4.03a AMEND 0001.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 30 Jul 2026 03 Aug 2026

N6817126QN0670001

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

1. Quotes must be received no later than (NLT) Monday 03 August 2026 at 15:00 Central European Time. All pricing shall be in US DOLLARS

The quoter is also required to fill the following contracting documentation and return with the quote submission:

- Standard Form 18/Request for quotation - Request for quotation with blocks 12-16 completed by the Quoter. If amendments to the RFQ are issued, each Standard Form 30 "Amendment of Solicitation/Modification of Contract" shall be included with blocks 8 and 15 (a) through (c) completed by the Quoter.

- Technical Qualifications that are marked within the Attachment J-3 Contract Qualification Checklist

- Completed Representations and Certifications - Located in Section K of this Request for quote. The Quoter shall fill them out and include them with his/her quote.

2. References shall be requested via e-mail to the emails listed above no later than 31 July 2026 at 12: 00 (CEST). When asking for the references to be provided, the Quoters shall send via e-mail - along with their request the attached "S-1 Use and Non- Disclosure Agreement (NDA)" duly filled in and signed

3. Award will be made in accordance with terms and conditions of this Request for Quote.

Note: The contracted work will be on a 24 hour tether, which means the contractor should be able to remove all temporary services and be off the ship within 24 hours after notification.

4. Contractors are required to be registered in the SAM (www.sam.gov).

5. Please note that this is a request for quote and not an authorization to perform the described work. The Government will not be liable for any costs for the work described herein prior to an issuance of a purchase agreement of authorization to proceed from an U.S. Government Contracting Officer. Note: " In the event the successful offeror possesses an active Navy Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy, award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the MARAV will apply. Non MARAV holders are instructed to substitute the work "contract"/"purchase order" in place of all occurrences of "job order" in the following clauses: DFARS 252.217-7003 through DFARS 252.217-7016".

Section M - Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

EVALUATION CRITERIA

Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. The quote will be evaluated in accordance with FAR 13.106.

The evaluation factors will be the following:

(1) Technical Capability

Technical Capability documentation will be evaluated and rated on an "acceptable" or "unacceptable" basis using the ratings in the following table.

Table A-1 - Technical Acceptable/Unacceptable Ratings

Acceptable Quote clearly meets the minimum technical requirements of the RFQ

Unacceptable Quote does not clearly meet the minimum technical requirements of the RFQ

Only those quoters that are rated acceptable under Factor (1) Technical Capability will be further evaluated under Factor (2), Price.

Quotes rated as "unacceptable" under Factor (1) will render the entire quote unacceptable and ineligible for award.

(2) Price

Contractor shall provide price for CLIN 0001 and CLIN 0002 and fill J-1 Contractor's Price breakdown with all information required.

NAVAL REGIONAL CONTRACTING CEN DET, PSC 817 BOX 50

FPO, AE 09622-0050

UNITED STATES

Joseph Norcross, Email: joseph.e.norcross.civ@us.navy.mil Telephone: 8435682200 AdminBy:

SCD: PAS: