Amendment - N6426726Q41060002.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 28 Jul 2026 13 Aug 2026

N6426726Q41060002

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

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)

This requirement is Firm Fixed Price-FFP

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.

PERFORMANCE WORK STATEMENT

UPS Battery Cabinet

1. INTRODUCTION

The Naval Surface Warfare Center (NSWC) Corona Division requires an additional battery cabinet and associated batteries to augment the existing Uninterruptible Power Supply (UPS) system currently installed.

2. BACKGROUND

Naval Surface Warfare Center (NSWC) Corona Division operates a Schneider Electric Symmetra PX 250/500 Uninterruptible Power Supply (UPS).

In order to expand the UPS's current backup battery capacity, the equipment listed below is required.

3. SCOPE

The objective of this procurement is to acquire, install, and test an additional battery cabinet and forty-eight (48) new Enersys 12HX505-FR batteries to upgrade the existing Schneider Electric Symmetra PX 250/500 UPS. The ultimate end-state is a fully operational, safely configured system that complies strictly with all manufacturer specifications.

The Contractor shall provide all necessary labor, tools, Personal Protective Equipment (PPE), materials, and equipment required to safely and effectively execute the following tasks:

3.1 Furnish Hardware

The Contractor shall procure and deliver the exact quantity, make, and model of all hardware components required for this upgrade. To ensure integration with the proprietary UPS architecture and to maintain existing warranties, substitute models are strictly prohibited and will not be accepted. The required hardware includes:

. Qty (1) IntraPack Battery Cabinet (Part Number: IP6-48H505-288-1-2D300) . Qty (2) Schneider Electric 300A DC Breakers (Part Number: LGL37040D30ACSO) . Qty (48) Enersys Batteries (Part Number: 12HX505-FR)

3.2 Installation and Integration

The Contractor shall safely install and physically integrate the new battery cabinet and internal components with the existing UPS infrastructure. All installation procedures must adhere to Original Equipment Manufacturer (OEM) safety and installation guidelines. During installation, the Contractor shall:

. Properly seat and wire the DC breakers and battery strings.

. Torque all terminal connections to the exact manufacturer's specified values using calibrated equipment.

. Apply OEM-approved anti-corrosion compound to all terminal connections to prevent degradation and ensure long-term electrical reliability.

3.3 System Diagnostic and Testing

Following physical installation, the Contractor must logically integrate the new hardware into the UPS framework. The Contractor shall:

. Calibrate the existing UPS Battery Management System (BMS) to properly recognize, balance, and monitor the newly installed battery strings.

. Perform a comprehensive full system diagnostic.

. Execute a formal battery load test in strict accordance with IEEE 1188 ("IEEE Recommended Practice for Maintenance, Testing, and Replacement of Valve-Regulated Lead-Acid (VRLA) Batteries for Stationary Applications").

. Verify and document that the upgraded UPS system is fully operational, safely configured, and functioning entirely within manufacturer specifications.

A site visit will be held August 5th 2026, 0930 PDT at NSWC Corona. The site visit is open only to Authorized Resellers of Schneider Electric and all required components. To gain access and attend the site visit, all persons must pass mandatory security screening. A completed SECNAV 5512 must be submitted by August 3rd, 0930. Please send completed forms to colin.dwyer.civ@us.navy.mil as soon as possible to ensure vetting can be accomplished ahead of visit.

4. APPLICABLE DOCUMENTS

Document Category

Document Title/Reference Purpose/Description

Technical

(OEM)

Schneider Electric Symmetra PX 250/500 kW Technical Specifications

Defines the exact battery module requirements (e.g., SYBTU2) and system ratings.

Technical

(OEM)

Schneider Electric Symmetra PX 250/500 kW Installation & Operation Manuals

Dictates the authorized procedures for module replacement and system startup.

Electrical Safety

NFPA 70E: Standard for Electrical Safety in the Workplace

Ensures contractor personnel use proper PPE and follow arc flash safety protocols.

Electrical Code

NFPA 70: National Electrical Code (NEC) Mandates that all electrical connections and grounding meet national standards.

Battery Maintenanc e

IEEE 1188: Recommended Practice for Maintenance and Testing of VRLA Batteries

Establishes the industry standard for testing and validating the health of new batteries.

Security

/IL5

DoD Instruction 8500.01: Cybersecurity Applicable if the contractor requires access to the UPS Network Management Card (NMC) for configuration.

5. REQUIREMENTS

5.1 Hardware Procurement

The Contractor shall provide the following Original Equipment Manufacturer (OEM) components. All equipment must be new and explicitly compatible with the existing Symmetra PX 250/500 UPS.

PART # DESCRIPTION BRAND QTY

IP6-48H505-288-1-2D300 Battery Cabinet IntraPack 1

LGL37040D30ACSO 300A DC Breaker Schneider Electric 2

12HX505FR Valve Regulated Lead Acid Battery Enersys 48

* Offerors shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller for the proposed supplies, equipment and/or services. Offerors shall provide proof of authorization verified by an authorization letter or other documents from the OEM at the time of offer submission and prior to closure of solicitation.

5.2 Installation and Integration Services

The Contractor shall perform the following installation and integration tasks:

. Delivery and Staging: Coordinate delivery of the battery cabinet and components to the designated installation site at NSWC Corona Division.

. Assembly and Installation: Assemble the battery cabinet, install the two (2) 300A DC breakers, and properly seat and wire the forty-eight (48) Enersys batteries in accordance with OEM specifications.

. System Integration: Physically and logically integrate the new battery cabinet into the existing Symmetra PX 250/500 UPS system infrastructure without causing unplanned downtime to the supported ADN network.

. Debris Removal: Remove all packaging, crating, and debris generated during the installation process from the government facility.

5.3 Testing and Commissioning

Upon completion of the physical installation, the Contractor shall conduct OEM-specified startup procedures, functional testing, and calibration to ensure the new battery string is correctly recognized by the UPS system and capable of assuming the designated electrical load.

6. GOVERNMENT FURNISHED PROPERTY

6.1 Government Furnished Material

The government will provide the contractor with access to the facility room and the UPS unit during normal business hours, per the base security visitor's protocols.

* Contractor employees must be able pass all security clearances required for facility access.

6.2 Government Furnished Equipment

N/A

6.3 Government Furnished Information

The government will provide any necessary documentation regarding the UPS system that is in its possession.

7. DELIVERABLES

N/A

8. ACRONYM LIST

ACRONYM - DENOTATION

ADN Area Distribution Node UPS Uninterruptible Power Supply

Section J - List of Attachments

Miscellaneous text in this section has been modified to:

Attachments

The following document(s), exhibit(s), and other attachment(s) form a part of this contract:

Attachment 001. SECNAV 5512

CORONA DIVISION, 1999 FOURTH STREET

NORCO, CA 92860

UNITED STATES

Colin Dwyer, Email: colin.dwyer.civ@us.navy.mil Telephone: (951) 393-4114 AdminBy:

SCD: PAS: