Solicitation Amendment N6833526R10250005 SF 30_FINAL.pdf
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- Attached to
- CH-53K Program O-Level Bag Group E
- Solicitation number
- N68335-26-R-1025
About this file
This is Amendment 0005 to Solicitation N6833526R1025 (FMS Requirement), issued by NAVAIR Warfare Center Aircraft Division at Joint Base McGuire-Dix-Lakehurst, New Jersey. The amendment extends the proposal response deadline from May 13, 2026 to May 20, 2026. This is a Request for Proposal for a firm-fixed price contract for production and delivery of Peculiar Support Equipment (PSE) for the CH-53K Aircraft on both domestic and Foreign Military Sales (FMS) platforms. The solicitation is set aside exclusively for small businesses at 100%.
The government owns the build-to-print technical drawing package, which is export-controlled. All offerors must possess a current certified DD Form 2345 to access the controlled unclassified information (CUI) drawings through the DoD Safe website. Offerors are required to obtain and maintain CMMC Level 2 certification at time of award to access the CUI drawing package and remain eligible for contract award. Non-successful offerors must destroy all export-controlled data and provide signed proof of destruction to the Contracting Officer. The contract specialist is Juan Carlos Belmonte, available at (240) 572-6863 or juancarlos.r.belmonte.civ@us.navy.mil. FMS line items include assigned Transportation Account Codes (TAC) detailed in Section G of the solicitation.
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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
FMS Requirement
Created On:
12 May 2026, 21:32 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 13 May 2026 20 May 2026
Miscellaneous text in this section has been modified to:
*The purpose of N6833526R10250005 is to extend the proposal deadline to 5/20/2026. This marks the end of Amendment N6833526R10250005 of Section A text.**The purpose of N6833526R10250004 is to remove responses to vendor questions in N6833526R10250003 from Section A and include them within Section J (Attachment 6) , respond to additional questions from vendor(s) in Section J (Attachment 7) and add FAR 52.222-90 to Section I. This marks the end of Amendment N6833526R10250004 of Section A text.**The purpose of N6833526R10250003 is to extend the proposal submission deadline to 5/13/26 and respond to questions from vendor(s). 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
N6833526R10250005
(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.
N6833526R10250005
| IDCode: J |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0005 |
| EffDate: 12 May 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
Juan Carlos Belmonte, Email: juancarlos.r.belmonte.civ@us.navy.mil Telephone: 240-572-6863 AdminBy:
SCD: PAS:
| ContractorNameAdd: | |
| Code: | |
| FacCode: | |
| SolChg: 1 | |
| SolNo: N6833526R1025 (FMS Requirement) | |
| SolDate: 26 Mar 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: ALISON M. GROSCH, PROCUREMENT CONTRACTING OFFICER | |
| ContDate: | |
| 2026-05-12T21:43:21-0400 | |
| GROSCH.ALISON.MARIE.1275433914 |
CODate: 12MAY2026
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