Solicitation Amendment N0017426Q11180001 SF 30.pdf

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Attached to
Procure for Bulk Cryogenics
Solicitation number
N00174-26-SIMACQ-IHD-M-DEPT-0016
Issued by

About this file

This document is a Standard Form 30 (SF 30) Amendment to Solicitation N0017426Q1118, issued by Naval Surface Warfare Center (NSWC) Indian Head Division on October 30, 2026, with an effective date of October 30, 2026. The amendment updates the Statement of Work (SOW) for bulk liquid cryogenics supply and modifies contract line item (CLIN) quantities and delivery periods.

The primary changes involve increasing estimated quantities for both base year and three option year periods. Base year CLIN 0001 for bulk liquid carbon dioxide increases from 27,951 pounds to 144,000 pounds (12 deliveries using a 12,000 LBS tank to Building B1448 at Indian Head, Maryland), and CLIN 0002 for bulk liquid nitrogen increases from 16,771 gallons to 18,000 gallons (12 deliveries using a 1,500 GL tank to Building B764). These quantity increases of +116,049 pounds and +1,229 gallons, respectively, are mirrored identically across Option Years 1, 2, and 3 (CLINs 0004-0005, 0007-0008, and 0010-0011). The amendment also deletes Option Year 4 line items (CLINs 0013-0015), which included bulk carbon dioxide, bulk nitrogen, and emergency hot fill services. All delivery periods are adjusted to run from January 1 to December 31 of each contract year instead of December 31 to December 30. The contractor must acknowledge receipt of this amendment prior to the offer closing date. The contracting officer is Latrice Whitfield (latrice.t.whitfield.civ@us.navy.mil, 301-643-9608), and contractor signature is not required for this amendment.

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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

Created On:

30 Oct 2026, 17:13 PM Greenwich Mean Time

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

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

INFORMATION FROM TO CHANGED BY

Description

Base YearBulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640 Code M63

Base YearBulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63

Quantity 27,951 144,000 +116,049

INFORMATION FROM TO CHANGED BY

Description

Base YearBulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 16,771 GallonsIndian Head MD 20640Code M61

Base YearBulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 18,000 GallonsIndian Head MD 20640Code M61

Quantity 16,771 18,000 +1,229

Option Line Item 0004

INFORMATION FROM TO CHANGED BY

Description

Option Year 1 (OY1)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640 Code M63

Option Year 1 (OY1)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63

Quantity 27,951 144,000 +116,049

Option Line Item 0005

INFORMATION FROM TO CHANGED BY

Description

Option Year 1 (OY1)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 16,771 GallonsIndian Head MD 20640Code M61

Option Year 1 (OY1)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 18,000 GallonsIndian Head MD 20640Code M61

Quantity 16,771 18,000 +1,229

Option Line Item 0007

INFORMATION FROM TO CHANGED BY

Description

Option Year 2 (OY2)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640 Code M63

Option Year 2 (OY2)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63

Quantity 27,951 144,000 +116,049

Option Line Item 0008

INFORMATION FROM TO CHANGED BY

Description

Option Year 2 (OY2)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 16,771 GallonsIndian Head MD 20640Code M61

Option Year 2 (OY2)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 18,000 GallonsIndian Head MD 20640Code M61

Quantity 16,771 18,000 +1,229

Option Line Item 0010

INFORMATION FROM TO CHANGED BY

N0017426Q11180001

Description

Option Year 3 (OY3)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640 Code M63

Option Year 3 (OY3)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63

Quantity 27,951 144,000 +116,049

Option Line Item 0011

INFORMATION FROM TO CHANGED BY

Description

Option Year 3 (OY3)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 16,771 GallonsIndian Head MD 20640Code M61

Option Year 3 (OY3)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 18,000 GallonsIndian Head MD 20640Code M61

Quantity 16,771 18,000 +1,229

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

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

Option Year 4 (OY4)Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 27,951 Pounds Indian Head MD 20640 Code M63 Product Service Code: 6830 Generic Name Description: Liquid Carbon Dioxide Pricing Arrangement: Firm Fixed Price

27951 Pound

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

Option Year 4 (OY4)Bulk LN2 (1,500 GL Tank)12 Deliveries for estimated total quantity 16,771 GallonsIndian Head MD 20640Code M61 Product Service Code: 6830 Generic Name Description: Liquid Nitrogen Pricing Arrangement: Firm Fixed Price

16771 Gallon

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Option Year 4 (OY4)One-time emergency Hot Fill Service-PER SOW Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Continuation of Description

Miscellaneous text in this section has been modified to:

STATEMENT OF WORK

FOR

BULK Liquid Cryogenics

27-July-2026 v6

1. INTRODUCTION

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) M Department has a requirement for the continuous supply and delivery of Bulk Non-Medical Grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (C02). These cryogenic fluids are mission-critical resources utilized for the daily operation of various analytical test instruments, conditioning systems, and laboratory experiments. Reliable monthly deliveries are required to ensure uninterrupted base operations.

2. APPLICABLE DOCUMENTS

Department of War Manual 5205.02-M, Enclosure 6

NSWC IHD 3070.3D OPSEC Program

3. REQUIREMENTS

The Contractor shall deliver Bulk Non-Medical Grade Liquid Nitrogen and Carbon Dioxide and fill government owned tanks at NSWC IHD by designated buildings and estimated quantity.

B1448 - Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity of Pounds144,000 5185 Drop Tower Drive, Indian Head MD 20640 TPOC: Damian Hancock, Code M63

B764 - Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity of Gallons18,000 5261 Guillotine Place, Indian Head MD 20640 TPOC: Michelle McConnaughey, Code M61

One-time emergency Hot Fill Service The Contractor shall deliver on demand within 24 hours from government representative call for materials. Material cost is based on amount of product delivered to required location.

4. PERIOD OF PERFORMANCE

The period of performance shall consist of a twelve (12) month base period from the date of contract award, with three (3) consecutive twelve (12) month option periods to be exercised at the Government's discretion, for a total potential contract duration of four (4) years.

5. Operations Security (OPSEC)

Contractor personnel are subject to applicable provisions of Department of War Manual 5205.02-M, Enclosure 6 and NSWC IHD 3070.3D OPSEC Program. Contractor personnel supporting this contract/task order must complete government approved or provided OPSEC awareness training and be prepared to provide completion certificates as requested by the Government. OPSEC education and training may be accomplished through established programs within the DoD Component, using external resources such as the Director of National Intelligence (DNI) and the Defense Security Service Academy, or a combination (i.e. https://securityawareness.

dcsa.mil/opsec/index.htm).

Contractor personnel may have access to government Critical Information (CI), Indicators and Observables that may indirectly disclose CI. CI includes but is not limited to: Ship movements and schedules, weapons and

N0017426Q11180001 https://securityawareness.dcsa.mil/opsec/index.htm https://securityawareness.dcsa.mil/opsec/index.htm sensor system installations, capabilities, and configurations; specific platform installations and characteristics, test schedules, deficiencies, and vulnerabilities. Indicators and Observables may include but is not limited to:

Outdoors system testing; ship's external hull or superstructure modifications; shipboard equipment, ordnance, weapons, fuels, and/or stores loading/unloading operations, and/or personnel or aircraft embarkation. No CI, Indicators, or Observables may be divulged to third parties (including other company employees who are not subject to this contract) without approval of the local command Security Officer, OPSEC Officer, or the NSWC IHD OPSEC Program Manager.

Continuation of Inspection and Acceptance

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

Option Line Item 0013 Inspection and Acceptance Location - N00174 - NSWC INDIAN HEAD DIVISION Option Line Item 0014 Inspection and Acceptance Location - N00174 - NSWC INDIAN HEAD DIVISION Option Line Item 0015 Inspection and Acceptance Location - N00174 - NSWC INDIAN HEAD DIVISION

Continuation of Deliveries or Performance

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

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2026. PeriodEnd = 30 Dec 2027.

Delivery Period PeriodStart = 01 Jan 2027. PeriodEnd = 31 Dec 2027.

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2026. PeriodEnd = 30 Dec 2027.

Delivery Period PeriodStart = 01 Jan 2027. PeriodEnd = 31 Dec 2027.

INFORMATION FROM TO

Period of Performance 31 Dec 2026 to 30 Dec 2027 01 Jan 2027 to 31 Dec 2027

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2026. PeriodEnd = 30 Dec 2027.

Delivery Period PeriodStart = 01 Jan 2027. PeriodEnd = 31 Dec 2027.

Option Line Item 0004 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2027. PeriodEnd = 30 Dec 2028.

Delivery Period PeriodStart = 01 Jan 2028. PeriodEnd = 31 Dec 2028.

Option Line Item 0005 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2027. PeriodEnd = 30 Dec 2028.

Delivery Period PeriodStart = 01 Jan 2028. PeriodEnd = 31 Dec 2028.

Option Line Item 0006

INFORMATION FROM TO

Period of Performance 31 Dec 2027 to 30 Dec 2028 01 Jan 2028 to 31 Dec 2028

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2027. PeriodEnd = 30 Dec 2028.

Delivery Period PeriodStart = 01 Jan 2028. PeriodEnd = 31 Dec 2028.

Option Line Item 0007 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2028. PeriodEnd = 30 Dec 2029.

Delivery Period PeriodStart = 01 Jan 2029. PeriodEnd = 31 Dec 2029.

Option Line Item 0008 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2028. PeriodEnd = 30 Dec 2029.

Delivery Period PeriodStart = 01 Jan 2029. PeriodEnd = 31 Dec 2029.

Option Line Item 0009

INFORMATION FROM TO

Period of Performance 31 Dec 2028 to 30 Dec 2029 01 Jan 2029 to 31 Dec 2029

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2028. PeriodEnd = 30 Dec 2029.

Delivery Period PeriodStart = 01 Jan 2029. PeriodEnd = 31 Dec 2029.

Option Line Item 0010 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2029. PeriodEnd = 30 Dec 2030.

Delivery Period PeriodStart = 01 Jan 2030. PeriodEnd = 31 Dec 2030.

Option Line Item 0011 Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2029. PeriodEnd = 30 Dec 2030.

Delivery Period PeriodStart = 01 Jan 2030. PeriodEnd = 31 Dec 2030.

Option Line Item 0012

INFORMATION FROM TO

Period of Performance 31 Dec 2029 to 30 Dec 2030 01 Jan 2030 to 31 Dec 2030

Ship To - N00174 - NSWC INDIAN HEAD DIVISION

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 31 Dec 2029. PeriodEnd = 30 Dec 2030.

Delivery Period PeriodStart = 01 Jan 2030. PeriodEnd = 31 Dec 2030.

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

Option Line Item 0013 Ship To - N00174 - NSWC INDIAN HEAD DIVISION Option Line Item 0014 Ship To - N00174 - NSWC INDIAN HEAD DIVISION Option Line Item 0015 Period of Performance Ship To - N00174 - NSWC INDIAN HEAD DIVISION

IDCode: J
Page: 1
Pages: 10
AmendNo: 0001
EffDate: 30 Oct 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

Latrice Whitfield, Email: latrice.t.whitfield.civ@us.navy.mil Telephone: 3016439608 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0017426Q1118
SolDate: 15 Sep 2026
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: Off
OffrNoEx: 1
NoCopies: 1
ApprData: See Continuation
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: Updated SOW
ContNameTitle:
CoNameTitle:
ContDate:
CODate:

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