Solicitation Amendment - N0017426Q10300002 MOD 2.pdf

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Attached to
Defender Remotely Operated Vehicle and Accessories
Solicitation number
N0017426Q1030
Issued by

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This is a Standard Form 30 Amendment of Solicitation/Modification of Contract, Amendment Number 0002, issued by NSWC Indian Head Division on June 8, 2026, for solicitation N0017426Q1030. The amendment extends the response due date from March 27, 2026, to June 15, 2026, at 16:00 PM. The FOB Point changes from unspecified to Destination, and the Payment Method changes to Contractor for applicable line items.

The amendment adds two new contract line items (CLINs): CLIN 0022 for Greensea Defender (Part Number 72040) and CLIN 0023 for Greensea 1-year Evergreen Defender Upgrade and Support (Part Number 74517), both firm fixed price arrangements with Product Service Code 2090 and one unit each. Additionally, the amendment modifies manufacturer's part numbers for 20 existing CLINs (0001–0021), replacing or updating part numbers across the solicitation. Inspection and acceptance for the new items occurs at NSWC IHEODTD, 2008 Stump Neck Road, Building 2195, Indian HEAD, MD 20640-4624. Delivery for both new items is specified as 9 weeks from the date of award. Contact information for points of contact remains to be determined (TBD) for all added and modified line items.

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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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

FoB Point Destination Payment Method Contractor Response Due Date 27 Mar 2026 15 Jun 2026

N0017426Q10300002

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

Greensea Defender Product Service Code: 2090 Manufacturer's Part Number: 72040 Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Greensea 1 year Evergreen Defender Upgrade and support Product Service Code: 2090 Manufacturer's Part Number: 74517 Pricing Arrangement: Firm Fixed Price

1 Each

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

INFORMATION FROM TO

Manufacturer's Part Number

73421

INFORMATION FROM TO

Manufacturer's Part Number

73423

INFORMATION FROM TO

Manufacturer's Part Number

71042

INFORMATION FROM TO

Manufacturer's Part Number

73421 71047

INFORMATION FROM TO

Manufacturer's Part Number

73421 70824

INFORMATION FROM TO

Manufacturer's Part Number

73421 73234

INFORMATION FROM TO

Manufacturer's Part Number

73421 73251

INFORMATION FROM TO

Manufacturer's Part Number

73421 70452

INFORMATION FROM TO

Manufacturer's Part Number

73421 71997

INFORMATION FROM TO

Manufacturer's Part Number

73421 72036

INFORMATION FROM TO

Manufacturer's Part Number

73421 71164

INFORMATION FROM TO

Manufacturer's Part Number

73421 72851

INFORMATION FROM TO

Manufacturer's Part Number

73421 71016

INFORMATION FROM TO

Manufacturer's Part Number

73421 70909

INFORMATION FROM TO

Manufacturer's Part Number

73421 70950

INFORMATION FROM TO

Manufacturer's Part Number

73421 70951

INFORMATION FROM TO

Manufacturer's Part Number

73421 THR-ENDCP-PAIR

INFORMATION FROM TO

Manufacturer's Part Number

73421 74116

INFORMATION FROM TO

Manufacturer's Part Number

73421 79720

INFORMATION FROM TO

Manufacturer's Part Number

73421 70910

INFORMATION FROM TO

Manufacturer's Part Number

73421

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection and Acceptance Location - N42794 - NSWC IHEODTD

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N42794

NSWC IHEODTD

2008 STUMP NECK ROAD, BUILDING 2195

INDIAN HEAD, MD 20640-4624

UNITED STATES

Instructions Items will be inspected and accepted at this location.

POC Name TBD POC Email TBD POC Telephone TBD

Inspection and Acceptance Location - N42794 - NSWC IHEODTD

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N42794

NSWC IHEODTD

2008 STUMP NECK ROAD, BUILDING 2195

INDIAN HEAD, MD 20640-4624

UNITED STATES

Instructions Items will be inspected and accepted at this location.

POC Name TBD POC Email TBD POC Telephone TBD

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Inspection and Acceptance Location - N42794 - NSWC IHEODTD

INFORMATION FROM TO

POC Telephone YBD TBD

Section F - Deliveries or Performance

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

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N42794 - NSWC IHEODTD

INFORMATION VALUE

Address

Ship To N42794

NSWC IHEODTD

2008 STUMP NECK ROAD, BUILDING 2195

INDIAN HEAD, MD 20640-4624

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery 9 Weeks, From Date of Award to delivery

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N42794 - NSWC IHEODTD

INFORMATION VALUE

Ship To N42794

NSWC IHEODTD

Address 2008 STUMP NECK ROAD, BUILDING 2195

INDIAN HEAD, MD 20640-4624

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery 9 Weeks, From Date of Award to delivery

IDCode: J
Page: 1
Pages: 9
AmendNo: 0002
EffDate: 08 Jun 2026
ReqNo: See Continuation Sheet
ProjNo:
IssCode: N00174
AdmCode:
IssuedBy: NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Barbara Grinder, Email: barbara.j.grinder.civ@us.navy.mil Telephone: 240-994-8425 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0017426Q1030
SolDate: 06 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: This modification is to add 2 additional items to the solicitation. The closing date has been extended to 15 JUNE 2026 @ 16:00PM.
ContNameTitle:
CoNameTitle: Brandi Sorzano
ContDate:
CODate: 08 Jun 2026

File details come from the government source that posted it. Updated .