3.1.4 26Q0502 SOL Amend 0001.pdf
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- Solicitation number
- N0040626Q0502
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Amendment 0001 to Solicitation N0040626Q0502
This Standard Form 30 is an amendment to a Navy solicitation for OEM Rix Industries air compressor parts issued by NAVSUP FLT LOG CTR PUGET SOUND. The response due date has been extended from September 1, 2026 to September 17, 2026, with an effective date of September 14, 2026. The solicitation is designated as a sole source requirement, and the Government anticipates awarding a firm, fixed price contract under FAR Part 12 procedures. Offerors must acknowledge receipt of this amendment prior to the submission deadline through completion of amendment items, acknowledgment on offer copies, or separate written communication referencing the solicitation and amendment numbers.
The amendment modifies 41 contract line items (CLINs 0001–0041) representing various OEM Rix Industries air compressor parts and assemblies, including cover plates, screws, pulleys, spacers, thermowells, drain line assemblies, clamps, nameplates, and gauge panels. Primary modifications involve removing internal part number and document identification code formatting from descriptions while retaining the core component specifications. Packaging and shipping requirements have been updated to specify commercially packaged items in accordance with ASTM-D-3951, with traceable freight requirements and Government-arranged transportation through NAVSUP WSS. Offerors must register with SAM.gov, provide company size designation (large or small), and submit invoices via WAWF. The Contracting Officer is Crista Carrier (Crista.m.carrier2.civ@us.navy.mil), and questions must be submitted two days before the closing date.
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Other files
| File | Type | Posted |
|---|---|---|
| 1.3.5 20260003413 OSBNJ UPDATED redacted.pdf | ||
| 2.1.1 26Q0502 SOL.pdf | ||
| 1.3.5 20260003413 One Source Justification Redacted.pdf |
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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 Date 01 Sep 2026 17 Sep 2026
The following clauses were deleted:
Other Clauses
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
FLCPS SRF 001 FLCPS_SRF_NOTICE_TO_OFFERORS (Aug 2025)
This Solicitation is a SOLE SOURCE REQUIREMENT for OEM Rix Industries Air Compressor parts
1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with RFO Part 12in response to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.
2. See block 8 on page 1 of the solicitation for the closing date and time.
3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 2 day prior to the solicitation's closing date. Submit via email, to the Contracting Official 2 days prior to solicitation closing date:
Name: Crista Carrier Email: Crista.m.carrier2.civ@us.navy.mil
4. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination.
5. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation."
6. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
7. Submission of invoices will be via WAWF; see Clause 252.232-7006.
PLEASE PROVIDE:
YOUR NAME:
YOUR SAM REGISTERED CAGE CODE NUMBER:
YOUR E-MAIL ADDRESS:
YOUR PHONE NUMBER:
LIST YOUR COMPANY SIZE: LARGE OR SMALL
YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER TO RECEIVE A
GOVERNMENT AWARD
THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV
N0040626Q05020001
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Description COVER PLATE (6082E540 - 1301348440) COVER PLATE Document Identification Code
6082E540
Internal Number 1301348440
INFORMATION FROM TO
Description
SCREW 1/4-20 UNC X 3-1/2: LG., 3 IN THIRD
LENGTH, SST SCREW, HEX. HD. CAP (6082E500 -
1301348544)
SCREW 1/4-20 UNC X 3-1/2: LG., 3 IN THIRD
LENGTH, SST SCREW, HEX. HD. CAP
Document Identification Code
6082E500
Internal Number 1301348544
INFORMATION FROM TO
Description
PULLEY, COUNTERWEIGHT, AL (6082E501 -
1301348545)
PULLEY, COUNTERWEIGHT, AL
Document Identification Code
6082E501
Internal Number 1301348545 Manufacturer's Part Number
36-B5173-1 36-B51731
INFORMATION FROM TO
Description
SCREW 5/16-18 UNC X 1-1/2 IN LG., SST SCREW,
RD. HD. SQ. NECK. (6082E502 - 1301348546)
SCREW 5/16-18 UNC X 1-1/2 IN LG., SST SCREW,
RD. HD. SQ. NECK.
Document Identification Code
6082E502
Internal Number 1301348546
INFORMATION FROM TO
Description
SPACER, COUNTERWEIGHT, SST (6082E503 -
1301348547)
SPACER, COUNTERWEIGHT, SST
Document Identification Code
6082E503
Internal Number 1301348547
INFORMATION FROM TO
Description SPACER, BRS (6082E504 - 1301348548) SPACER, BRS Document Identification Code
6082E504
Internal Number 1301348548
INFORMATION FROM TO
Description RETAINER PLATE (6082E505 - 1301348549) RETAINER PLATE Document Identification Code
6082E505
Internal Number 1301348549
INFORMATION FROM TO
Description OIL DRAIN EXTENSION (6082E506 - 1301348550) OIL DRAIN EXTENSION Document Identification Code
6082E506
Internal Number 1301348550
INFORMATION FROM TO
Description
THERMOWELL ASSEMBLY (6082E507 -
1301348551)
THERMOWELL ASSEMBLY
Document Identification Code
6082E507
Internal Number 1301348551
INFORMATION FROM TO
Description BLOCK, THERMOWELL (6082E508 - 1301348552) BLOCK, THERMOWELL Document Identification Code
6082E503
Internal Number 1301348552
INFORMATION FROM TO
Description BLOCK, THERMOWELL (6082E509 - 1301348553) BLOCK, THERMOWELL Document Identification Code
6082E509
Internal Number 1301348553
INFORMATION FROM TO
Description THERMOWELL (6082E510 - 1301348554) THERMOWELL Document Identification Code
6082E510
Internal Number 1301348554
INFORMATION FROM TO
Description
DRAIN LINE ASSEMBLY, 1ST STAGE (6082E514
- 1301348586)
DRAIN LINE ASSEMBLY, 1ST STAGE
Document Identification Code
6082E514
Internal Number 1301348586
INFORMATION FROM TO
Description THERMOWELL (6082E512 - 1301348556) THERMOWELL Document Identification Code
6082E512
Internal Number 1301348556
INFORMATION FROM TO
Description DRAIN LINE ASSEMBLY (6082E513 - 1301348557) DRAIN LINE ASSEMBLY Document Identification Code
6082E513
Internal Number 1301348557
INFORMATION FROM TO
Description DOUBLE CLAMP, 1/4 TU (6082E539 - 1301348561) DOUBLE CLAMP, 1/4 TU Document
Identification Code 6082E539 Internal Number 1301348561
INFORMATION FROM TO
Description CLAMP, 1/4 PIPE (6082E538 - 1301348562) CLAMP, 1/4 PIPE Document Identification Code
6082E538
Internal Number 1301348562
INFORMATION FROM TO
Description PIPE CLAMP (6082E537 - 1301348563) PIPE CLAMP Document Identification Code
6082E537
Internal Number 1301348563
INFORMATION FROM TO
Description AIR LINE, MS2 TO PG2 (6082E536 - 1301348564) AIR LINE, MS2 TO PG2 Document Identification Code
6082E536
Internal Number 1301348564
INFORMATION FROM TO
Description DRAIN LINE, DV TO TEE (6082E535 - 1301348565) DRAIN LINE, DV TO TEE Document Identification Code
6082E535
Internal Number 1301348565 Manufacturer's Part Number
A455 B4595 17 7 A455-B4595-17-7
INFORMATION FROM TO
Description DRAIN LINE, TEE TO DV (6082E534 - 1301348566) DRAIN LINE, TEE TO DV Document Identification Code
6082E534
Internal Number 1301348566 Manufacturer's Part Number
A455 B4595 17 6 A455-B4595-17-6
INFORMATION FROM TO
Description DRAIN LINE, UV OT TEE (6082E533 - 1301348567) DRAIN LINE, UV OT TEE Document Identification Code
6082E533
Internal Number 1301348567
INFORMATION FROM TO
Description DRAIN LINE, DV TO TEE (6082E532 - 1301348568) DRAIN LINE, DV TO TEE Document Identification Code
6082E532
Internal Number 1301348568
INFORMATION FROM TO
Description
DRAIN LINE, TEE TO OUT (6082E531 -
1301348569)
DRAIN LINE, TEE TO OUT
Document Identification Code
6082E531
Internal Number 1301348569
INFORMATION FROM TO
Description OIL LINE, TEE TO WCV (6082E530 - 1301348570) OIL LINE, TEE TO WCV Document Identification Code
6082E530
Internal Number 1301348570
INFORMATION FROM TO
Description OIL LINE, PO TO TEE (6082E529 - 1301348571) OIL LINE, PO TO TEE Document Identification Code
6082E529
Internal Number 1301348571
INFORMATION FROM TO
Description DRAIN LINE, MS1 TEE (6082E528 - 1301348572) DRAIN LINE, MS1 TEE Document Identification Code
6082E528
Internal Number 1301348572
INFORMATION FROM TO
Description BRACKET, PS2 (6082E527 - 1301348573) BRACKET, PS2 Document Identification Code
6082E527
Internal Number 1301348573
INFORMATION FROM TO
Description MOUNTING PLATE (6082E526 - 1301348574) MOUNTING PLATE Document Identification Code
6082E526
Internal Number 1301348574
INFORMATION FROM TO
Description DIP STICK (6082E525 - 1301348575) DIP STICK Document Identification Code
6082E525
Internal Number 1301348575
INFORMATION FROM TO
Document Identification Code
6082E524
Internal Number 1301348576 Manufacturer's Part Number
77 216 77-216
INFORMATION FROM TO
Description
NAMEPLATE, 2ND STAGE (6082E523 -
1301348577)
NAMEPLATE, 2ND STAGE
Document Identification Code
6082E523
Internal Number 1301348577 Manufacturer's Part Number
62 428 62-428
INFORMATION FROM TO
Description NAMEPLATE, 1ST STAGE (6082E522 - 1301348578)
NAMEPLATE, 1ST STAGE
Document Identification Code
6082E522
Internal Number 1301348578 Manufacturer's Part Number
62 427 62-427
INFORMATION FROM TO
Description NAMEPLATE, OIL PRESS (6082E521 - 1301348579) NAMEPLATE, OIL PRESS Document Identification Code
6082E521
Internal Number 1301348579 Manufacturer's Part Number
62 429 62-429
INFORMATION FROM TO
Description THERMOWELL (6082E520 - 1301348580) THERMOWELL Document Identification Code
6082E520
Internal Number 1301348580 Manufacturer's Part Number
138 A2073 1 138-A2073-1
INFORMATION FROM TO
Description OIL LINE ASSMEBLY (6082E519 - 1301348581) OIL LINE ASSMEBLY Document Identification Code
6082E519
Internal Number 1301348581 Manufacturer's Part Number
A455 B4595 15 1 A455-B4595-15-1
INFORMATION FROM TO
Description OIL LINE ASSMEBLY (6082E518 - 1301348582) OIL LINE ASSMEBLY Document Identification Code
6082E518
Internal Number 1301348582
INFORMATION FROM TO
Description BLOCK, THERMOWELL (6082E517 - 1301348583) BLOCK, THERMOWELL Document Identification Code
6082E517
Internal Number 1301348583 Manufacturer's Part Number
212 B2860 212-B2860
INFORMATION FROM TO
Description PANEL, GAUGE (6082E516 - 1301348584) PANEL, GAUGE Document Identification Code
6082E516
Internal Number 1301348584 Manufacturer's Part Number
358 C 1354 358-C-1354
INFORMATION FROM TO
Description PAD MOUNTING (6082E515 - 1301348585) PAD MOUNTING Document
Identification Code 6082E515 Internal Number 1301348585
INFORMATION FROM TO
Description
DRAIN LINE ASSEMBLY, 1ST STAGE (6082E514
- 1301348586)
DRAIN LINE ASSEMBLY, 1ST STAGE
Document Identification Code
6082E514
Internal Number 1301348586
Section D - Packaging and Marking
The following clauses were deleted:
Other Clauses
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
FLCPS SRF 007 FLCPS_SRF_DELIVERY (Aug 2025)
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)
(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The Preservation, packaging, and packing unit pack quantity that applies to items under this contract is "Industry Standard".
(b) The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, Prohibited Packing Materials.
computer paper and similar hydroscopic or non-neutral material) is prohibited.
(c) All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum Non-Manufactured Wood Packing.
core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.
(d) , such as particleboard and plywood, are exempt from this requirement.Manufactured wood
(e) Packing must be sufficient to ensure safe delivery to the final destination without the need for additional repackaging or repair.
(f) All materials shall be packed to withstand multiple modes of transport (truck, rail, sea, or air) and handling by forklifts or cranes.
(g) Heavy items must be crated or skid-mounted to distribute weight evenly and ensure lifting point are accessible and marked.
(h) Packages must be stable, not exceed safe stacking limits, and be secured against movement in transit.
MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS)
(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.
(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:
1. National stock number (NSN), when available, or Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.
2. Noun nomenclature cited on contract or order.
3. Quantity and unit of issue.
4. Contract, or order number.
5. From:_______________________________________________ (Contractor's Name) (Address)
6. To: (See delivery address on page 3-4 or in Section F)
(iii) Markings may be applied by any means which provide legibility.
TRACEABLE FREIGHT
The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.
PROOF OF DELIVERY
If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
INFORMATION VALUE
FoB Point Other Payment Method Government
The following clauses were deleted:
Other Clauses
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
FLCPS SRF 006 FLCPS_SRF_SHIPPING (Aug 2025)
I. INTRODUCTION
For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.
Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.
CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR
SHIPMENT OF FOB ORIGIN PROCUREMENT.
II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES
When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures:
Click on the link at https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information."
The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion.
Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.
Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.
If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449 or usn.norfolk.navsupwssnorf.
mbx.navsup-nfmgt1@us.navy.mil NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.
III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:
*Information provided at time of Award.
Contract Number: ____________________________________ Transportation Control Number (TCN): __________________ Transportation Priority (TP): ___________________________ Required Delivery Date (RDD): _________________________ Transportation Account Code (TAC): ____________________ Destination DODAAC: ________________________________
**SASEBO - MAKE SURE YOU ARE USING TCN (FIRST 5 DIGITS) & DODAAC N45598
IV. NAVSUP WSS CONTACT INFORMATION
NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.
For Assistance Email (preferred): navsup_nfmgt.fct@navy.mil Fax: (757) 443-5517 Phone: (757) 443-5449 Business Hours: M-F 7:00 AM to 3:30 PM ET.
| IDCode: J |
| Page: 1 |
| Pages: 13 |
| AmendNo: 0001 |
| EffDate: 14 Sep 2026 |
| 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
Crista CARRIER, Email: crista.m.carrier2.civ@us.navy.mil Telephone: 5612302375 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N0040626Q0502 |
| SolDate: 25 Aug 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: The purpose of this amendment is to extend the offer due date, update part numbers, update document identification code numbers, update internal numbers, and re-solicit as a sole source to the OEM's Authorized Distributor. All other terms and conditions of the contract remain unchanged. The POC for this action is Crista Carrier; Crista.m.carrier2.civ@us.navy.mil. |
| ContNameTitle: |
| CoNameTitle: SHAWN K. COMPARTO |
| ContDate: |
| CODate: 14 Sep 2026 |
File details come from the government source that posted it. Updated .