Solicitation Amendment N0042126Q11270001 SF 30.pdf

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Solicitation number
N0042126Q1127
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This document is a Standard Form 30 (SF-30) Amendment of Solicitation/Modification of Contract issued by the Naval Air Warfare Center Aircraft Division on April 14, 2026, for solicitation N0042126Q1127. The amendment extends the response due date from April 15, 2026 to April 21, 2026 at 4:00 PM Eastern Standard Time, with responses to be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.civ@us.navy.mil.

The procurement is a firm fixed-price sole source solicitation for 16 Power Distribution Units (Product Service Code 6130, Manufacturer's Part Number 61401-00037-1) from NOVA Power Solutions, Inc., with offerors required to be authorized distributors of the OEM. The solicitation is issued as a combined synopsis/solicitation under Federal Acquisition Regulation Part 12 authority. Interested parties may submit proposals by the deadline; however, the Government reserves the sole discretion to determine whether to conduct a competitive procurement based on responses received. Vendors must be registered in SAM.GOV and provide required information including FOB terms, shipping costs, IUID labeling costs, Tax ID, UEID, Cage Code, small business status, estimated delivery date, and total pricing. Delivery is required before October 30, 2026, with inspection and acceptance at Naval Air Warfare Center Aircraft Division, 17134 Webster Field Road, Saint Inigoes, MD 20684. The point of contact is Marc Neufeld at marc.w.neufeld.civ@us.navy.mil or 301-995-8890.

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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 Date 15 Apr 2026 21 Apr 2026

Miscellaneous text in this section has been modified to:

Solicitation Info: All quotes/responses shall be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.

civ@us.navy.mil no later than 4:00 PM Eastern Standard Time on 04/21/2026Solicitation N0042126Q1127 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis NOVA Power Solutions, Inc., for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.This notice is intent to sole source with NOVA Power Solutions, Inc.Vendors must be NOVA Power Solutions, Inc. authorized distributor who is the OEM and provide documentation to be considered.Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 4:

00PM Eastern Standard Time on 04/21/2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Please include the following information with your response:(1) FOB: (Destination preferred) _____________

(2) Shipping Cost if applicable (20684-4013): ______________ (3) IUID Labeling cost if applicable:

_____________ (4) Tax ID: _______________ (5) UEID #: ____________ (6) Cage Code: ______ (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: ________________ (9) If available on a Pricelist please provide a copy. (10) Total Amount: __________________________

N0042126Q11270001

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

Power Distribution Unit Product Service Code: 6130 Manufacturer's Part Number: 61401-00037- Pricing Arrangement: Firm Fixed Price

16 Each

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 - N3555A - NAVAL AIR WARFARE CTR AIRCRAFT DIV

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N3555A

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

SAINT INIGOES, MD 20684

UNITED STATES

Instructions Perform inspection and acceptance upon receipt.

POC Name Marc Neufeld POC Email marc.w.neufeld.civ@us.navy.mil POC Telephone 301-995-8890

Section F - Deliveries or Performance

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

Ship To - N3555A - NAVAL AIR WARFARE CTR AIRCRAFT DIV

INFORMATION VALUE

Address

Ship To N3555A

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17598 WEBSTER FIELD ROAD BLDG 8115, ST INIGOES MD 20684

SAINT INIGOES, MD 20684

UNITED STATES

POC Name Marc Neufeld, POC Email marc.w.neufeld.civ@us.navy.mil POC Telephone 301-995-8890 Delivery Delivery Before 30 Oct 2026.

IDCode: J
Page: 1
Pages: 5
AmendNo: 0001
EffDate: 14 Apr 2026
ReqNo: See Continuation Sheet
ProjNo:
IssCode: N00421
AdmCode:
IssuedBy: NAVAL AIR WARFARE CENTER AIR DIV

BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7

PATUXENT RIVER, MD 20670-1545

UNITED STATES

GABRIELLE MCKEE, Email: gabrielle.l.mckee2.civ@us.navy.mil Telephone: 240-572-3534 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0042126Q1127
SolDate: 08 Apr 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 add an additional line item.
ContNameTitle:
CoNameTitle: Colleen Coombs
ContDate:
CODate: 14 Apr 2026

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