SF 30_N6426726R10030002.pdf
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- Attached to
- Wattmeter Calibration Systems
- Solicitation number
- N6426726R1003
About this file
This is a Standard Form 30 (SF 30), Amendment 0002 to a solicitation, issued by the Naval Surface Warfare Center Corona Division on February 2, 2026. The amendment modifies solicitation N6426726R1003, originally dated January 8, 2026. The contracting officer is Andrew Davis at the Naval Surface Warfare Center Corona Division in Norco, California. The amendment is not extended, meaning the receipt deadline for offers remains unchanged from the original solicitation.
The amendment revises Section F (Deliveries or Performance) for two contract line items (CLINs). For CLIN 0001 (Ship To N00421 - Commander), the delivery schedule changes from 90 calendar days from date of award to 12 months from date of the Delivery Order (DO) issuance. For CLIN 0003 (Service Performance Site N00421 - Naval Air Warfare Center Air Division), the delivery schedule similarly changes from 90 calendar days from date of award to 12 months from date of DO issuance, with the lead time event now beginning upon DO issuance rather than contract award. The amendment clarifies that this is an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period commencing at contract award, with all subsequent DOs to be delivered 90 days after their respective issuance dates. Specific delivery dates, locations, and points of contact will be identified in individual DOs.
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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
Created On:
02 Feb 2026, 20:46 PM Greenwich Mean Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
Ship To - N00421 - COMMANDER
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to delivery 12 Months, From Date of DO to delivery
Service Performance Site - N00421 - NAVAL AIR WARFARE CENTER AIR DIV
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to beginning of performance
12 Months, From Date of DO to beginning of performance
Miscellaneous text in this section has been modified to:
DELIVERY INSTRUCTIONS
This IDIQ consists of a five-year ordering period beginning on the date of contract award and expiring five (5) years thereafter.
1. For the IDIQ ordering period see FAR 52.216-18, below.
2. The delivery schedule below is for the first DO issued. All subsequent DOs shall be delivered 90 days after the date of of each respective DO. Date of lead time event is the date of DO issuance.
3. Specific delivery dates, locations, and Points of Contact (POC) will be identified in each DO.
4. The Government reserves the right to ship to another location within the identified locations in the shipping price matrix.
(End of text)
N6426726R10030002
| IDCode: J |
| Page: 1 |
| Pages: 2 |
| AmendNo: 0002 |
| EffDate: 02 Feb 2026 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N64267 |
| AdmCode: |
| IssuedBy: NAVAL SURFACE WARFARE CENTER |
CORONA DIVISION, 1999 FOURTH STREET
NORCO, CA 92860
UNITED STATES
Andrew Davis, Email: andrew.m.davis106.civ@us.navy.mil Telephone: (951) 393-3670 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6426726R1003 |
| SolDate: 08 Jan 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: The purpose of this amendment is to revise Section F, the delivery schedule for CLIN 0001 and CLIN 0003 and to update text clarifying that the lead time event begins upon issuance of the DO. |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
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