE

PHILADELPHIA, PA 19111-5098

UNITED STATES

ANNA KIESSLING, Email: anna.m.kiessling.civ@us.navy.mil Telephone: 771-229-0483 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0038326Q0077 (FMS Requirement)
SolDate: 31 Oct 2025
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: 1
OffrNoEx: Off
NoCopies: 1
ApprData: See Section G - Contract Administration Data
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: See Schedule
ContNameTitle:
CoNameTitle:
ContDate:
CODate:

File details come from the government source that posted it. Updated .