Amendment - N6426726Q42490002.pdf

PDF 626 KB Posted Sep 4, 2026

Attached to: Ratio Transformer
Solicitation number: N6426726Q4249
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Sep 4, 2026

This is Amendment 0002 to Solicitation N6426726Q4249, issued by the Naval Surface Warfare Center (NSWC) Corona Division on September 4, 2026. The amendment extends the response due date from September 4, 2026 to September 10, 2026.

The solicitation seeks four TEGAM DT72B AC Ratio Transformers (AC Ratio Standard, 7 Decades), with two units to be delivered to the Surface Warfare Schools Command (SWSC) Engineering Learning Site in San Diego, California (Delivery Destination N41820), and two units to the Center for Information Warfare Training (CIWT) at Corry Station in Pensacola, Florida (Delivery Destination N63082). This is a Firm Fixed Price procurement requiring an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller to provide proof of authorization at offer submission. The delivery requirement is 230 calendar days from the date of award. Inspection and acceptance locations have been modified to occur at each respective delivery destination rather than at NSWC Corona Division. Payment will be processed through the Wide Area Workflow (WAWF) system using Invoice and Receiving Report (Combo) documents. The routing data specifies that the Pay Official DoDAAC is N62827, with Issue By and Admin DoDAAC of N64267, and inspection occurring at the respective destination DoDAACs (N41820 and N63082).

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File	Type	Posted
RFQ - Combined Synopsis and Solicitation (Conformed Copy).pdf	PDF	Sep 4, 2026
Amendment - N6426726Q42490001.pdf	PDF	Aug 31, 2026
RFQ - Combined Sysnopsis and Solicitation.pdf	PDF	Aug 24, 2026

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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 04 Sep 2026 10 Sep 2026

N6426726Q42490002

Section B - Supplies or Services & Prices or Costs

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

INFORMATION FROM TO

Description p/n: M-1011AAC Ratio Standard 7 Decades p/n: DT72BAC Ratio TransformerAC Ratio Standard, 7 DecadesDelivery Destination: N41820SURFACE

WARFARE SCHOOLS COMMAND3975 NORMAN

SCOTT RD STE1SAN DIEGO CA 92139-5523

INFORMATION FROM TO

Description p/n: OPT-11AC Ratio Standard 7 DecadesRack Mount For DSRB, DSRS, M01011A And M-1012A p/n: DT72BAC Ratio TransformerAC Ratio Standard, 7 DecadesDelivery Destination:

N63082COMMANDING OFFICER, CENTER FOR

INFORMATION WARFARE TRAINING (CIWT)

CORRY STATION N4640 ROBERTS AVE, BLDG

3776,PENSACOLA FL 32511

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.

PURCHASE DESCRIPTION

RATIO TRANSFORMER

1. INTRODUCTION

The Naval Surface Warfare Center (NSWC) Corona Division requires TEGAM DT72B Ratio Transformers.

2. BACKGROUND

NSWC Corona requires the TEGAM DT72B Ratio Transformers as specified below.

3. REQUIREMENTS

The Brand Name items listed below are required at the specified quantities.

TEGAM DT72B Ratio Transformers are required.

P/N Description Qty

DT72B

AC Ratio Transformer AC Ratio Standard, 7 Decades

Delivery Destination: N41820

SURFACE WARFARE SCHOOLS COMMAND

3975 NORMAN SCOTT RD STE1

SAN DIEGO CA 92139-5523

DT72B

AC Ratio Transformer AC Ratio Standard, 7 Decades

Delivery Destination: N63082

COMMANDING OFFICER, CENTER FOR

INFORMATION WARFARE TRAINING (CIWT)

CORRY STATION N4

640 ROBERTS AVE, BLDG 3776,

PENSACOLA FL 32511

*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.

Section E - Inspection and Acceptance

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

Inspection Location - N41820 - SWSC ENGINEERING

INFORMATION VALUE

Action Inspection Location Destination

Acceptance Location

N41820

SWSC ENGINEERING

LEARNING SITE SAN DIEGO, 3975 NORMAN SCOTT ROAD SUITE 1

SAN DIEGO, CA 92136-5588

UNITED STATES

Instructions Inspection at N41820 POC Name TBD POC Email TBD POC Telephone TBD

Inspection Location - N63082 - COMMANDING OFFICER

INFORMATION VALUE

Action Inspection Location Destination

Acceptance Location

N63082

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

Instructions Inspection at N63082 POC Name TBD POC Email TBD POC Telephone TBD

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

Acceptance Location - N64267 - NSWC CORONA DIVISION

INFORMATION FROM TO

Location Destination Other

Acceptance Location - N64267 - NSWC CORONA DIVISION

INFORMATION FROM TO

Location Destination Other

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

Inspection Location - N64267 - NSWC CORONA DIVISION

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Ship To - N41820 - SWSC ENGINEERING

INFORMATION VALUE

Address

Ship To N41820

SWSC ENGINEERING

LEARNING SITE SAN DIEGO, 3975 NORMAN SCOTT ROAD SUITE 1

SAN DIEGO, CA 92136-5588

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery 230 Calendar Days, From Date of Award to delivery

Ship To - N63082 - COMMANDING OFFICER

INFORMATION VALUE

Address

Ship To N63082

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

POC Name TBD POC Email TBD POC Telephone TBD Delivery 230 Calendar Days, From Date of Award to delivery

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Ship To - N64267 - NSWC CORONA DIVISION

Section G - Contract Administration Data

Additional Information/Notes

The following clauses were added:

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo) / Inspection Location: Destination/Acceptance Location: Destination

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table* (CLIN 0001)

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N62827

Issue By DoDAAC N64267

Admin DoDAAC N64267

Inspect By DoDAAC N41820

Ship To Code N41820

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC N64267

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

Routing Data Table* (CLIN 0002)

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N62827

Issue By DoDAAC N64267

Admin DoDAAC N64267

Inspect By DoDAAC N63082

Ship To Code N63082

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC N64267

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

- For WAWF issues contact TBD.

- For vendor pay issues contact TBD.

- WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. TBD.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

The following clauses were deleted: