Solicitation Amendment N6833526R10250003 SF 30.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

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 29 Apr 2026 13 May 2026

Miscellaneous text in this section has been modified to:

*The purpose of N6833526R10250003 is to extend the proposal submission deadline to 5/13/26 and respond to questions from vendor(s). Question 1 (Q1):The Solicitation itself, and the pricing Matrix have spots for pricing.

Is the government looking for the pricing to be blank in the solicitation documents, and be filled out on the spreadsheet? Answer 1 (A1):Please fill Section B and fill out pricing information in the Pricing Matrix, in accordance with Section L&M. Q2: Solicitation instructions don't mention margins - are offerors to use whatever they deem appropriate, or would the government prefer 1 inch? A2:Proposals shall be formatted using letter-sized (8-1/2 C 11') pages, single-spaced, with one inch (1") margins all around. Q3: Does each volume's cover page count towards the overall page count? A3:No page limits are included with the solicitation; however the Government recommends a page limit of 10 pages for Technical which does not include the cover page. Q4:

Does the cover page and table of contents count towards page limits? A4:The cover page and table of contents does not count towards page limits. Q5:Section L states offerors shall use Microsoft Word 2016. Microsoft 365 is continually updated; Our team is currently operation on Version 16.107.3. Is this acceptable? A5:The Government can accept proposal information using Microsoft Office 2025. Offerors shall submit letters and other signed documents as fully searchable Portable Document Format (.pdf) file. Q6: The Solicitation Instructions outline a Level 2 Self-Assessment as a requirement for receiving technical data, but then references CMMC Level 2 (no specification) as a pre award requirement. Can the gov please confirm they are referring to a Level 2 Self-Assessment as the pre award requirement? A6: CMMC Level 2 Self-Assessment is the pre award requirement. Q7:Can the government please confirm whether they plan to order the FMS and Domestic SUBCLIN quantities together/at the same time? Or will the gov be exercising the SUBCLIN quantities at different times? A7: The option quantities would be exercised in accordance with the option clauses contained in the solicitation/resultant contract if/when the need for the option unit(s) is identified. Q8: Section L states that the proposal 'shall be subdivided into three separate volumes' but outlines a 4th volume (Annex A) in the G- 1 Proposal Structure table. Can you confirm that offerors are to submit 4 volumes, not 3? A8: Offerors should follow the instructions in Section L, G-1 "Proposal Structure". Q9:Can the gov please confirm that offerors are allowed to reference work where they performed as a subcontractor in the Past Performance volume? A9: In accordance with Section L, Volume II, the Offeror shall identify all relevant contracts (where for the purpose of these instructions the term contract also refers to the delivery order or task order), or those portions of a relevant contract, whose performance is within five years of the proposal due date for the principal entities. The relevant contracts provided for each principal entity shall be relative to its proposed role and responsibilities.

Commercial contracts may be included. Offerors shall also identify relevant contracts within the past five years of the proposal due date that had any show-cause notices, cure notices, or termination for default. Q10: For PPQs where the offeror acted as a subcontract, can the gov please confirm that the questionnaires should be sent to the prime contractor who subbed the work out to the offeror, and not the government end user who awarded the prime contract? A10:The end user (Government) should receive the PPQ request. Q11: Do offerors need to submit Authorization Letters if they are the sole entity proposing (ie no team members)?A11: If there are no team members, this request would not be applicable. Q12: Will the government consider adding 19.1307 Price evaluation preference for HUBZone small business concerns to the solicitation?A12: Price evaluation preference for HubZone small business concerns is applicable under a full and open competition. This requirement is a small business set aside.Q13:For offerors submitting proposals across multiple Group Bags and utilizing the same past performance references, it is our understanding that a single Past Performance

N6833526R10250003

Questionnaire (Attachment L-1) per reference would be submitted, even where those references are cited across multiple proposals. Given the instruction prohibiting inclusion of the solicitation number on the PPQ: Please confirm that a single PPQ per reference is sufficient, regardless of the number of proposals submitted in which that reference is cited. Please confirm that the Government will associated completed PPQs to the contracts identified in Attachment L-2 and will consider those PPQs for each proposal in which the same contract reference is cited. Will the Government rely on the contracts identified in Attachment L-2 to associate received PPQs with each proposal submission?A13:Each individual solicitation stands on its own. Please follow the requirement in Section L, Volume II Past Performance. The Government will evaluate Past Performance in accordance with Section M. This marks the end of Amendment N6833526R10250003 of Section A text.**The purpose of N6833526R10250002 is to attach L-1 Past Performance Questionnaire and L-2 Past Performance Contract Data in Section J. This marks the end of Amendment N6833526R10250002 of Section A text.**The purpose of N6833526R10250001 is to correct SLIN 0007AA Part Number and NSN, correct SLIN 0013AB delivery, inspection and acceptance information and provide clarification to interested vendor(s) for the following:Q1: Please advise on the discrepancy in part numbers for Item 0007 and Item 0007AA.A1: SLIN 0007AA Part Number and NSN are the same as CLIN 0007, SLIN 0007AB, and SLIN 0007AC. SLIN 0007AA has been corrected in this amendment to Part Number 4158AS0575-1 and NSN 4720-01-694-2889.Q2: We cannot locate the specified delivery location in the documentation. Please advise. A2: CLINs are informational only and therefore do not have delivery information. Delivery information for all SLINs can be found in Section F of this Solicitation.This marks the end of Amendment N6833526R10250001 of Section A text.**Points of ContactContract Specialist:Name: Juan Carlos BelmontePhone: (240) 572-6863Email: juancarlos.r.belmonte.

civ@us.navy.milThis is a Request for Proposal for a Firm-Fixed Price type contract. This solicitation is for the production and delivery of the Peculiar Support Equipment (PSE), (listed in Section B) for the CH-53K Aircraft Domestic and FMS platforms. The Government owns the Build-to-Print Technical Drawing Package and the drawings are considered Export Controlled. All Offerors must be able to provide a certified DD Form 2345. All requesting Offerors must have a current certified DD2345 to obtain the drawings. Drawings will be provided to your designated data custodian on your certified DD2345 via the DoD Safe website. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate letterhead to the PCO via email at juancarlos.r.belmonte.civ@us.navy.mil.This solicitation is being issued as a 100% Small Businesses set aside.

The full text of the reference FAR clauses may be accessed electronically at https://www.acquisition.gov/content /regulationsPlease note that the FMS SLINs within this Solicitation have an assigned Transportation Account Code (TAC) which can be found in Section G of this Solicitation. Due to the limitations of the contract writing system, a value of $0.00 was inputted as the TAC Amount. Please note that the $0.00 assigned to this amount does not reflect a defined value and was only inputted so that the TAC could be generated with its associated SLINs. Contractor Responsibility - Cybersecurity Maturity Model Certification (CMMC) Access to Controlled Unclassified Informationa) The technical data package contains CUI.b) This solicitation includes DFARS 252.204-7025, Notice Cybersecurity Maturity Model Certification Requirements.c) Offerors must obtain access to the CUI drawing package in order to prepare a proposal and must possess a current and valid CMMC Level [2] certification at the time of contract award.d) Access will be granted only to entities that demonstrate:1) Current and valid CMMC Level [2(Self)]; and2) Compliance with applicable safeguarding requirements; and3) Valid DD Form 2345.e) The Government will verify CMMC status in the Supplier Performance Risk System (SPRS) prior to releasing the CUI materials.f) Failure to maintain the required CMMC Level [2] prior to award will render the Offeror ineligible for award.g) By submission of a proposal, the Offeror represents that, if selected for award, it will possess the required CMMC Level [2] certification at the time of award.h) If the Offeror intends to utilize subcontractors that will process, store, or transmit FCI or CUI, the Offeror shall ensure such subcontractors possess the required CMMC level prior to award of subcontracts, in accordance with DFARS clause requirements.i) The Government will verify that the apparently successful offeror possesses the required CMMC Level [2] prior to award.j) An Offeror that does not possess the required CMMC Level [2] at the time of award will be ineligible for award.k) In order to be eligible for award the offeror must obtain access to the CUI drawing package by submitting a valid DD Form 2345 and a Current and valid CMMC Level 2 (Self). l) Failure to obtain the CUI drawing package will render the Offeror ineligible for award. m) Compliance with the above is a material condition of award.

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Juan Carlos Belmonte, Email: juancarlos.r.belmonte.civ@us.navy.mil Telephone: 240-572-6863 AdminBy:

SCD: PAS: