Solicitation Amendment N3220526Q00810001 SF 30.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

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 30 Jul 2026 16 Jul 2026

N3220526Q00810001

Continuation of Supplies or Services and Prices/Costs

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

Item Supplies / Services Quantity Unit Unit Price Amount

SEAL, MECHANICAL CARTRIDGE

FOR USNS

SCHIRRA

Product Service Code: 5330 Manufacturer's Part Number:

MSAZA70157CTV010400

Pricing Arrangement: Firm Fixed Price

4 Each

Item Supplies / Services Quantity Unit Unit Price Amount

BEARING ISOLATOR FOR USNS

SCHIRRA

Product Service Code: 5330 Manufacturer's Part Number:

BML1132PP001138TE

Pricing Arrangement: Firm Fixed Price

2 Each

Continuation of Inspection and Acceptance

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

Inspection and Acceptance Location - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions Acceptance and Inspection will be conducted in accordance with contract terms and conditions POC Name NIKOLAOS M. KRITIKOS POC Email NIKOLAOS.M.KRITIKOS.CIV@US.NAVY.MIL

Inspection and Acceptance Location - N62387 - MSC PROGRAM MANAGEMENT CENTRALIZED

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N62387

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Instructions Acceptance and Inspection will be conducted in accordance with contract terms and conditions POC Name NIKOLAOS M. KRITIKOS POC Email NIKOLAOS.M.KRITIKOS.CIV@US.NAVY.MIL

Continuation of 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 Mr. Blake Nam POC Email MSCPAC_BATS@us.navy.mil POC Telephone 858-694-0307 / 858-569-5170 Delivery Delivery On Or Before 31 Aug 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 Mr. Blake Nam POC Email MSCPAC_BATS@us.navy.mil POC Telephone 858-694-0307 / 858-569-5170 Delivery Delivery On Or Before 31 Aug 2026.

Addendum to Contract Clauses

Contract Clauses

Additional Information/Notes

The following clauses were modified:

N32205.52.211-9Z02 Ship & Base Access Jun 2025 hereby reads as follows:

Vendors are responsible for correctly submitting forms/applications. Vendors are encouraged to monitor email using the "Request a Read Receipt" function and to confirm receipt of facsimile transmissions.

Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and contract the following permissions are required:performance. Specifically,

1. Navy Installation Access: Offerors must complete a Department of the Navy Local Population ID Card/Base Access Pass Registration form (SECNAV 5512/1). This form is required to conduct the background vetting and complete the access credentialing process. Contact FOR USNS ROBERT PEARY: ANDREW MAKSIMOWICZ AT ANDREW.J.

MAKSIMOWICZ.CIV@US.NAVY.MIL AND FOR USNS WILLIAM MCLEAN: SIERRA BISHOP at SIERRA.

BISHOP@AKE12.NAVY.MIL AND FOR USNS WALLY SCHIRRA: NIKOLAOS M. KRITIKOS at NIKOLAOS.M.

KRITIKOS.CIV@US.NAVY.MIL for a DoD SAFE link to submit the form encrypted.

2. Ship Access List (Vendor-Provided): On company letterhead, the vendor is required to provide an accurate, current list of visiting personnel prior to being admitted aboard the vessel. This list shall include name, title, and company name. No PII shall be submitted. A hand-delivered list will not be accepted. E-mail the letter at least four (4) days prior to the scheduled site visit to FOR USNS ROBERT PEARY: ANDREW.J.MAKSIMOWICZ.CIV@US.NAVY.MIL AND FOR USNS WILLIAM MCLEAN: SIERRA.BISHOP@AKE12.NAVY.MIL AND dwight.a.leroy.civ@us.navy.mil. FOR USNS WALLY

SCHIRRA NIKOLAOS.M.KRITIKOS.CIV@US.NAVY.MIL.

(End of instructions)

N32205.52.211-9Z01 Packaging and Marking Jan 2026 hereby reads as follows:

Material and equipment designated for turn over to the Government shall be packed, crated, and prepared for shipment by the Contractor. Package material IAW DODMANUAL 4140.01, VOLUME 9, DOD SUPPLY CHAIN MATERIEL MANAGEMENT PROCEDURES, utilizing MIL-STD 2073-1(series) or commercial packaging in accordance with the ASTM D3951(series). All crating shall be IAW the International Standards for Phytosanitary Measures (ISPM): Guidelines for Regulating Wood Packaging Material in International Trade (ISPM Publication No. 15) to include certifying that the wood packaging material bears the mark has been subjected to an approved measure.

Per MIL-STD 129R(series) markings on outside of box/crate/container shall consist of a minimum 2-inch stenciled letters with:

MARK FOR: USNS ROBERT PEARY (TAKE 5) AND USNS WILLIAM MCLEAN (T AKE 12) AND USNS WALLY

SCHIRRA (T AKE 8)

REQUISITION NUMBER: N3220526Q0081

PURCHASE/DELIVERY ORDER NUMBER: TBD

Any previous markings that contradict current material inventory shall be painted over/removed.

Shipments for multiple vessels shall be delivered in separate boxes/crates/containers for each vessel.

CLINs MARKED FOB DESTINATION (NORFOLK, VA): Deliveries requires 48-hour advance notification to , phone number 757-443-3888 to facilitate delivery location (Bldg. W-143, Bldg. MSC_N48_Transportation_Team@us.navy.mil

N3220526Q00810001 mailto:MSC_N48_Transportation_Team@us.navy.mil

LP-26 or Williamsburg, VA). Contract number, requisition number, quantity, weight, and dimensions required. Hours of operation: 7:30 am - 3:00pm Eastern Time.

CLINs MARKED FOB DESTINATION (SAN DIEGO, CA): Deliveries requires 48-hour advance notification to MSCPAC_BATS@us.navy.mil, phone number 858-694-0307 to facilitate delivery location (San Diego or Port Hueneme). Contract number, requisition number, quantity, weight, and dimensions required. Hours of operation: 7:30 am - 3:

00pm Pacific Time.

(End of instructions)

471 EAST C ST., NORFOLK VA 23511

NORFOLK, VA 23511

UNITED STATES

Christina Guevara, Email: christina.a.guevara.civ@us.navy.mil Telephone: 564-226-1266 AdminBy:

SCD: PAS: