3.03_Amendment(1)_25PR26311.pdf

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Attached to
Circuit Card Assembly
Solicitation number
N0010426QX071
Issued by

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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.

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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:

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:

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