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

J 1 18

0007 26 Oct 2026 See Continuation Sheet N00164

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steven Junkins, Email: steven.l.junkins2.civ@us.navy.mil Telephone:

812-381-7148

SCD: PAS:

N0016426RGW20

21 Jan 2026

See Section G - Contract Administration Data

This amendment is to change the scope of work by updating the Statement of Work and reducing the number of Contract Data Requirement Lists (CDRLs). In addition, the amendment is extended until 25 Nov 2026 at 2p.m. EST.

Leslie A. Graber-Heshelman

26 Oct 2026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Payment Method Contractor Government Response Due Date 18 May 2026 25 Nov 2026

Miscellaneous text in this section has been modified to:

Surveillance Criticality Designator (SCD) - A

N0016426RGW200007

Section B - Supplies or Services & Prices or Costs

Miscellaneous text in this section has been modified to:

Questions and Answers

1. Will past performance on non- federal government contracts related to rail car design, testing and manufacture be acceptable and desired (state, local government and commercial)?

Answer: Yes.

2. How does the Government intend to evaluate delivery pricing under the Solicitation's Item 0006 and SOW Section 3.4.5?

Answer: The cost of the shipping should be considered for all 3 Strategic Weapons Facility locations. The exact location will be determined by available location prior to the delivery order. The Government will evaluate comparatively with respect to shipping location.

3. When the railcar is delivered, is it the Governments expectation the car will be a fully commissioned car and able to be towed or the car will not be fully commissioned, and transportation must occur using a method other than towing?

Answer: Fully commissioned and approved for use on rail with AAR.

4. Were any risk reduction contracts awarded prior to this effort? If so, can you provide the contract number and what data rights the Government owns?

Answer: No risk reduction contracts have been awarded prior to this effort.

5. For each order, will there be a Not-to-Exceed amount given for Shipping since shipping costs may vary? Who bears the risk or the rail carrier damage?

Answers: Shipping should be planned out by the vendor. Assumption of risk is in accordance with "Freight on Board" (FOB) terms.

6. Is there an incumbent for this requirement?

Answer: No.

7. What are the number of rail cars to be manufactured for development and production?

Answer: See Section B.

8. What is the minimum quantity for this IDIQ?

Answer: See Section B

9. What are the number of flat railcars for this contract?

Answer: See Section B.

10. After contract award, how long will it take the Technical Point of Contract to provide GFI.

Answer: 30 days.

11. What should be included in the Bill of Material (BOM)?

Answer: The BOM should be based on the final design of the railcar.

12. Is the end of railcar hydraulic cushioning required?

Answer: Yes. Defined in the Systems Requirement Document (SRD).

13. Please confirm that the design of the NSWC AIM Flatcar should be to AAR-M1001 Section C, part II, and not to any standards pertaining to tank cars.

Answer: Yes. Defined in the Systems Requirement Document (SRD).

14. Are there drawings for WS20972?

Answer: See the new GFI issued with current Solicitation Amendment.

15. What is the G-loading in conjunction with the requirement of the lightweight car of 116,000 pounds?

Answer: Please review Section 3.39 Figure 11 in SRD and the interface drawing Trident II AIM Flatcar /SSE Interface Dwg. 5681514.

16. On page 19 Section 3.12 of the SRD, correct?

Answer: Yes. Please review Section 3.39 Figure 11 in SRD and the interface drawing Trident II AIM Flatcar /SSE Interface Dwg. 5681514.

17. Will WS20972 be provided?

Answer: See the new GFI issued with current Solicitation Amendment.

18. Will the AIM Railcar Bulkhead, AIM Shipping Fixture, and Loading Tube as shown in the 'D5 AIM FLATCAR CARGO' figure of drawing 5681514 be provided as GFP for testing? Additionally, will all the hardware to attach the cargo structures to the flatcar be provided for testing?

Answer: Please review the GFP.

19. Is the government providing mechanical and fabrication drawings for the shipping fixture, bulkhead, and loading tube?

Current drawings provided do not have enough details to create CAD for analysis.

Answer: Please review the GFP.

20. What are the timelines for CLIN 0001 and CLIN 0002?

Answer: This can be negotiated.

21. What are the design criteria for the G forces/ strike-down load listed? Are they yield or ultimate?

Answer: This is listed in Trident II AIM Flatcar/SSE Interface Dwg. 5681514 in Figure 11 in the SRD.

Answer: Strike download did change but is listed in the updated SRD. Strike down load updated to 355 kips.

22. Is the 116,000 pounds lightweight critical given the Vertical G force requirement or is the overall capacity the critical element?

Answer: This is listed in Trident II AIM Flatcar/SSE Interface Dwg. 5681514 in Figure 11 in the SRD.

23. What is the maximum allowable length of the railcar?

Answer: Defined in the Systems Requirement Document (SRD).

24. Should max width of rail car fit within plate C? 10'-0" Recommended for max width with deck length of 68'.

Answer: Defined in Systems Requirement Document (SRD).

25. What is the preferred length of the rail car deck?

Answer: Defined in the Systems Requirement Document

26. What is to be done if the wheels, axles, bearings, side frames, truck bolsters, or span bolsters don't meet the G-loading criteria?

Answer: The system fails and redesign will be required.

27. What is the anticipated date of contract award?

Answer: The anticipated award date will be No Later Than 5 Mar 2027.

28. The empty weight of the car, resulting from the Gross Load Weight/Gross Rail Load requirement stated in Section 3.3.1, is not achievable.

Answer: The GRL is 286,000 lbs. The main focus is configuration 4.4. This will be the transportation load weight with the AIM that will be transported from site to site. Configuration 4.4 is listed at 186,800 lbs., therefore leaving 99,200 lbs. for the weight of JUST the flatcar to meet the 286,000 lb. GRL.

29. The Navy has requested a 68-foot car, the empty weight of the flatcar would be heavier than 80,000 lbs., thus resulting in an excess weight.

Answer: Configuration 4.1 thru 4.4 is the only transportation requirements so the max configuration load is 186,800 lbs. This leaves 99,200 lbs for the weight of JUST the flatcar. Regardless of this, if the design that the vendor creates is over that limit they will need to work with the railroad to put waivers in place so that the flatcar can still travel over the rail limiting the 286,000 lb gross load weight. Additionally, there are some specialized, higher-capacity cars that can handle a Gross Load Weight of 315,000 lbs, though their use might be restricted to specific routes capable of supporting such heavy loads.

30. In Drawing 5681514 on page 60 of 97 of the file "Drawings and SRD.pdf", Note 17 says that "Truck Axle Loads shall not exceed 60,000 lb. per axle in any load condition." To meet the axle load requirement, more than 4 axles are necessary.

Answer: The design DOESN'T have to be a 4-axle flatcar.

Answer: Question and answer above are no longer applicable because it is an obsolete facility requirement.

31.A 6-axle railcar cannot be designed due to the elimination of 3-axle truck bolsters by the rail industry. If the design changes to an 8-axle car, which uses commonly available components, the design of the railcar must be altered resulting in a change in the length specification, a change to the deck height and increase in weight of the railcar which will all exceed the current specifications.

Answer: This is defined in the SRD. This needs to meet the HxWxL requirements.

32.WS20972 and MIL-SPC-810. The specification refers to the securement of the load, but doesn't specifically say the equipment used to transport the load must be designed to these criteria. Please confirm the loadings specified in WS20972 document and MIL-SPC-810 apply to the securement of the load and not the vehicle itself.

Answer: Yes the loadings specified that WS20972 and MIL-SPC-810 apply to the securement of the load.

33. The SRD-500778 includes Configuration 5 requiring support of 249,500 lbs of cargo load, with Configurations 6 and 7 requiring 224,800 lbs. and 230,100 lbs. respectively. If the intended railcar design basis is a 286,000 lb. gross rail load platform, Configuration 5 would leave only 36,500 lbs. available for the car tare weight, which does not appear feasible for a compliant flatcar design. Also requesting Clarification regarding whether the new AIM Flatcar is intended to be limited to a 286,000 lb. gross rail load design, or Configurations 5, 6, and 7 load cases are to be interpreted differently than standard railcar cargo load/gross rail assumption.

Answer: If the design calls out for a higher GRL than 286,000 lbs. waivers can be discussed and that discussion can start. For more details, see previous comments about the load configurations. Configuration 4.4 is the main concern for the transportation load. 4.5 - 4.7 are used for storage and operational use at the facility.

34. At this time, the 286,000 lb. capacity requirement does not appear to be explicitly stated in the SOW text itself, 34.

Answer: Please see note 18 on Drawing 5681514. "ONLY LOAD CONFIGURATIONS 4.1 THRU 4.4 ARE USED FOR

TRANSPORTATION. OTHER LOADS ARE USED FOR STORAGE AND OPERATIONAL USE AT THE

FACILITY". Configuration 4.5 - 4.7 is just facility and storage requirements that will NOT leave the facility. They need to focus on configuration 4.4 as that is the main transportation weight for the cargo as it is in transit. In Configuration 4.4 the load is 216,800 lbs. With the max GRL at 186,000 lbs. this allows 99,200 lbs. for the weight of the flatcar itself.

35. Does the Government anticipate a heavier-duty design basis beyond a standard 286,000 lb. freight car platform?

Answer: The GRL is not listed in the SOW because it is a requirement and it is in the Systems Requirement Document

(SRD-500778).

36. In SRD -500778 Rev Chg 01 Signed, section 3.3.2 states the maximum gross weight of the care is to be no more than 286,000 pounds. Does this mean that the maximum allowable axle loading (with 2 axle trucks) is to be 71,500 pounds?

Answer: The max axle (with 2 axle trucks) loading is 71,500 pounds.

37. In SRD -500778 Rev Chg 01 Signed, section 3.3.7, it states the maximum weight of Configuration 5 is 219,500 pounds. Does this include the weight of the railcar?

Answer: No. Configuration 5 does NOT include the weight of the railcar. This isn't an issue because only load configurations 4.1 to 4.4 are used for transportation. Other loads are used for storage and operational use at the facility. Please see Note 18, on the Trident II AIM Flatcar/SSE Interface Drawing 5681514.

End of Q&A

CLIN 0003 PRICING MATRIX

Qt y

Year

Year 2 Year 3 Year 4 Year 5

1 N/A xxxxxxxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxxxxxxxx xxxx

2 N/A

3 N/A

4 N/A

5 N/A

CLIN 0006 PRICING MATRIX

Destination Year 1 Year 2 Year 3 Year 4 Year 5

Strategic Weapons Facility Pacific (SWFPAC) N/A

Strategic Weapons Facility Atlantic (SWFLANT) N/A

Eastern Range

(ER) N/A

*Matrices to be completed by Offeror

Year 1 Time Period: Date of Award to 12 Months After Award **

Year 2 Time Period: 12 Months After Award to 24 Months After Award **

Year 3 Time Period: 24 Months After Award to 36 Months After Award **

Year 4 Time Period: 36 Months After Award to 48 Months After Award **

Year 5 Time Period: 48 Months After Award to 60 Months After Award **

** Actual dates will be included in the award document.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM QUANTITY - 1

MINIMUM AMOUNT - $20,000

MAXIMUM QUANTITY - 6

MAXIMUM AMOUNT - * TBD AT CONTRACT AWARD

NOTE: CLIN 0006 - SHIPPING IS NOT INCLUDED WITH MAXIMUM QUANTITY. SHIPPING WILL BE AN AT

"COST NO FEE" LINE ITEM WITH EACH FLAT RAILCAR DELIVERY.

The following changes to Limits have been made:

INFORMATION FROM TO CHANGED BY

Government Obligation to Order Maximum

9 Each 6 Each -3

Allowed Per Order Maximum

5 Each 6 Each +1

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED BY

Description

Production UnitsFabrication, production unit acceptance testing, and delivery of Second- Generation D5 AIM Flatcars in accordance with the Statement of Work (SOW) and Technical Data Package as delineated in Section 3.5.

Production UnitsFabrication, production unit acceptance testing, and delivery of Second- Generation D5 AIM Flatcars in accordance with the Statement of Work (SOW) and Technical Data Package as delineated in Section

3.5. NOTE: This is an Undefined

CLIN, therefore the quantity is notional and the Government may order less or more of the quantity value stated.

Quantity 4 +4

INFORMATION FROM TO CHANGED BY

Quantity 1 +1

INFORMATION FROM TO CHANGED BY

Product/Service Intellectual Property Services Quantity 1 +1

INFORMATION FROM TO CHANGED BY

SHIPPINGThis CLIN

SHIPPINGThis CLIN encompasses the costs of shipping the First Article Unit (CLIN 0002) and the Production Units (CLIN

Description encompasses the costs of shipping the First Article Unit (CLIN 0002) to one of the three following locations: Strategic Weapons Facility Atlantic (SWFLANT) Kings Bay, GA; Strategic Weapons Facility Pacific ) SWFPAC) Bangor, WA; or Eastern Range (ER) Cape Canaveral, FL. Destination of the First Article Unit will be determined at the Delivery Order level.

0003) to one of the three following locations: Strategic Weapons Facility Atlantic (SWFLANT) Kings Bay, GA; Strategic Weapons Facility Pacific ) SWFPAC) Bangor, WA; or Eastern Range (ER) Cape Canaveral, FL. NOTE: This is an Undefined CLIN, therefore the quantity is notional and the Government may order less or more of the quantity value stated.

Shipping Destination will be determined at the Delivery Order level.

Quantity 1 5 +4 Unit of Measure Lot Each Pricing Arrangement Firm Fixed Price Cost No Fee

Section E - Inspection and Acceptance

Miscellaneous text in this section has been modified to:

INSPECTION ACCEPTANCE NOTE

Due to system constraints, the base contract Inspection and Acceptance terms will be incorporated at award. Inspection and Acceptance will be as follows:

CLIN 0001: Inspection and Acceptance at Destination by Government

CLIN 0002: Inspection at Origin and Acceptance at Destination by Government

CLIN 0003: Inspection and Acceptance at Origin by Government

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

FoB Point Payment Method

FoB Point Payment Method

FoB Point Payment Method

Miscellaneous text in this section has been modified to:

DELIVERY INSTRUCTIONS

SPECIAL NOTE: Delivery orders for subsequent CLINs are contingent upon the successful delivery and approval of preceding CLINs. Specifically for CLIN 0001, 0002 and 0003.

A delivery order for CLIN 0002 may be issued only upon the successful delivery and acceptance of CLIN 0001.

A delivery order for CLIN 0003 may be issued only upon the successful delivery and acceptance of CLIN 0002.

CLIN 0001 Drawings

On or Before 390 Days After Date of Order (ADO)

CLIN 0002 First Article Units and Testing On or Before 286 Days After Date of Order (ADO)

CLIN 0003 Production Units

On or Before 492 Days After Date of Order (ADO)

Delivery NOTE: The Government requires the full quantity of units purchased under CLIN 0003 to be delivered on or prior to 492 days after receipt of order.

Early delivery of all CLINs will be acceptable at no extra cost to the Government.

Section G - Contract Administration Data

Additional Information/Notes

The following clauses were added:

Additional Regulation or Supplemental Clauses Incorporated by Full Text

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

This entire contract is Firm-Fixed-Price except for CLIN 0006 which is "Cost No Fee".

(End of text)

G-242-H001GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)(Oct 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Leslie Graber-Heshelman

Address:

Bldg 3373

300 Highway 361

Crane, IN 47522-5001

Phone: (812) 381-5191

E-mail: leslie.a.graber-heshelman.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Steven Junkins Address:

Bldg 3373

300 Highway 361

Crane, IN 47522-5001 Phone: (812) 381-7148 E-mail: steven.l.junkins2.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer's representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: Patrick Bowling Address:

Bldg 3188

300 Highway 361

Crane, IN 47522-5001 Phone: (812) 227-0291 E-mail: patrick.a.bowling2.civ@us.navy.mil

(j) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

The following clauses were deleted:

Other Clauses

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

This entire contract is Firm-Fixed-Price.

(End of text)

G-242-H001GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)(Oct 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Erin Kelley

Address:

Bldg 3395

300 Highway 361

Crane, IN 47522-5001

Phone: (812) 381-7183

E-mail: erin.c.kelley3.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Steven Junkins Address:

Bldg 3395

300 Highway 361

Crane, IN 47522-5001 Phone: (812) 381-7148 E-mail: steven.l.junkins2.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer's representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: Patrick Bowling Address:

Bldg 3188

300 Highway 361

Crane, IN 47522-5001 Phone: (812) 227-0291 E-mail: patrick.a.bowling2.civ@us.navy.mil

(j) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

Section J - List of Attachments

The following attachments were added:

AIM Flatcar SOW_10.21.2026 CDRL A001 to A019

The following attachments were deleted:

AIM Flatcar SOW FINAL - FY26 CDRls A001 to A022 Final

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.233-2 Service of Protest. (Tailored) (Sep 2006)

Service of Protest (Sept 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from leslie.a.graber.civ@us.navy.mil

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

The following clauses were deleted:

FAR Clauses Incorporated by Full Text

52.233-2 Service of Protest. (Sep 2006)

Service of Protest (Sept 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Erin Kelley at erin.c.kelley3.civ@us.navy.mil

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)