Solicitation Amendment N6833526R10100001 SF 30.pdf

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 14 May 2026 28 May 2026

Miscellaneous text in this section has been modified to:

AMENDMENT 0001

The purpose of this amendment is to:

1. Add clause 52.222-6

2. Update Section L.

3. Provide Q&A summary as Attachment 7.

4. Extend proposal due date to 28 May 2026 at 4:00PM EST.

SOLICITATION SUMMARY

POINTS OF CONTACT

Government Contract Specialist:

Kieran Connolly Phone: 240-577-5900 Email: kieran.m.connolly2.civ@us.navy.mil

Government Technical Point of Contact:

Tyler Schiff Phone: 732-323-1653 Email: tyler.j.schiff.civ@us.navy.mil

Contractor Point of Contact:

TBD

1. This Solicitation is for an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC).

2. This Solicitation is reserved as a 100% Small Businesses Set Aside under the NAICS 336611 with a corresponding size standard of 1300 Employees.

3. In order to be eligible for award, your company must be certified by the Small Business Administration (SBA) as a Small Business under the

NAICS 336611.

ELECTRONICALLY SUBMIT INVOICES THROUGH WIDE AREA WORK FLOW (WAWF). SEE SECTIONG FOR MORE INFORMATION.

REFER TO THE FOLLOWING WEBSITE FOR MORE INFORMATION ON CLAUSES INCORPORATED INTO THIS SOLICITATION AND

SUBSEQUENT CONTRACT:

.https://www.acquisition.gov/content/regulations

The purpose of this contract is for the award of multiple IDIQ contracts for the alteration and installation support services for Support Equipment and Aircraft Launch and Recovery Equipment at shipboard and shore site locations.

MAXIMUM VALUE OF IDIQ

Awards will be IDIQ type contracts as defined by FAR 16.504, Indefinite Quantity Contracts. Awards are for five (5) year Fixed Price and Cost Type contracts. The contract's minimum quantity and the maximum quantity are listed in clause 5252.216-9506. The first Delivery Order will be placed concurrently with the basic contract, which satisfies the minimum requirement of the contract.

The estimated quantities set forth in Section B of this contract are illustrative only and do not represent firm quantities. The maximum quantities identified herein for each CLIN represent the Government's best estimate of the maximum quantities of anticipated order(s) during that specified ordering period.

All quantities to be ordered under this contract shall be in accordance with each delivery order.

N6833526R10100001 mailto:tyler.j.schiff.civ@us.navy.mil https://www.acquisition.gov/content/regulations

The Government is not obligated to order any additional requirements beyond the guaranteed minimum order and may order the maximum quantity over the life of the contract.

The guaranteed minimum order quantity to be ordered on the 1st delivery is listed below:

The minimum guaranteed delivery order will consist of a $500.00 delivery order Award. The Offeror shall provide an Artisan List in accordance with SOW paragraph 4.1 and CDRL A001 for the Artisan List. After fulfillment of the minimum order guarantee, subsequent DO awards will be competed amongst all IDIQ MAC Awardees.

Delivery dates shall be determined in accordance with each delivery order.

Year One (1) (CLINs 0001, 0002, 0003) Pricing is from date of contract award through 365 days after contract award.

Year Two (2) (CLINs 0004, 0005, 0006) Pricing is from 366 days after contract award through 730 days after contract award.

Year Three (3) (CLINs 0007, 0008, 0009) Pricing is from 731 days after contract award through 1,095 days after contract award.

Year Four (4) (CLINs 0010, 0011, 0012) Pricing is from 1,096 days after contract award through 1,460 days after contract award.

Year Five (5) (CLINs 0013, 0014, 0015) Pricing is from 1,461 days after contract award through 1,825 days after contract award.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL

ACT (TITLE 22, U.S.C. SEC 2751 ET SEQ) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMMENDED, (TITLE 50, U.S.C. APP 2401, ET SEQ). VIOLATIONS OF THESE EXPORT LAWS ARE

SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF OPNAVINST 5510.161.

SOLICITATION SUMMARY

POINTS OF CONTACT

Government Contract Specialist:

Kieran Connolly Phone: 240-577-5900 Email: kieran.m.connolly2.civ@us.navy.mil

Government Technical Point of Contact:

Tyler Schiff Phone: 732-323-1653 Email: tyler.j.schiff.civ@us.navy.mil

Contractor Point of Contact:

TBD

1. This Solicitation is for an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC).

2. This Solicitation is reserved as a 100% Small Businesses Set Aside under the NAICS 336611 with a corresponding size standard of 1300 Employees.

3. In order to be eligible for award, your company must be certified by the Small Business Administration (SBA) as a Small Business under the

NAICS 336611.

ELECTRONICALLY SUBMIT INVOICES THROUGH WIDE AREA WORK FLOW (WAWF). SEE SECTIONG FOR MORE INFORMATION.

REFER TO THE FOLLOWING WEBSITE FOR MORE INFORMATION ON CLAUSES INCORPORATED INTO THIS SOLICITATION AND

SUBSEQUENT CONTRACT:

.https://www.acquisition.gov/content/regulations

The purpose of this contract is for the award of multiple IDIQ contracts for the alteration and installation support services for Support Equipment and Aircraft Launch and Recovery Equipment at shipboard and shore site locations.

MAXIMUM VALUE OF IDIQ

Awards will be IDIQ type contracts as defined by FAR 16.504, Indefinite Quantity Contracts. Awards are for five (5) year Fixed Price and Cost Type contracts. The contract's minimum quantity and the maximum quantity are listed in clause 5252.216-9506. The first Delivery Order will be placed concurrently with the basic contract, which satisfies the minimum requirement of the contract.

The estimated quantities set forth in Section B of this contract are illustrative only and do not represent firm quantities. The maximum quantities identified herein for each CLIN represent the Government's best estimate of the maximum quantities of anticipated order(s) during that specified ordering period.

All quantities to be ordered under this contract shall be in accordance with each delivery order.

N6833526R10100001 mailto:tyler.j.schiff.civ@us.navy.mil https://www.acquisition.gov/content/regulations

The Government is not obligated to order any additional requirements beyond the guaranteed minimum order and may order the maximum quantity over the life of the contract.

The guaranteed minimum order quantity to be ordered on the 1st delivery is listed below:

The minimum guaranteed delivery order will consist of a $500.00 delivery order Award. The Offeror shall provide an Artisan List in accordance with SOW paragraph 4.1 and CDRL A001 for the Artisan List. After fulfillment of the minimum order guarantee, subsequent DO awards will be competed amongst all IDIQ MAC Awardees.

Delivery dates shall be determined in accordance with each delivery order.

Year One (1) (CLINs 0001, 0002, 0003) Pricing is from date of contract award through 365 days after contract award.

Year Two (2) (CLINs 0004, 0005, 0006) Pricing is from 366 days after contract award through 730 days after contract award.

Year Three (3) (CLINs 0007, 0008, 0009) Pricing is from 731 days after contract award through 1,095 days after contract award.

Year Four (4) (CLINs 0010, 0011, 0012) Pricing is from 1,096 days after contract award through 1,460 days after contract award.

Year Five (5) (CLINs 0013, 0014, 0015) Pricing is from 1,461 days after contract award through 1,825 days after contract award.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL

ACT (TITLE 22, U.S.C. SEC 2751 ET SEQ) OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMMENDED, (TITLE 50, U.S.C. APP 2401, ET SEQ). VIOLATIONS OF THESE EXPORT LAWS ARE

SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF OPNAVINST 5510.161.

N6833526R10100001

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.222-6 Construction Wage Rate Requirements. (Deviation 2026-O0038) Feb 2026

Section J - List of Attachments

The following attachments were added:

N68335-26-R-1010 QA Summary Section L Amendment 0001

The following attachments were deleted:

Section L_FINAL

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Kieran Connolly, Email: kieran.m.connolly2.civ@us.navy.mil Telephone: 2405775900 AdminBy:

SCD: PAS: