Amendment(1)_N0010426QX070.pdf
PDF 584 KB Posted
- Solicitation number
- N0010426QX070
About this file
This is a Standard Form 30 (SF 30) Amendment to a Solicitation/Modification of Contract issued by NAVSUP Weapon Systems Support Mech on April 1, 2026. The amendment modifies solicitation N0010426QX070 (FMS Requirement), originally dated March 26, 2026, and is effective April 1, 2026. The amendment's purpose is to remove an obsolete line item (PN 5336073, Mixer Assey, NSN 1285012126298, QTY 4) from the Foreign Military Sales request. The requisition number is referenced as a continuation sheet, and the document is administered by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.
The amendment modifies Section B (Supplies or Services & Prices or Costs) and Section F (Deliveries or Performance) by deleting multiple contract line items (CLINs) previously established and adding six new CLINs (0001AF, 0005AC, 0006AD, 0006AG, 0007AE, 0007AH), each for one unit under firm fixed price arrangements. All new CLINs are designated FOB Origin (Shipping Point) with government payment method. The deleted CLINs included items with national stock numbers related to mixer assemblies and various components across multiple supply locations. The notice states that except as provided in the amendment, all terms and conditions of the referenced solicitation remain unchanged and in full force and effect. Contractor signature is not required for acknowledgment; acknowledgment must be provided via completion of amendment items, notation on the offer submission, or separate written communication referencing the solicitation and amendment numbers prior to the offer receipt deadline.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment (5) N0010426QX070.pdf | ||
| Amendment (4) N0010426QX070.pdf | ||
| Amendment (3) N0010426QX070.pdf | ||
| Amendment(2)_N0010426QX070.pdf | ||
| Solicitation - N0010426QX070.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
FMS Requirement
Created On:
01 Apr 2026, 18:19 PM Greenwich Mean Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
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
0001AF
ACR: AA REQ: PTWBE452120002 Serial #: H10026 SUPPAD: PA4MCR Ship To:
PTW004 Mark For: PTWB00 Case:
TW-P-MCR
Product Service Code: 1285 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0005AC
ACR: AAREQ: PTWBE440790002Serial #:
85SUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-MCR Product Service Code: 5998 National Stock Number: 5998012307799 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0006AD
ACR: AAREQ: PJASE443343594Serial #:
H30042SUPPAD: PA9RJXShip To:
PJA009Mark For: PJAS00Case: JA-P-RJX Product Service Code: 5996 National Stock Number: 5996014722505 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0006AG
ACR: AAREQ: PJASE443343595Serial #:
HL53253SUPPAD: PA9RJXShip To:
PJA009Mark For: PJAS00Case: JA-P-RJX Product Service Code: 5996 National Stock Number: 5996014722505 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0007AE
ACR: AAREQ: PSRBE452180108Serial #:
R10040SUPPAD: PA2MAKShip To:
PSR002Mark For: PSRB00Case: SR-P-
MAK
Product Service Code: 5998 National Stock Number: 5998016617334 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0007AH
ACR: AAREQ: PSRBE452180109Serial #:
R10450SUPPAD: PA2MAKShip To:
PSR002Mark For: PSRB00Case: SR-P-
MAK
Product Service Code: 5998 National Stock Number: 5998016617334 Pricing Arrangement: Firm Fixed Price
1 Each
The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Item Supplies / Services Quantity Unit Unit Price Amount ACR: AA REQ: PTWBE452120002 Serial #: H10026 SUPPAD: PA4MCR Ship To:
N0010426QX0700001
0001AG PTW004 Mark For: PTWB00 Case:
TW-P-MCR
Product Service Code: 1285 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
N0010424PR26350FMS Case No:
TW-P-MCRQTY: 4NSN: 1285012126298P
/N:
5336073NOM: MIXER ASSEY
Product Service Code: 1285 CLIN only - Foreign Military Sales Case Number: TW-P-MCR National Stock Number: 1285012126298
Item Supplies / Services Quantity Unit Unit Price Amount
0004AC
ACR: AAREQ: PTWBE431240150Serial #:
0587-ASUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-
MCR
Product Service Code: 5998 National Stock Number: 1285012126298 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0004AH
ACR: AAREQ: PTWBE431240151Serial #:
771SUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-MCR Product Service Code: 5998 National Stock Number: 1285012126298 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0004AL
ACR: AAREQ: PTWBE431240152Serial #:
0085-ASUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-
MCR
Product Service Code: 5998 National Stock Number: 1285012126298 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0004AM
ACR: AAREQ: PTWBE431240153Serial #:
044SUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-MCR Product Service Code: 5998 National Stock Number: 1285012126298 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0005AD
ACR: AAREQ: PTWBE440790002Serial #:
85SUPPAD: PA4MCRShip To:
PTW004Mark For: PTWB00Case: TW-P-MCR Product Service Code: 5998 National Stock Number: 5998012307799 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0006AE
ACR: AAREQ: PJASE443343594Serial #:
H30042SUPPAD: PA9RJXShip To:
PJA009Mark For: PJAS00Case: JA-P-RJX Product Service Code: 5996 National Stock Number: 5996014722505 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0006AJ
ACR: AAREQ: PJASE443343595Serial #:
HL53253SUPPAD: PA9RJXShip To:
PJA009Mark For: PJAS00Case: JA-P-RJX Product Service Code: 5996 National Stock Number: 5996014722505 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0007AF
ACR: AAREQ: PSRBE452180108Serial #:
R10040SUPPAD: PA2MAKShip To:
PSR002Mark For: PSRB00Case: SR-P-
MAK
Product Service Code: 5998 National Stock Number: 5998016617334 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0007AK
ACR: AAREQ: PSRBE452180109Serial #:
R10450SUPPAD: PA2MAKShip To:
PSR002Mark For: PSRB00Case: SR-P-
MAK
Product Service Code: 5998 National Stock Number: 5998016617334 Pricing Arrangement: Firm Fixed Price
1 Each
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
0001AF
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0005AC
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0006AD
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0006AG
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0007AE
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
0007AH
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
0001AG
FoB Point Payment Method 0004 FoB Point Payment Method 0004AC FoB Point Payment Method 0004AH FoB Point Payment Method 0004AL FoB Point Payment Method 0004AM FoB Point Payment Method 0005AD FoB Point Payment Method 0006AE FoB Point Payment Method 0006AJ FoB Point Payment Method 0007AF FoB Point Payment Method 0007AK FoB Point Payment Method
| IDCode: J |
| Page: 1 |
| Pages: 5 |
| AmendNo: 0001 |
| EffDate: 01 Apr 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
SHERRY KAYLOR, Email: sherry.l.kaylor.civ@us.navy.mil Telephone: 717-605-2640 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N0010426QX070 (FMS Requirement) |
| SolDate: 26 Mar 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| 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: The purpose of this amendment is to remove obsolescent item from request. Nothing else will be changed. |
PN: 5336073
Nomen: MIXER ASSEY
NSN: 1285 012126298
QTY 4
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .