4.06 Solicitation Amendment N0018926QL0830001 SF 30.pdf

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 theoffer 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:

07 May 2026, 17:14 PM Greenwich Mean Time

J 1 5

0001 07 May 2026 See Continuation Sheet N00189

NAVSUP FLT LOG CTR NORFOLK

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Connie Totaro, Email: connie.m.totaro.civ@us.navy.mil Telephone: 771-229-

SCD: PAS:

N0018926QL083

30 Apr 2026

See Continuation

The purpose of amendment 0001 is to post questions and answers to solicitation N0018926QL083, add FAR 52.212-1 Addendum, and extend the due date to Friday May 8th 2026 NLT 1:00PM EST.

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 07 May 2026 08 May 2026

N0018926QL0830001

List of Contract Documents, Exhibits, or Attachments

The following attachments were added:

4.02 Questions and Answers to Solicitation N0018926QL083_REV1

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services Addendum to FAR Provision 52.212-1

In addition to FAR 52.212-1, "Instructions to Offerors - Commercial Items" and any other instructions contained elsewhere in this solicitation, the following instructions are provided.

QUESTIONS: At this time, no additional questions after Amendment 0001 will be permitted.

INSTRUCTIONS FOR SUBMISSION OF QUOTE:

(1) Quote shall be submitted to Contract Specialist, Connie Totaro, at and Contracting connie.m.totaro.civ@us.navy.mil Officer, Courtney (Dunlow) Ange at no later than the due date of the courtney.p.dunlow.civ@us.navy.mil@us.navy.mil solicitation. The Vendor shall comply with the detailed instructions for the format and content of the Quote contained herein;

a Quote that does not comply may be considered unacceptable and may render the Quote ineligible for award.

(2) All submissions and attachments shall be in Microsoft Office Word, Excel, or as an Adobe File.

(3) The Quote shall insert the CLIN amounts in the solicitation. The Quote shall include the following legend on each page:

Source selection Information FAR 2.101 and FAR 3.104

REQUIREMENTS FOR QUOTE CONTENT:

The quote should contain the following items in addition to other information required by this solicitation. The cover page should indicate the following:

- Request for Quote Number

- Name and Address of Offeror, Cage Code, DUNS, and applicable TAX I.D Number (TIN) Point of Contact name, telephone number, and email address

- Quote validity of 120 days following the solicitation closing date

All submission and attachments shall be in Adobe Acrobat PDF, Microsoft Office Word or Excel. Each "page" is defined as one sheet, 8 1/2 "x 11", with at least one inch margins on all sides, using a font with a point size of 12 or greater (e.g., "Times New Roman" style with 12- point font). Lines shall, at a minimum, be selected as singlespaced in Microsoft Word with Microsoft Word Normal character spacing. Pages shall be consecutively numbered. Multiple pages, double pages, two-sided pages, or foldouts will count as an equivalent number of 8 1/2" x 11" pages. The offeror is permitted to submit no more than one page for each of the following, which will not be included in the page count: a cover sheet, list of tables, list of acronyms, list of figures, compliance matrix, table of contents, tabs, and dividers.

Price Quote

The price quote shall include the completed solicitation documents. The price quote shall include all elements of price and such other information considered appropriate to support the vendor's price. The pricing information shall be completed in accordance with the following:

a) All supplemental information to support quoted price

b) RFQ pricing "Schedule of Supplies/Services" completed by the Vendor

c) A completed and signed page 1 of the solicitation and a completed and signed page 1 of any amendments

d) Unless completed in SAM, RFQ Section, Representation, Certification and Other Statements of Offeror- Completed by the Vendor.

The Price Quote is not page limited; however, the Price Quote is to be strictly limited to price information and completed solicitation documents as described in the general section at the beginning of this text. The completion and submission of the above items will constitute a quote and will indicate the vendor's unconditional assent to the terms and conditions of this RFQ and any attachments hereto. Alternate quotes are not authorized. Objections to any terms and conditions of the RFQ will constitute deficiency.