N68335-26-R-1041-0003 MLG NLG Cycling Fixture Solicitation Amendment.pdf
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- Attached to
- MLG/NLG Cycling Fixture
- Solicitation number
- N68335-26-R-1041
About this file
This is Amendment 0003 to Solicitation N6833526R1041, issued by the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst on July 15, 2026. The amendment extends the proposal response deadline from July 15, 2026 to July 22, 2026 at 15:00 EDT and addresses submission procedures and technical clarifications for vendors.
Due to a technical issue with the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, offerors must submit proposals via email to the contracting officer. Proposals containing Controlled Unclassified Information (CUI) require a Drop-off link request with DoD SAFE. The amendment responds to vendor questions regarding Technical Data Package (TDP) document 901-236-015, clarifying that this compilation consists of 23 sheets identified as S01_C through S23_C, and that part numbers 901-236-015-503 and 901-236-015-509 are detailed within the TDP. The government also clarifies that drawings 6223LKA148382SX and 6224LKA148383SX reference separate support equipment change kits because the servicing panel and MLG/NLG cycling fixture are tracked as two separate end items. The point of contact is Kyle Welge at NAWCAD LKE Procurement (240-587-9015, kyle.a.welge.civ@us.navy.mil). All other terms and conditions of the original solicitation remain unchanged.
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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:
15 Jul 2026, 19:53 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
Header only - Purchase Requisition Number
AMS00596277
Response Due Date 15 Jul 2026 22 Jul 2026
Miscellaneous text in this section has been modified to:
Amendment 0003
The purpose of this amendment is to:
1. Due to a technical issue with the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE), Offerors shall submit their proposals via email to the Solicitation Point of Contact below. If the proposal contains CUI, Offerors shall request a Drop-off link with DoD SAFE (https://safe.apps.mil/).
2. Respond to questions from interested vendor(s):
Question #2: Drawing 6223lka148382sx calls out 901-236-015-509 PLATE, IDENTIFICATION and 901-236-015-503 FIXED SCALE, NLG. Are these files named 901-236-015S09_C and 901-236-015S03_C in the TDP?
Government Response: TDP document 901-236-015 is a compilation of 23 sheets. that is why there the files are amended with S01_C, S02_C, S03_C... .... ... S23_C. Recommend the Vendors review all technical document sheets in the solicitation. the Part Numbers 901-236-015-503 and 901-236-015-509 are detailed within the TDP. TDP Document 6224LKA148383SX within NOTES: states "THIS DRAWING IS FOR A SUPPORT EQUIPMENT CHANGE KIT." The reason these components are crates separately is because the SERVICING PANEL and MLG/NLG CYCLING FIXTURE are technically tracked as two separate end items; hence the requirement for two separate "SUPPORT EQUIPMENT
CHANGE KITS"
3. Extend the required response date/time to 22 July 2026 15:00 EDT.
All other terms and conditions remain in effect.
Point of Contact NAWCAD LKE Procurement: Kyle Welge, 240-587-9015, kyle.a.welge.civ@us.navy.mil
N6833526R10410003
| IDCode: J |
| Page: 1 |
| Pages: 2 |
| AmendNo: 0003 |
| EffDate: 15 Jul 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: N6833526R1041 (FMS Requirement) |
| SolDate: 03 Jun 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: |
File details come from the government source that posted it. Updated .