3.03_Amendment(1)_25PR26311.pdf
PDF 513 KB Posted
- Attached to
- Circuit Card Assembly
- Solicitation number
- N0010426QX071
About this file
This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract issued by NAVSUP Weapon Systems Support Mech on April 9, 2026. The amendment extends the response due date from April 5, 2026 to April 24, 2026 for solicitation N0010426QX071, which is being administered by the Navy at the address located in Mechanicsburg, PA 17050-0788.
The amendment adds one new contract line item (CLIN 0002) for nine units of an FMS Case Circuit Card Assembly (National Stock Number 5998015614141, Manufacturer's Part Number 6387853-159) for the MK 41 VLS Weapon System under a Firm Fixed Price arrangement. The item is to be delivered within 180 calendar days from the induction date to the German Armed Forces Command US CA at Dulles International Airport in Dulles, VA 20166-7629. The point of contact for delivery is Robert Meager at robert.meager@lmco.com, telephone 410-781-1868. The solicitation is dated March 24, 2026, and the purchase requisition number is N0010426PR26318. All other terms and conditions of the original solicitation remain unchanged and in full force and effect.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_25PR26311.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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:
09 Apr 2026, 18:06 PM Greenwich Mean Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Section A - Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Header only - Purchase Requisition Number
N0010426PR26318
Response Due Date 05 Apr 2026 24 Apr 2026
N0010426QX0710001
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
FMS CASE- GY-P-MEPQTY- 9NSN-
5998015614141P/N- 6387853-
159NOMEN-
CIRCUIT CARD ASSEMB
Product Service Code: 5998 Weapon System Code: MK 41 VLS National Stock Number: 5998015614141 Manufacturer's Part Number: 6387853-159 Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: N0010426PR26318 PR Line Item Number: 0001
9 Each
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Ship To - GERMAN ARMED FORCES COMMAND US CA
INFORMATION VALUE
Address
Ship To
PGY002
GERMAN ARMED FORCES COMMAND US CA
DULLES INTERNATIONAL AIRPORT, 23745 AUTOPILOT DRIVE
DULLES, VA 20166-7629
UNITED STATES
POC Name ROBERT MEAGER POC Email ROBERT.MEAGER@LMCO.COM POC Telephone 410-781-1868 Delivery 180 Calendar Days, From INDUCTION DATE to delivery
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 09 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
RUSSELL KREIDER, Email: russell.w.kreider.civ@us.navy.mil Telephone: 7712290488 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N0010426QX071 |
| SolDate: 24 Mar 2026 |
| 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: Extend due date and increase QTY to 12. |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .