N68335-26-Q-1069-0002 Cart Adapter Solicitation Amendment.pdf
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- Attached to
- Cart Adapter
- Solicitation number
- N6833526Q1069
About this file
This is Standard Form 30 Amendment 0002 to solicitation N6833526Q1069, issued by NAVAIR Warfare Center Aircraft Division (NAWCAD) Lake facility in Joint Base McGuire-Dix-Lakehurst, New Jersey on 08 October 2026. The amendment extends the response due date from 08 October 2026 to 28 October 2026 at 15:00 EDT and provides Drawing 70209-05011-101 to all interested offerors. The solicitation is designated as an FMS (Foreign Military Sales) Requirement. The contracting officer is Kyle Welge (kyle.a.welge.civ@us.navy.mil, 240-587-9015).
Offerors must acknowledge receipt of this amendment prior to the extended deadline through one of three methods: completing and returning items 8 and 15 of the form, acknowledging receipt on each copy of their offer, or submitting a separate letter or electronic communication referencing the solicitation and amendment numbers. Failure to acknowledge receipt may result in offer rejection. Offers must include a signed SF18 for the basic solicitation, signed copies of each amendment, signed representations and certifications from SAM, and CLIN Unit Price and Total Prices using specified quantities. Only offerors who have requested a drawing package and possess a valid and current DD Form 2345 along with proof of CMMC Level 2 (Self) certification will be considered for award.
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| File | Type | Posted |
|---|---|---|
| N68335-26-Q-1069-0001 Cart Adapter Solicitation Amendment.pdf | ||
| N68335-26-Q-1069 Cart Adapter.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
FMS Requirement
Created On:
08 Oct 2026, 14:51 PM Greenwich Mean Time
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 08 Oct 2026 28 Oct 2026
N6833526Q10690002
Section A [Mod Specific] - Mod Specific
Miscellaneous text in this section has been modified to:
AMENDMENT 0002
This amendment is issued to:
1. Extend the required response date/time to 28 October 2026 15:00 EDT, and
2. Provide Drawing 70209-05011-101 to all interested offerors.
In accordance with Section L, offers shall contain a signed SF18 for the basic solicitation; a signed copy of each amendment; the signed Representations, Certifications and Acknowledgements or Online Representations and Certifications in System for Award Management (SAM); and a copy of the CLIN Unit Price and the Total Prices filled in using the quantities of supplies listed herein in accordance with Section B of this Solicitation. The Offeror shall identify the proposed prices/costs for the CLIN as specified in this solicitation.
Only Offerors who have requested a drawing package and have a valid and current DD Form 2345 will be considered for award. To request a drawing package please provide your DD Form 2345 and proof of CMMC Level 2 (Self) certification to the point of contact below.
All other terms and conditions remain in effect.
POINTS OF CONTACT
NAWCAD LKE Procurement: Kyle Welge, kyle.a.welge.civ@us.navy.mil
N6833526Q10690002
| IDCode: J |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0002 |
| EffDate: 08 Oct 2026 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N68335 |
| AdmCode: |
| IssuedBy: NAVAIR WARFARE CTR AIRCRAFT DIV |
LKE. JB MDL, BLDG 271 HIGHWAY 547
JOINT BASE MDL, NJ 08733
UNITED STATES
Kyle Welge, Email: kyle.a.welge.civ@us.navy.mil Telephone: 2405879015 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6833526Q1069 (FMS Requirement) |
| SolDate: 09 Sep 2026 |
| 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: SEE SUMMARY OF CHANGES |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
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