3.03_Amendment_0001_1700078761.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: Contractor is not is required to sign this document and return 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. The hour and date specified for receipt of Offers 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 OF PAGES

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

N00104

This amendment hereby updates Item 0001 NSN list by removing 4810-01-510-1488 and adding 6135-01-681-8965. All other terms and conditions remain the same.

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG, PA 17050-2411

BUYER: N741

1700078761

N0010424QY101

1 4

05/13/2024

05/08/2024

N00104-24-Q-Y101 0001

SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS

Item 0001 Mini Stock Point Program (MSP) in accordance with the Mini Stock Point

Statement Of Work (SOW) for a twelve (12) month base period of performance and two (2) twelve (12) month option period of performances for the below NSNs.

All terms and conditions of Basic Ordering Agreement N00104-21-G-UH01 apply unless otherwise noted.

4320-01-509-8677 6105-01-509-8978 3655-01-604-0273 6116-01-510-4192 6105-01-287-5007 6135-01-681-8965 4820-01-510-4191 4810-01-510-1451 4820-01-510-2440 4820-01-509-8504 4820-01-625-0398 6135-01-681-8965 5895-01-317-3586 (F Condition Only)* 4820-01-318-2458 (F condition Only)*

*For NSNs 5895-01-317-3586 and 4820-01-318-2458, cartridge converters, once the units are in Ready For Issue (RFI) status, they will ship within two (2) days to SW3117 instead of being held on site.

Item 0001AA QTY UNIT PRICE TOTAL *Process/Filling maximum of 15 CASREP Shipments 15 EA $ $ 1 July 2024 through 30 June 2025

Item 0001AB *Process/Filling maximum of 45 Standard Shipments 45 EA $ $ 1 July 2024 through 30 June 2025

Option 1 Item 0001AC QTY UNIT PRICE TOTAL *Process/Filling maximum of 15 CASREP Shipments 15 EA $ $ 1 July 2025 through 30 June 2026

Item 0001AD *Process/Filling maximum of 45 Standard Shipments 45 EA $ $ 1 July 2025 through 30 June 2026

Option 2 Item 0001AE QTY UNIT PRICE TOTAL *Process/Filling maximum of 15 CASREP Shipments 15 EA $ $ 1 July 2026 through 30 June 2027

Item 0001AF *Process/Filling maximum of 45 Standard Shipments 45 EA $ $ 1 July 2026 through 30 June 2027

Item 0002 Quarterly Status Report

Item 0002AA See Item 0002 Quarterly Status Report 1 LOT Not Separately Priced 1 July 2024 through 30 June 2025

Option 1 Item 0002AB See Item 0002 Quarterly Status Report 1 LOT Not Separately Priced 1 July 2025 through 30 June 2026

Option 2 Item 0002AC See Item 0002 Quarterly Status Report 1 LOT Not Separately Priced 1 July 2026 through 30 June 2027

Item 0003 Mini Stock Point Program (MSP) in accordance with the Mini Stock Point

Statement Of Work (SOW) for a twelve (12) month base period of performance and two (2) twelve (12) month option period of performance. Required by the Navy for warehousing services in accordance with MSP SOW paragraph 6.4. All terms and conditions of Basic Ordering Agreement N00104-21-G-UH01 apply unless otherwise noted.

Item 0003AA QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 July 2024 through 30 September 2024

Item 0003AB QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 October 2024 through 31 December 2024

Item 0003AC QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 January 2025 through 31 March 2025

Item 0003AD QTY UNIT PRICE TOTAL

1 April 2025 through 30 June 2025

Option 1 Item 0003AE QTY UNIT PRICE TOTAL

1 July 2025 through 30 September 2025

Item 0003AF QTY UNIT PRICE TOTAL

1 October 2025 through 31 December 2025

Item 0003AG QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 January 2026 through 31 March 2026

Item 0003AH QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 April 2025 through 30 June 2025

Option 2 Item 0003AI QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 July 2026 through 31 September 2026

Item 0003AJ QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 October 2026 through 31 December 2026

Item 0003AK QTY UNIT PRICE TOTAL Warehousing Services for items listed on 0001 1 LOT $ $ 1 January 2027 through 31 March 2027

Item 0003AL QTY UNIT PRICE TOTAL

1 April 2027 through 30 June 2027