2.01 N6264926RA0460002 SF 30.pdf
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- Solicitation number
- N6264926RA046
About this file
This is a Standard Form 30 Amendment of Solicitation/Modification of Contract for USS MCCAMPBELL (DDG-85) repairs, issued by NAVSUP Fleet Logistics Center Yokosuka on April 13, 2026. The amendment number 0002 modifies solicitation N6264926RA046, originally dated April 3, 2026, with an effective date of April 13, 2026. The amendment is issued under requisition code N62649 and addresses a contractor question regarding Period of Performance (POP) extension for CLIN 0001.
The amendment responds to a contractor inquiry dated April 11, 2026, concerning whether the POP extension affects work package 38CGA24101A01 and whether revised Technical Group Instructions (TGIs) are being issued for other affected work. The Government's response clarifies that CLIN 0002 (6CM work package 38CGA65405A01/38CGA15303A01) remains unchanged with the original POP of May 20, 2026 through July 20, 2026. The POP extension applies only to CLIN 0001 (6EM work package 38CGA24101A01/T08) due to identification of additional Maintenance Requirement Group (MRG) work that must be completed before flushing operations. No additional TGIs are being issued for other work packages under this amendment. The amendment was signed by Contracting Officer Peter Jommel S. Arrieta on April 13, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2.01 N6264926RA0460003 SF 30.pdf | ||
| 2.01 Attachment IV GFM Listing (rev1).xlsx | XLSX spreadsheet | |
| 2.01 Attachment II Price Proposal Form N6264926RA046 (rev2).xlsx | XLSX spreadsheet | |
| 2.01 N6264926RA0460001.pdf | ||
| 2.01 Attachment II Price Proposal Form N6264926RA046.xlsx | XLSX spreadsheet | |
| 2.01 Attachment III Request for Information Form.docx | DOCX document | |
| 2.01 Attachment IV GFM Listing.xlsx | XLSX spreadsheet | |
| 2.01 Solicitation_N6264926RA046.pdf | ||
| 2.01 Exhibit (A) CDRL - GFM.pdf |
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Text version
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
Block 14 (Description of Amendment/Modification): Name of Vessel: USS MCCAMPBELL (DDG-85)
The purpose of this solicitation amendment 0002 is respond to the question.
DATE OF REQUEST: 11 April 2026
CONTRACTOR QUESTION:
1. Is the subject for POP extension 38CGA24101A01 because we have received only the revised TGI 38CGA24101A01_c0v0 R1? If other TGIs are affected under this new timeframe, could you forward us other newly revised TGI?
GOVERNMENT RESPONSE:
1. There is no impact on other work (CLIN 0002 - 6CM (38CGA65405A01/38CGA15303A01), and CLIN 0002 remains the same as the original POP (May 20, 2026 through July 20, 2026). The reason for the POP extension of CLIN 0001 - 6EM (38CGA24101A01/T08) is that we identified additional work on the MRG, and it is necessary to complete the repairs before flushing.
N6264926RA0460002
| IDCode: J |
| Page: 1 |
| Pages: 2 |
| AmendNo: 0002 |
| EffDate: 13 Apr 2026 |
| 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
KAZUYA IWANAGA, Email: kazuya.iwanaga.ln@us.navy.mil Telephone: 046-816-9974 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6264926RA046 |
| SolDate: 03 Apr 2026 |
| 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: Peter Jommel S. Arrieta |
| ContDate: |
| CODate: 13 Apr 2026 |
File details come from the government source that posted it. Updated .