N6449826R00120001 SF 30.pdf
PDF 594 KB Posted
- Attached to
- Balance Arbor IDIQ
- Solicitation number
- N6449826R00120007
About this file
This is a Standard Form 30 (SF 30) Amendment of Solicitation for RFP N6449826R0012, issued by the Naval Surface Warfare Center, Philadelphia Division on 17 December 2025. The amendment extends the response due date from 13 January 2026 to 27 January 2026 and revises Attachment 2_Price Sheet (REV1) while adding instructions for requesting drawings in the Miscellaneous Text of Section A.
The solicitation seeks a single, Firm-Fixed-Price Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the manufacture and inspection of large/intermediate type universal dummy hubs. The contract will utilize a Best Value Tradeoff source selection process with an ordering period of five years from contract award and a six-year period of performance. The Government intends to award to a single contractor. The guaranteed minimum will be satisfied with the first order of one unit of CLIN 0001, and the contract ceiling equals the cumulative value of CLIN 0001 ordering period one, CLIN 0001 ordering period five, and CLIN 0002 ordering period five. Per order minimums and maximums are one to three units each, with the same minimums and maximums applying to contractor delivery obligations and government ordering authority. Offerors must submit both technical and price proposals; failure to comply with Section L instructions may result in a nonresponsive determination. Drawings may be requested via email from Contract Specialist Grace Haley at grace.k.haley.civ@us.navy.mil and will be provided through DoD Safe.
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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
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 13 Jan 2026 27 Jan 2026
Miscellaneous text in this section has been modified to:
1. The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to award a single, Firm-Fixed-Price (FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Contract providing the manufacture and inspection of large/intermediate type universal dummy hubs as described in Section C resulting from this solicitation. This procurement will be conducted utilizing the Best Value Tradeoff Source Selection process. The intended resulting Contract shall have an ordering period from date of contract award through five (5) years thereafter. The Period of Performance shall be from date of contract award through six (6) years thereafter.
2. As detailed in Section M, the Government intends to make a single Contract award. The guaranteed minimum will be met with the first order procuring one (1) each of CLIN 0001. The contract ceiling (maximum value) will be the cumulative value of CLIN 0001 ordering period one (1), CLIN 0001 ordering period five (5) and CLIN 0002 ordering period five (5).
3. The single Contract resulting from this RFP will be considered complete (ineligible for issuance of additional Task Orders) when any of the following occur: the ordering period specified in the Contract has expired, OR; the cumulative task order awards under the single Contract reach the established ceiling amount per item 2 above.
4. In accordance with FAR Clause 52.216-22, the minimum value of supplies to be ordered from the single awardee is, one (1) each (ea) of CLIN 0001. Minimum value of services will be satisfied at time of Contract award.
5. As detailed in Section L of this solicitation, Offerors are required to submit a technical proposal and price proposal. Failure to comply with the instructions set forth in Section L of this Solicitation or to provide all information requested may result in the determination that the proposal is nonresponsive and ineligible for Contract award.
6. All drawings may be requested via email. POC is Contract Specialist, Grace Haley, at grace.k.haley.civ@us.navy.mil.
Drawings will then be supplied via DoD Safe.
Allowed Per Order
Minimum: 1 Each
Maximum: 3 Each
Contractor Minimum/Maximum to Deliver:
Minimum: 1 Each
Maximum: 3 Each
N6449826R00120001
Government Minimum/Maximum to Order:
Minimum: 1 Each
Maximum: 3 Each
Section J - List of Attachments
The following attachments were added:
Attachment 2_PRICE SHEET (REV1)
The following attachments were deleted:
Attachment 2_ PRICE SHEET
Miscellaneous text in this section has been modified to:
Exhibit A: CDRL A001 - Contract Status Report
Exhibit B: CDRL A002 - Test-Inspection Report
Exhibit C: CDRL A003 - Request for Variances
Attachment 1: Small Business Commitment Document
Attachment 2: Price Sheet
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 17 Dec 2025 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N64498 |
| AdmCode: |
| IssuedBy: NSWC PHILADELPHIA DIV |
5001 S BROAD STREET, PHILADELPHIA PA 19112-1403
PHILADELPHIA, PA 19112-1403
UNITED STATES
GRACE HALEY, Email: grace.k.haley.civ@us.navy.mil Telephone: 445-286-0691 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6449826R0012 |
| SolDate: 09 Dec 2025 |
| 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: The purpose of this Amendment is to extend the RFP closing date to 27 January 2026, add the revised Attachment 2_Price Sheet(REV1) and add instructions for the request of drawings in Miscellaneous Text of Section A. |
| ContNameTitle: |
| CoNameTitle: Francis Brady |
| ContDate: |
| CODate: 17 Dec 2025 |
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