3.04_Amendment0001_Solicitation_N0010425RF021.pdf
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- Solicitation number
- N0010425RF021
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This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a Navy procurement. The amendment extends the solicitation response due date from 17 Jul 2025 to 19 Aug 2025 and increases the quantity from 3 to 4 units. The procurement is for a 13NL45+ High Pressure Air Compressor, with National Stock Number 4310-LL-H88-0710, involving refurbishment of government-furnished material in accordance with Reference Instruction (RI) No. 5130-012-0729. The contract includes two line items: one for the refurbished high-pressure air compressor and another for associated technical data, both with a Firm Fixed Price arrangement. The solicitation is issued by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with a contact point of Jeffrey Dietrich. Delivery terms include FOB Origin for the compressor and FOB Destination for the technical data, with different payment methods specified for each line item.
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R
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:
18 Aug 2025, 17:33 PM Greenwich Mean Time
J 1 4
0001 18 Aug 2025 See Continuation Sheet N00104
NAVSUP WEAPON SYSTEMS SUPPORT MECH
P O BOX 2020, 5450 CARLISLE PIKE
MECHANICSBURG, PA 17050-0788
UNITED STATES
JEFFREY DIETRICH, Email: jeffrey.a.dietrich5.civ@us.navy.mil Telephone:
717-605-4078
SCD: PAS:
N0010425RF021
07 Jul 2025
See Section G - Contract Administration Data
1. Solicitation period extended to 19 AUG 2025.
2. Quantity increased from 3 EA to 4 EA.
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 Date 17 Jul 2025 19 Aug 2025
N0010425RF0210001
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
4310-LL-H88-0710 (TZ 0908)TIN 310
High Pressure Air Compressor Model
13NL45+TSN 310TC08058
/310TM08059DPAS
DX RatedShipping TAC: NNSF National Stock Number: 4310-LL-H88-
Item Supplies / Services Quantity Unit Unit Price Amount
0004AA
13NL45+ high pressure air compressorFFPRefurbishment of the following Government Furnished Material in accordance with RI# NO.
5130-012-0729 REV E Chg 3.COG: 4YRef #: N6843825RC00OI1J# JAALFWMark for:
"A" Condition TRIPER MaterialTSN:
310TC08058/310TM08059PR:
N0010425YRA43
Product Service Code: 4310 National Stock Number: 4310-LL-H88- Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0004AB
Technical data 13NL45+ HPACFFPSee DD Form 1423 Exhibit 'A'Inspection/Acceptance: See DD 1423FOB: DestinationNSN: 4Y
4310-LLH880710PURCHASE REQUEST
NUMBER: N0010425YRA43
Product Service Code: 4310 National Stock Number: 4Y 4310-
LLH880710
Pricing Arrangement: Firm Fixed Price
1 Set
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
0004AA
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0004AB
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
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