4.3 25QS300 Amendmen 0008.pdf

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Attached to
UNDERWATER HULL PARTS
Solicitation number
N0040625QS300
Issued by

About this file

This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a Navy procurement. The amendment removes Contract Line Item Numbers (CLINs) 0012, 0013, and 0014 for various lag screws and extends the response due date. Specifically, the response time was changed from 04:00 AM Pacific Standard Time on 23 Sep 2025 to 02:00 PM Eastern Daylight Time on 24 Sep 2025. The deleted line items included:

  • CLIN 0012: 25 each of 1/2" dia x 6-1/2" lag screws
  • CLIN 0013: 10 each of 3/8" dia x 7-1/2" lag screws
  • CLIN 0014: 100 each of 3/8" dia x 7-1/2" silicon bronze lag screws

The amendment was issued by the Navy Support Activity Puget Sound contracting office located in Bremerton, Washington, with the solicitation number N0040625QS300. The modification also removed associated inspection, acceptance, and delivery locations for these CLINs, which were previously designated as SRF and JRMC Yokosuka.

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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

Response Due Time 04:00 AM 02:00 PM Response Due Time Zone Pacific Standard Time (UTC -8) Eastern Daylight Time (UTC -4) Response Due Date 23 Sep 2025 24 Sep 2025

N0040625QS3000008

Section B - Supplies or Services & Prices or Costs

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

Item Supplies / Services Quantity Unit Unit Price Amount

LAG SCREW 1/2" DIA X 6-1/2" LGLAG

SCREW HEX HEAD, 1/2"X 6-1/2"LG,

CRES

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP):

N627585118E500 Product Service Code: 5305 Project Code: 6GC Program Code: C9E Manufacturer's Part Number: 1/2"DIA X 6-

1/2"LG LAG SCREW

Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0012

25 Each

Item Supplies / Services Quantity Unit Unit Price Amount

LAG SCREW 3/8" DIA X 7-1/2" LGLAG

SCREW HEX HEAD, 3/8"X 7-1/2"LG,

CRES

316, MS16992

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP):

N627585118E501 Product Service Code: 5305 Project Code: 6GC Program Code: C9E Manufacturer's Part Number: 3/8"DIA X 7-

1/2"LG LAG SCREW

Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0013

10 Each

Item Supplies / Services Quantity Unit Unit Price Amount

LAG SCREW 3/8" DIA X 7-1/2" LGLAG

SCREW HEX HD 1/2"DIA, LG=10 IN,

SILICON BRONZE, MS 16992

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP):

N627585118E502 Product Service Code: 5306 Project Code: 6GC Program Code: C9E Manufacturer's Part Number: SA-230-0892 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0014

100 Each

Section E - Inspection and Acceptance

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

Inspection and Acceptance Location - N62758 - SRF AND JRMC YOKOSUKA Inspection and Acceptance Location - N62758 - SRF AND JRMC YOKOSUKA Inspection and Acceptance Location - N62758 - SRF AND JRMC YOKOSUKA

Section F - Deliveries or Performance

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

FoB Point Payment Method Ship To - N62758 - SRF AND JRMC YOKOSUKA FoB Point Payment Method Ship To - N62758 - SRF AND JRMC YOKOSUKA FoB Point Payment Method Place of Performance - N62758 - SRF AND JRMC YOKOSUKA

IDCode: J
Page: 1
Pages: 5
AmendNo: 0008
EffDate: 24 Sep 2025
ReqNo: See Continuation Sheet
ProjNo:
IssCode: N00406
AdmCode:
IssuedBy: NAVSUP FLT LOG CTR PUGET SOUND

PUGET SOUND (FISCPS), 467 W STREET

BREMERTON, WA 98314-5100

UNITED STATES

HEIDI MILLER, Email: heidi.r.brennan.civ@us.navy.mil Telephone: 564-230-2960 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0040625QS300
SolDate: 01 Jul 2025
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: The purpose of this amendment is to remove CLINs 0012, 0013, & 0014 from the solicitation and extend the closing date to 9/24/25 at 2:00PM EDT.
ContNameTitle:
CoNameTitle: Nicole Eygnor
ContDate:
CODate: 24 Sep 2025

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