Solicitation Amendment N6264926RA0040001 SF 30.pdf
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- Attached to
- USS DEWEY (DDG-105) FY26 6C1 CNO SRA(d) BUNDLE #2, Chief of Naval Operation Availability Yokosuka Japan
- Solicitation number
- N6264926RA004
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a naval ship repair and maintenance contract. Amendment 0001, dated 20 Oct 2025, modifies CLIN0002 to change the growth works from USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 Bundle 2 to USS DEWEY (DDG105) FY26 SRA (d) 6C1 Bundle 2. The amendment includes responses to a contractor's Request for Information (RFI), confirming that tank 4-78-2-F should be cleaned and that dewatering of Tank Group-1 is not required due to the dry dock condition. The contract maintains the same 9.28 percent of total proposed cost for CLIN0002, with a budget exchange rate of JPY 150.4415 per USD 1.00, and requires DoD unique item identification in accordance with DFARS 252.211-7003.
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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
Created On:
05 Nov 2025, 04:48 AM Greenwich Mean Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Block 14 (Description of Amendment/Modification): The purpose of this solicitation amendment 0001 is to reflect the change of CLIN Description for CLIN0002, and to respond to the question.
ATTACHMENT IV: REQUEST FOR INFORMATION (RFI)
DATE OF REQUEST: 25 Oct 2025 CONTRACTOR QUESTION(s):
38K4212344A01 -For cleaning 5-78-2-F, we believe 4-78-2-F also required to be cleaned. Will it not be required in TGI?
- Is it possible to inform us the reason of Dewatering of Tank Group 1 is not included in para 5.1?
GOVERNMENT RESPONSE(s):
-The tank 4-78-2-F should be cleaned so the TGI needs to correct.
-Dewatering of Tank Group-1 is not required because 6C1 avail is dry dock so we don't need to care ship's stability.
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO CHANGED
BY
Description
The contractor shall accomplish GROWTH WORKS necessary to accommodate anticipated Growths USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 Bundle 2 requirements. This Growth Work CLIN amount represents 9.28 percent of thetotal proposed cost for CLIN 0002.
YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrative purposes only. FY26 Budget Exchange Rate of JPY 150.4415 per USD 1.00 applies.NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
The contractor shall accomplish GROWTH WORKS necessary to accommodate anticipated Growths USS DEWEY (DDG105) FY26 SRA
(d) 6C1 Bundle 2 requirements. This Growth Work CLIN amount represents 9.28 percent of the total proposed cost for CLIN 0002.YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrative purposes only. FY26 Budget Exchange Rate of JPY 150.4415 per USD 1.00 applies.NOTE:
The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
N6264926RA0040001
| IDCode: J |
| Page: 1 |
| Pages: 2 |
| AmendNo: 0001 |
| EffDate: 20 Oct 2025 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N62649 |
| AdmCode: |
| IssuedBy: NAVSUP FLT LOG CTR YOKOSUKA |
PSC 473 BOX 11, FPO AP 96349-1500
FPO, AP 96349-1500
UNITED STATES
KAZUO TAKAMURA, Email: kazuo.takamura.ln@us.navy.mil Telephone: 315-243-6187 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6264926RA004 |
| SolDate: 15 Oct 2025 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| 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: See Schedule |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
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