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

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 25 Feb 2026 02 Mar 2026

Miscellaneous text in this section has been modified to:

This Solicitation is a BRAND NAME OR EQUAL for OEM SCHULYER AND DURAMAX MARINE, LLC

PUSH KNEES, ASSOCIATED HARDWARE, AND SOLID RUBBER FENDERS 1. NOTICE TO ALL

OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with FAR Part 12 and 13 in response to quotes 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 the statement of work (SOW) is 1 day prior to the solicitation’s closing date.

Submit via email, to the Contracting Official at:Name: Kristen LorenaEmail: kristen.g.lorena.civ@us.navy.

mil 4. FOR COMPETITIVE REQUIREMENTS - In accordance with FAR 13.106, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance5. 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.6. BRAND NAME STATEMENT: This acquisition will be negotiated on a BRAND NAME or EQUAL basis with Original Equipment Manufacturer (OEM) Schuyler and Duramax Marine, LLC or AUTHORIZED DISTRIBUTORS per FAR 11. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. 7. “EXCEPTIONS: All quoters MUST note all exceptions from the solicitation’s terms, conditions, specifications, and the statement of work. 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.”8. Submission of invoices will be via WAWF; see Clause 252.232-7006.9. Delivery: 31 MARCH

2026PLEASE PROVIDE:YOUR NAME: YOUR SAM REGISTERED CAGE CODE NUMBER: YOUR E-

MAIL ADDRESS: YOUR PHONE NUMBER: LIST YOUR COMPANY SIZE: LARGE OR SMALLYOUR

COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN

ORDER TO RECEIVE A GOVERNMENT AWARDTHIS IS ALWAYS A FREE SITE TO REGISTER; SEE

FOLLOWING LINK: HTTPS://WWW.SAM.GOVDefense Biometric Identification System (DBIDS) for Vendor Base AccessVendors requesting base access must go to the following website and register: http://dbids.

dmdc.mil/home. Vendors must request for base access as soon as possible after receiving award to ensure that all employees’ base access request(s) are approved before the start of the contract’s period of performance.

QUESTIONS AND ANSWERSFender Lengths and Locations:Fender lengths vary depending on their location on the vessel-- see attached. The bow D-fenders identified for replacement are to be removed and replaced with new 6" × 8" solid block square fenders. Specified Lengths and Fabrication RequirementsThe attached provides lengths for each fender component (to 1/16 inch). Fenders shall be supplied in the exact lengths specified.

Standard stock lengths will not be accepted unless they exactly match the required dimensions.Certain designated parts are noted as “Trim to Fit” and shall be field-trimmed as required for proper installation.

Fasteners and HardwareThe attached includes a Bill of Materials identifying all required fasteners. This includes hardware for the removable push knees as well as the bolts, nuts, and washers for the fendering installation.The Contractor shall furnish all materials required for a complete installation, including all necessary hardware.

Dimensional Precision RequirementThe level of dimensional precision indicated in the drawings demonstrates that exact lengths are critical to fit and function. Alternative or standard industry configurations will not be

N0040626QS1070003

accepted unless they fully comply with the specified dimensions.Bolt and Hole RequirementsMounting bolts are specified as 7/8-inch diameter.The rubber fenders shall include appropriately sized clearance holes.End hole edge distances and intermediate hole spacing shall conform to the dimensions provided in the contract documents.Material Specification and Performance RequirementThe required fender material is specified as a 6" × 8" high-tensile-strength solid rectangular rubber block (Duramax DB300 2000T or approved equal.One (1) Package reference in CLIN 0001 is for four (4) shipsets.

N0040626QS1070003

PUGET SOUND (FISCPS), 467 W STREET

BREMERTON, WA 98314-5100

UNITED STATES

Kristen Lorena, Email: kristen.g.lorena.civ@us.navy.mil Telephone: 564-230-2886 AdminBy:

SCD: PAS:

POC: kristen.g.lorena.civ@us.navy.mil