3.1.4 26Q0502 SOL Amend 0001.pdf

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Attached to
Intent to Sole Source - ECIDG - Rix Ind. Air Compressor Parts
Solicitation number
N0040626Q0502
Issued by

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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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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 .