Amendment 0002.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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 01 Aug 2025 05 Aug 2025

Section B - Supplies or Services & Prices or Costs

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

Item Supplies / Services Quantity Unit Unit Price Amount

AC/DC Power Supply (10W) Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

10 Each

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

SALES TAX EXEMPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

This procurement contains the following contract type(s): FFP - Firm Fixed Price.

This is an official request for quote (RFQ) utilizing FAR part 13.

SOLICITATION N6426725Q4218 - MCB HAWAII RADIO NETWORK TRANSCEIVERS

PURCHASE DESCRIPTION

1. Introduction Naval Surface Warfare Center Corona Division, is requesting miscellaneous hardware to support the integration of operating platforms.

2. Background This equipment will support the organization.

3. Requirements

Contractor shall provide ten (10) radio transceivers , meeting or exceeding all specified minimum and ten (10) AC/DC Power Supply (10W) characteristics below. Only items that are Trade Agreements Act (TAA) compliant are acceptable. No alternatives shall be accepted.

CLIN 0001 - Radio Transceivers

Required Salient Characteristics:

1. Each radio transceiver shall transmit and receive from 30 MHz to 90 MHz.

N6426725Q42180002

2. Each radio transceiver shall transmit and receive from 115 MHz to 150 MHz.

3. Each radio transceiver shall transmit and receive from 225 MHz to 399.995 MHz.

(Note: a radio transceiver that covers all ranges from 30 MHz to 399.995 MHz continuously is acceptable.)

4. Each radio transceiver shall have the capacity to broadcast with 10 Watts output power.

5. Each radio transceiver shall have an operating temperature range up to 55 degrees Celsius (131 degrees Farenheit).

6. Each radio transceiver shall have the capacity for remote management over Ethernet.

(Note: The contractor does not need to provide remote management tools, software, or peripherals, just the capability that exists over Ethernet.)

7. Each radio transceiver shall possess a 26-pin Mil Spec circular connector for peripheral remote control.

8. Each radio AC power supply must have a NEMA 5-15P connector.

CLIN 0002 - AC/DC Power Supply (10W)

Offers shall include a specification sheet that shows proof of meeting or exceeding all required salient characteristics.

Offers shall include all freight and related costs.

Offers shall include estimated delivery/lead time.

Offers shall be new equipment and TAA compliant. Refurbished, used, and non-TAA compliant equipment will not be considered.

(End of text)

USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paperbased or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

(End of text)

PERMITS AND RESPONSIBILITIES

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

(End of text)

Section E - Inspection and Acceptance

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

Inspection and Acceptance Location - N64267 - NSWC CORONA DIVISION

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

Instructions TBD POC Name TBD POC Email TBD POC Telephone TBD

Section F - 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 - N64267 - NSWC CORONA DIVISION

INFORMATION VALUE

Address

Ship To N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery Delivery Estimated By 30 Sep 2025.

CORONA DIVISION, 1999 FOURTH STREET

NORCO, CA 92860

UNITED STATES

MARIA BARELA, Email: maria.p.barela3.civ@us.navy.mil Telephone: (951) 393-5000 AdminBy:

SCD: PAS: