4.3 26Q0006 AMENDMENT 0004.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 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 02:00 PM 10:00 AM Response Due Date 08 Dec 2025 15 Dec 2025

N0040626Q00060004

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

Inner Coil Product Service Code: 4410 Customer Reference Number: 20260000130 Weapon System Code: 000 Manufacturer's Part Number: 45864016-01 Manufacturer's Name: Vapor Power International Pricing Arrangement: Firm Fixed Price

2 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Intermediate Coil Product Service Code: 4410 Customer Reference Number: 20260000130 Weapon System Code: 000 Manufacturer's Part Number: 45864017 Manufacturer's Name: Vapor Power International Pricing Arrangement: Firm Fixed Price

2 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Outer Coil Product Service Code: 4410 Customer Reference Number: 20260000130 Weapon System Code: 000 Manufacturer's Part Number: 46364013 Manufacturer's Name: Vapor Power International Pricing Arrangement: Firm Fixed Price

2 Each

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

Item Supplies / Services Quantity Unit Unit Price Amount

CEMENT, REFRACTORY

Product Service Code: 4410 Manufacturer's Part Number: 48210035 Manufacturer's Name: Vapor Power International Pricing Arrangement: Firm Fixed Price

450 Pound

Item Supplies / Services Quantity Unit Unit Price Amount

TAPE,TH.GLASS 1/8"X1"X100F

Product Service Code: 4410 Customer Reference Number: 20260000130 Weapon System Code: 000 Manufacturer's Part Number: 47910172, Manufacturer's Name: Vapor Power International LLC Pricing Arrangement: Firm Fixed Price

1 Roll

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 - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

Instructions N62387 will be responsible for all inspection and acceptance tasks for this contract.

POC Name Frank Wasson POC Email Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922

Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

Instructions N62387 will be responsible for all inspection and acceptance tasks for this contract.

POC Name Frank Wasson POC Email Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922

Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

Instructions N62387 will be responsible for all inspection and acceptance tasks for this contract.

POC Name Frank Wasson POC Email Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922

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

Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION FROM TO

POC Name John McKinney Frank Wasson POC Email john.a.mckinney2.civ@us.navy.mil Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-837-8028 757-443-0922

Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION FROM TO

POC Name John McKinney Frank Wasson POC Email john.a.mckinney2.civ@us.navy.mil Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-837-8028 757-443-0922

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

Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS Inspection and Acceptance Location - N40443 - MILITARY SEALIFT COMMAND BATS

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

Ship To - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Address

Ship To N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

POC Name Frank Wasson POC Email mailto:Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922 Delivery Delivery On Or Before 30 Jan 2026.

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Address

Ship To N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

POC Name Frank Wasson POC Email Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922 Delivery Delivery On Or Before 30 Jan 2026.

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N40443 - MILITARY SEALIFT COMMAND BATS

INFORMATION VALUE

Address

Ship To N40443

MILITARY SEALIFT COMMAND BATS

9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000

SAN DIEGO, CA 92123-5000

UNITED STATES

POC Name Frank Wasson POC Email Robert.f.wasson3.civ@us.navy.mil POC Telephone 757-443-0922 Delivery Delivery On Or Before 30 Jan 2026.

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

FoB Point Payment Method Ship To - N40443 - MILITARY SEALIFT COMMAND BATS FoB Point Payment Method Ship To - N40443 - MILITARY SEALIFT COMMAND BATS

PUGET SOUND (FISCPS), 467 W STREET

BREMERTON, WA 98314-5100

UNITED STATES

Brian Schuyler, Email: Brian.d.schuyler.civ@us.navy.mil AdminBy:

SCD: PAS:

I. Extend the due date and offer time.

II. Remove CLINs 0003-0004 and add CLINs 0005-0007 III. All other terms and conditions remain unchanged and in full effect.