N0040626Q0177 AMENDMENT 0002.pdf

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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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Time 12:00 PM 03:00 PM Response Due Date 08 Jun 2026 27 Aug 2026

The following clauses were added:

Additional Regulation or Supplemental Clauses Incorporated by Full Text

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

FLCPS_C230_INSTRUCT FLCPS_C230_INSTRUCTIONS (Apr 2026)

Notice to Offeror

This Solicitation is for the fabrication of one stern tube shaft assembly in accordance with DWG 203-4456205F.

This solicitation contains Distribution D drawings. Offerors shall be registered in the Joint Certification Program (JCP) at https://www.

in order to obtain access to the necessary drawingspublic.dacs.dla.mil/jcp/ext/ .

In addition to being registered in the JCP, interested offerors must also fill out the Technical Data Non-Disclosure Form and return the fully signed document to the Primary POC. Upon receipt of the signed Technical Data Non-Disclosure Form, the Primary POC will provide DWG 203-4456205F (Ref 2.1.1), DWG 2492032D (Ref 2.1.2), and Ref 2.1.13 listed in the Statement of Work (SOW) via DoD SAFE. The Technical Data Non-Disclosure Form must be submitted no later than seven (7) days prior to the solicitation closing. See the SOW for additional information.

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm-fixed-price Supply-type Purchase Order in accordance with Revolutionary FAR Overhaul (RFO) Part 12 in response to quotes received as a result of this solicitation. A firm-fixed-price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes.

2. See block 8 on page 1 of the solicitation for the closing date and time.

3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) is one

(1) day prior to the solicitation closing date.

4. All responsible sources may submit a quote or offer prior to the solicitation closing date.

5. See block 9 on page 1 of the solicitation for the Contracting Official. Please include the Primary and Alternate Point of Contacts identified on SAM.

gov in all email communication(s).

6. Quotes shall be submitted to the Contracting Official and Contracting Point of Contacts (POCs) identified in SAM.gov.

7. Please provide the following information with your quote submission:

YOUR NAME:

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

BUSINESS SIZE (per NAICS code, see block 10 on page 1 of the solicitation):

[ ] SMALL BUSINESS CONCERN

[ ] OTHER THAN SMALL BUSINESS CONCERN

YOUR BUSINESS MUST BE REGISTERED WITH SYSTEM AWARD FOR MANAGEMENT (SAM) IN ORDER TO RECEIVE A

GOVERNMENT AWARD

REGISTRATION IS ALWAYS FREE; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

N0040626Q01770002 https://www.public.dacs.dla.mil/jcp/ext/

8. EXCEPTIONS: All exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work, if any, shall be provided. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.

9. In accordance with RFO 12.203(a), the Government will select the most advantageous offer based on the following evaluation factors in no relative order of importance:

RFO 12.203(a)(1) Technical including delivery date RFO 12.203(a)(2) Past performance RFO 12.203(a)(3) Price

10. The Government reserves the right to conduct a price realism analysis of any quote in response to this solicitation for the purpose of assessing whether an offeror's price is so low as to convey a lack of understanding of the contract requirements or for assessing risk inherent in an offeror's approach.

11. The Government anticipates an award resulting from this solicitation on or about three (3) weeks following the solicitation closing due date, inclusive of any solicitation amendment(s).

12. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered the most advantageous to the Government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be not acceptable.

13. Submission of invoices is required via WAWF; see DFARS 252.232-7006.

The following clauses were deleted:

Other Clauses

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

FLCPS_C230_INSTRUCT FLCPS_C230_INSTRUCTIONS (Apr 2026)

Notice to Offeror

This Solicitation is for the fabrication of one stern tube shaft assembly in accordance with DWG 203-4456205F.

This solicitation contains Distribution D drawings. Offerors shall be registered in the Joint Certification Program (JCP) at https://www.

in order to obtain access to the necessary drawingspublic.dacs.dla.mil/jcp/ext/ .

In addition to being registered in the JCP, interested offerors must also fill out the Technical Data Non-Disclosure Form and return the fully signed document to the Primary POC. Upon receipt of the signed Technical Data Non-Disclosure Form, the Primary POC will provide DWG 203-4456205F (Ref 2.1.1), DWG 2492032D (Ref 2.1.2), and Ref 2.1.13 listed in the Statement of Work (SOW) via DoD SAFE. The Technical Data Non-Disclosure Form must be submitted no later than seven (7) days prior to the solicitation closing. See the SOW for additional information.

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm-fixed-price Supply-type Purchase Order in accordance with Revolutionary FAR Overhaul (RFO) Part 12 in response to quotes received as a result of this solicitation. A firm-fixed-price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes.

2. See block 8 on page 1 of the solicitation for the closing date and time.

3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) is one

(1) day prior to the solicitation closing date.

4. All responsible sources may submit a quote or offer prior to the solicitation closing date.

5. See block 9 on page 1 of the solicitation for the Contracting Official. Please include the Primary and Alternate Point of Contacts identified on SAM.

gov in all email communication(s).

6. Quotes shall be submitted to the Contracting Official and Contracting Point of Contacts (POCs) identified in SAM.gov.

7. Please provide the following information with your quote submission:

YOUR NAME:

N0040626Q01770002

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

BUSINESS SIZE (per NAICS code, see block 10 on page 1 of the solicitation):

[ ] SMALL BUSINESS CONCERN

[ ] OTHER THAN SMALL BUSINESS CONCERN

YOUR BUSINESS MUST BE REGISTERED WITH SYSTEM AWARD FOR MANAGEMENT (SAM) IN ORDER TO RECEIVE A

GOVERNMENT AWARD

REGISTRATION IS ALWAYS FREE; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

8. EXCEPTIONS: All exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work, if any, shall be provided. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.

9. In accordance with RFO 12.203(a), the Government will select the most advantageous offer based on the following evaluation factors in no relative order of importance:

RFO 12.203(a)(1) Technical including delivery date RFO 12.203(a)(2) Past performance RFO 12.203(a)(3) Price

10. The Government anticipates an award resulting from this solicitation on or about three (3) weeks following the solicitation closing due date, inclusive of any solicitation amendment(s).

11. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered the most advantageous to the Government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be not acceptable.

12. Submission of invoices is required via WAWF; see DFARS 252.232-7006.

N0040626Q01770002

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

Centrifugal Casting of Stern Tube Shaft Sleeves, Associated Tests and Documentation Product Service Code: 2010 Customer Reference Number: 20260002978 Part Drawing: 203-4456205F Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Stern Tube Shaft Finish Machined, Associated Tests and Documentation Product Service Code: 2010 Customer Reference Number: 20260002978 Part Drawing: 203-4456205F Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Half Collars, Inboard Coupling, Keys, and Machine Screws Finish Machined, Associated Tests and Documentation Product Service Code: 2010 Customer Reference Number: 20260002978 Part Drawing: 203-4456205F Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Shaft Sleeves Installed and Final Machined, Shaft Coated, Blue Fitting and Final Machining of Inboard Coupling to Stern Tube Shaft, Final Assembly, Associated Tests and Documentation Product Service Code: 2010 Customer Reference Number: 20260002978 Part Drawing: 203-4456205F Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Final Inspection/Acceptance, Associated Tests and Documentation Product Service Code: 2010 Customer Reference Number: 20260002978 Part Drawing: 203-4456205F Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

CONTRACT DELIVERABLES AS

REQUIRED IN

THE FOLLOWING SECTIONS OF THE

STATEMENT OF

WORK:6.1.1.56.1.1.66.1.2.16.1.2.56.1.3.16.

1.3.36.2.36.3.56.4.46.4.76.6.66.6.7 Product Service Code: 2010 Pricing Arrangement: Firm Fixed Price

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

INFORMATION FROM TO

Description

FABRICATION OF ONE USS MOUNT WHITNEY

(LCC20) STERN TUBE SHAFT ASSEMBLY IN

ACCORDANCE WITH THE STATEMENT OF

WORK FOUND HEREIN; DWG 203-4456205F.

CONSISTING OF:1 EACH, STERN TUBE SHAFT;

PIECE NO. 1012 EACH, HALF COLLAR FOR

INBOARD COUPLING; PIECE NO.1051 EACH,

INBOARD COUPLING; PIECE NO. 1063 EACH,

INBOARD COUPLING KEYS; PIECE NO. 1071

EACH, INBOARD COUPLING KEY; PIECE NO.

1081 EACH, AFT SLEEVE; PIECE NO. 31 EACH,

MID SLEEVE; PIECE NO. 41 EACH, FWD

SLEEVE; PIECE NO. 54 EACH, FLATHEAD

MACHINE SCREW; PIECE NO. 203

Stern Tube Shaft Forging, Associated Tests and Documentation

INFORMATION FROM TO CHANGED BY

Description

CONTRACT DELIVERABLES

AS REQUIRED IN THE

FOLLOWING SECTIONS OF

THE STATEMENT OF WORK:6.

1.1.56.1.1.66.1.2.16.1.2.56.1.3.16.1 .3.36.2.36.3.56.4.46.4.76.6.66.6.7

Half Collars, Inboard Coupling, Inboard Coupling Keys Forging, Associated Tests and Documentation

Quantity 1 +1 Unit of Measure Each Customer Reference Number

20260002978

Part Drawing 203-4456205F Cost Constraints Not Separately Priced

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Authorized Accepting Official - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Acceptance Location Source

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

Inspection Location -

INFORMATION VALUE

Action Inspection Location Source Instructions A Government representative shall be present for inspection and acceptance at the Contractor's facility.

POC Name TBD POC Email TBD

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Inspection and Acceptance Location - N23754 - USNS MT WHITNEY LCC 20

Section F - Deliveries or Performance

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

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD

POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION VALUE

Address

Ship To N23754

MT WHITNEY MSC DET LCC 20

CONTACT NAVSUP 757-443-5434 DSN 646, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

POC Name TBD POC Email TBD Delivery Delivery Required On 31 Jan 2028.

INFORMATION VALUE

FoB Point Origin (Shipping Point) Payment Method Government

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

Ship To - N23754 - MT WHITNEY MSC DET LCC 20

INFORMATION FROM TO

Delivery Delivery Required On 30 Sep 2027. Delivery Required On 31 Jan 2028.

PUGET SOUND (FISCPS), 467 W STREET

BREMERTON, WA 98314-5100

UNITED STATES

Nicole Eygnor, Email: nicole.m.eygnor.civ@us.navy.mil Telephone: (564) 226-0015 AdminBy:

SCD: PAS: