N6264926RA0490007.pdf
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- Solicitation number
- N6264926RA049
About this file
This is Amendment 0007 to solicitation N6264926RA049, issued by the Naval Supply Fleet Logistics Center Yokosuka on June 2, 2026, with an effective date of June 2, 2026. The amendment modifies the USS RAFAEL PERALTA (DDG-115) Growth Work contract requirements.
The amendment incorporates three primary changes: (1) decreases the scope of work in Task Group Instruction (TGI) 38K6186403A01 as detailed in the referenced revision 2 document; (2) adjusts the Growth Work amount in CLIN 0002 from 6.65% to 6.89% of the total proposed cost for CLIN 0001, using an FY26 Budget Exchange Rate of JPY 150.4415 per USD 1.00; and (3) extends the response due date from May 29, 2026 to June 9, 2026 at 10:00 a.m. Japan Standard Time. Section J updates the list of attachments to include the revised TGI 38K6186403A01_c1v1_rev2 and other work specifications. The contracting officer is Peter Jommel S. Arrieta. All other provisions and conditions of the original solicitation remain unchanged and in full force and effect. Offerors must acknowledge receipt of this amendment prior to the extended closing date by one of the specified methods to avoid rejection of their proposals.
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Other files
| File | Type | Posted |
|---|---|---|
| N6264926RA0490008.pdf | ||
| N6264926RA0490009.pdf | ||
| ATT 02. Price Proposal BrkdwnRev1.xls | XLS spreadsheet | |
| N6264926RA0490006.pdf | ||
| N6264926RA0490005.pdf | ||
| N6264926RA0490004.pdf | ||
| N6264926RA0490003.pdf | ||
| N6264926RA0490002.pdf | ||
| N6264926RA0490001.pdf | ||
| ATT 02. Price Proposal Brkdwn.xls | XLS spreadsheet | |
| ATT 04. GFPListN6264926RA049.xlsx | XLSX spreadsheet | |
| Solicitation - N6264926RA049.pdf | ||
| ATT 06. Warranty Tracking Information.pdf | ||
| Exhibit (A) Contract Data Requirements List (CDRL) - GFM (updated).pdf | ||
| ATT 03. Request for Information Form.pdf | ||
| ATT 05. Source of Repair Instruction.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): The purpose of this amendment is to incorporate the following changes:
1. Decrease scope of work in Task Group Instruction (TGI) 38K6186403A01. See TGI_38K6186403A01_c1v1_rev2
2. Change the Growth Work amount in CLIN 0002 to 6.89%.
3. Extend closing date to 09 JUN 2026 at 10:00am JST.
All other provisions and conditions remain unchanged.
Section A - Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 29 May 2026 09 Jun 2026
N6264926RA0490007
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Description
USS RAFAEL PERALTA (DDG-115) GROWTH
WORKThe contractor shall accomplish authorized in-scope Growth Work for the USS RAFAEL PERALTA (DDG-115) requirements. This Growth Work CLIN amount represents 6.65% of the total proposed cost for CLIN 0001. FY26 Budget Exchange Rate of JPY
150.4415 per USD 1.00 applies.
USS RAFAEL PERALTA (DDG-115) GROWTH
WORKThe contractor shall accomplish authorized in-scope Growth Work for the USS RAFAEL PERALTA (DDG-115) requirements. This Growth Work CLIN amount represents 6.89% of the total proposed cost for CLIN 0001. FY26 Budget Exchange Rate of JPY
150.4415 per USD 1.00 applies.
Section J - List of Attachments
Miscellaneous text in this section has been modified to:
Attachment (I) Work Specification(s) for TGI:
38K6112322A01
38K6115402A01
38K6144110A01
38K6146802A01
38K6152901A01_c1v1_REV2
38K6162502A01
38K6186001A01
38K6186403A01_c1v1_rev2
38K6199101A01
Attachment (II) Proposal Breakdown Form (Contractor Response Required)
Attachment (III) Request for Information Sheet
Attachment (IV) Government Furnished Property (GFP-GFM listings)
Attachment (V) Source of Repair Instruction
Attachment (VI) Warranty Tracking Information
Exhibit (A) CDRL (GFM)
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0007 |
| EffDate: 02 Jun 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
Irene Saito, Email: irene.a.saito.civ@us.navy.mil Telephone: 3152438417 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6264926RA049 |
| SolDate: 29 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: See Schedule |
| ContNameTitle: |
| CoNameTitle: Peter Jommel S. Arrieta |
| ContDate: |
| CODate: 02 Jun 2026 |
File details come from the government source that posted it. Updated .