Amend 0001 26RA037.pdf
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- Solicitation number
- N6264926RA037
About this file
This is a Standard Form 30 (Amendment of Solicitation/Modification of Contract) issued by NAVSUP FLT LOG CTR YOKOSUKA on 21 April 2026, amending solicitation N6264926RA037 dated 08 April 2026.
The amendment responds to four industry questions regarding Government Furnished Material (GFM) sleeves, shaft preparation, and packing specifications. The Government clarified that sleeves will be fabricated under a separate contract (ICN/KOP 381924302/A02, N6264926RA0430002) with a Period of Performance from 7/21/2026 to 9/14/2026, with estimated delivery near the end of the POP on 9/14/2026. Regarding shaft processing, the Government confirmed that SRF will perform center inspection, machining, and weld repair during a H01 phase prior to transporting the main propulsion shaft to KTR, and the contractor need not perform these operations. For packing requirements, the Government indicated that SRF is processing a Design Leveling (DL-001) document regarding paragraphs 5.2 and 5.6 specifications for MIL SPEC packing. The amendment was signed by Contracting Officer Miwa Takahashi and does not extend the offer receipt deadline. All other terms and conditions of the original solicitation remain unchanged.
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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 theoffer 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
J 1 2
0001 21 Apr 2026 See Continuation Sheet N62649
NAVSUP FLT LOG CTR YOKOSUKA
PSC 473 BOX 11, FPO AP 96349-1500
FPO, AP 96349-1500
UNITED STATES
Kumi Matsumoto, Email: kumi.matsumoto.ln@us.navy.mil Telephone: 816-243-
SCD: PAS:
N6264926RA037
08 Apr 2026
See Section G - Contract Administration Data
See Schedule
Miwa Takahashi
21 Apr 2026
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Block 14 (Description of Amendment/Modification): The purpose for this solicitation amendment 0001 is to respond to industry question.
All other information remains unchanged.
Question 1:
Although the sleeve is not included in the GFM list, would it be possible for you to supply a sleeve via GFM that has completed RT and is prepared for shrink fitting?
Government Response 1:
Currently the sleeves will be fabricated under a separate contract under ICN/KOP 381924302/A02 (N6264926RA0430002). The sleeves fabricated under the 3819P24302/A02 is intended to be GFM for 3819P24302/A01.
Please see attached DL001.
Question 2:
We would appreciate it if you could inform us when KTR can expect to receive the subject sleeve (GFM).
Government Response 2:
Current POP for 3819P24302/A02 is 7/21/2026 - 9/14/2026. We do not have an ETA of item now. My guess is that it should be somewhere near the end POP of 9/14/2026.
Question 3:
With respect to Para. 5.3.3, please be advised that center inspection, machining, and weld repair of the shaft cannot be carried out. Kindly confirm if this is acceptable.
We would appreciate it if you could supply a shaft that has completed the above processes and is ready for shrink fitting.
Government Response 3:
Para. 5.3.3. is to inspect and report accept or reject criteria. Prior to receiving the shaft, SRF has a H01 phase for SRF to inspect and repair main propulsion shaft prior to transporting to KTR.
Question 4:
While transportation as specified in Para. 5.2 and Para. 5.6 can be performed, we would like to request that packing be undertaken by SRF.
Should this not be possible, please amend the description in Para. 5.2 and 5.6 regarding MIL SPEC packing from 'in accordance with 2.3' to 'using 2.3 for guidance.
Government Response 4:
SRF is processing DL-001 (attached) in regards to Para 5.2
N6264926RA0370001
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