Solicitation Amendment N6852026Q10050003 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

Created On:

14 Jan 2026, 19:14 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 16 Jan 2026 23 Jan 2026

N6852026Q10050003

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Hard Chromium Electroplating application on E2/C2 P/N 2578036:

Nose Landing Gear (NLG) Piston in accordance with SOW paragraph 4.

Product Service Code: J016 Signal Code: A Requesting Organization: KN32215 Pricing Arrangement: Firm Fixed Price

8 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Hard Chromium Electroplating application on E2/C2 P/N 2581762:

Caster Barrel in accordance with SOW paragraph 4.

Product Service Code: J016 Signal Code: A Requesting Organization: KN32215 Pricing Arrangement: Firm Fixed Price

8 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Hard Chromium Electroplating application on E2/C2 P/N 2579121:

Main Landing Gear (MLG) Piston in accordance with SOW paragraph 4.

Product Service Code: J016 Signal Code: A Requesting Organization: KN32215 Pricing Arrangement: Firm Fixed Price

8 Each

Item Supplies / Services Quantity Unit Unit Price Amount

WarrantyContractor to provide a 12 month commercial warranty in accordance with SOW paragraph 6. For tracking purposes only. Not Separately Priced.

Product Service Code: J016 Pricing Arrangement: Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Contract Data Requirements List (CDRL)CDRL A001 for CLINs 0001, 0002, 0003, 0004, 0005, 0006, 0007, and 0008 in accordance with SOW paragraph 5. For tracking purposes only. Not Separately Priced.

Product Service Code: J016 Pricing Arrangement: Firm Fixed Price

1 Each

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED

BY

Description Chrome Plating and Baking in accordance with SOW paragraph 4

Hard Chromium Electroplating application on F18 P/N 74A430602-1003: Pistons, Nose Landing Gear in accordance with SOW paragraph 4.

Quantity 120 8 -112

INFORMATION FROM TO CHANGED

BY

Description Hazardous Waste Charge in accordance with SOW paragraph 4.4

Hard Chromium Electroplating application on F18 P/N 74A430612-1009: NLG Steering Collars in accordance with SOW paragraph 4.

Quantity 120 4 -116 Requesting Organization

KN32215

Signal Code A

INFORMATION FROM TO CHANGED

BY

Description Shipping in accordance with SOW paragraph 8

Hard Chromium Electroplating application on F18 P/N 74A400820-1001:

Rod Assembly, Piston, Main Landing Gear (MLG) in accordance with SOW paragraph 4.

Quantity 120 20 -100 Requesting Organization

KN32215

Signal Code A

INFORMATION FROM TO CHANGED

BY

Description

WarrantyContractor to provide a 12 month commercial warranty in accordance with SOW paragraph 7. For tracking purposes only. Not Separately Priced.

Hard Chromium Electroplating application on F18 P/N 74A430712-1003: Rod Assembly, Piston, Nose Landing Gear (NLG) in accordance with SOW paragraph 4.

Quantity 1 30 +29 Requesting Organization

KN32215

Signal Code A Cost Constraints Not Separately Priced Not to Exceed

INFORMATION FROM TO CHANGED

BY

Description

Contract Data Requirements List (CDRL)CDRL A001 for CLIN 0001 in accordance with SOW paragraph 6. For tracking purposes only. Not Separately Priced.

Hard Chromium Electroplating application on F18 P/N 74A400734-1003: Universal Joint in accordance with SOW paragraph 4.

Quantity 1 20 +19 Requesting Organization

KN32215

Signal Code A Cost Constraints Not Separately Priced Not to Exceed

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

Statement of Work for Chrome Plating Service

1. Scope

This Statement of Work (SOW) identifies the necessary services to establish an "off-site" service agreement to apply hard chromium electroplating on various alloys on landing gear components inducted for repair at Fleet Readiness Center Southwest (FRCSW), Naval Air Station (NAS) North Island, CA 92135-3058.

2. Applicable Documents

2.1 MIL-STD-2073-1E: Standard Practice for Military Packaging https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=37232

2.2 PS12010: Cleaning, Solvent, Hand or Immersion

https://ui.portal.exostar.com/iamui/mfa/userReference

2.3 PS13102: Plating, Chromium Electro

https://ui.portal.exostar.com/iamui/mfa/userReference

2.4 PS15063: Stress Relief and Embrittlement Relief

https://ui.portal.exostar.com/iamui/mfa/userReference

2.5 ASTM F0519: Standard Test Method for Mechanical Hydrogen Embrittlement Evaluation of Plating/Coating

Processes and Service Environments https://www.astm.org/standards-and-solutions/standards-publications

2.6 Chrome Plating Instructions for E2/C2 Landing Gear Components

Distribution Statement C: distribution authorized to Department of Defense and U.S. DoD contractors only

2.7 F18 Landing Gear Chrome Plating Instructions

Distribution Statement C: distribution authorized to Department of Defense and U.S. DoD contractors only

3. General Requirements

3.1 The Contractor must be knowledgeable and have the appropriate facility and experience with the application of hard chromium electroplating on various alloys on landing gear components.

3.2 The Contractor shall be able to perform all work and be able to communicate with the Technical Point of Contact (TPOC), both orally and in writing regarding issues and concerns during the hard chromium electroplating application process.

3.3 The Contractor shall provide and utilize its own facility, tools, equipment, and materials, including but not limited to, test equipment, and support equipment necessary to perform the requested service.

3.4 The Contractor shall be notified by the Government when completed material has been received.

N6852026Q10050003 https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=37232 https://ui.portal.exostar.com/iamui/mfa/userReference https://ui.portal.exostar.com/iamui/mfa/userReference https://ui.portal.exostar.com/iamui/mfa/userReference https://www.astm.org/standards-and-solutions/standards-publications

3.5 The Contractor shall incorporate the best engineering practices, and workmanship shall be of the highest quality to meet all applicable published specifications IAW the documents referenced in Section 2.

3.6 The Contractor shall provide a specific address to the Government where to ship the parts that require hard chromium electroplating.

3.7 The Contractor shall notify the TPOC when any material has shipped and provide the applicable tracking numbers.

4. Specific Requirements

4.1. The Contractor shall apply hard chromium electroplating on Not To Exceed (NTE) eight (8) F18 P/N 74A430602- 1003: Pistons, Nose Landing Gear (NLG) in accordance with (IAW) Applicable Document 2.7.

4.2. The Contractor shall apply hard chromium electroplating on (NTE) four (4) P/N 74A430612-1009: NLG Steering Collars IAW Applicable Document 2.7.

4.3. The Contractor shall apply hard chromium electroplating on (NTE) twenty (20) P/N 74A400820-1001: Rod Assembly, Piston, Main Landing Gear (MLG) IAW Applicable Document 2.7.

4.4. The Contractor shall apply hard chromium electroplating on (NTE) thirty (30) P/N 74A430712-1003: Rod Assembly, Piston, Nose Landing Gear (NLG) IAW Applicable Document 2.7.

4.5. The Contractor shall apply hard chromium electroplating on (NTE) twenty (20) P/N 74A400734-1003: Universal Joint IAW Applicable Document 2.7.

4.6. The Contractor shall apply hard chromium electroplating on (NTE) eight (8) P/N 2578036: NLG Piston IAW Applicable Document 2.6.

4.7. The Contractor shall apply hard chromium electroplating on (NTE) eight (8) P/N 2581762: Caster Barrel IAW Applicable Document 2.6.

4.8. The Contractor shall apply hard chromium electroplating on (NTE) eight (8) P/N 2579121: MLG Piston IAW Applicable Document 2.6.

4.9. Variants, deviations, and departure from specifications contained in the documents referenced in Section 2 of this SOW are prohibited.

4.10. The Contractor shall ship completed Landing Gear Components to specified address per Section 7.1 of this SOW.

4.11. Should it be determined at any time that the requested service cannot be completed, the Contractor is to:

4.11.1. Stop work immediately.

4.11.2. Notify the TPOC and the Contracting Officer.

5. Inspection / Acceptance:

5.1. Acceptance:

5.1.1. Certificate of Conformance (CDRL A001)

The Contractor shall provide a Certificate of Conformance (COC), certificate of material used, certificate of the hard chromium electroplating process and dimensional inspections of each part with shipment of the parts. Certify that each item is within dimensional requirements conforming to the documentation IAW Applicable Documents 2.6 and 2.7, this SOW, and the requirements of the contract. Each COC shall identify the part number, serial numbers and quantity delivered with shipment. If any parts listed in Section 4 are found to be nonconforming, they shall be reworked and hard chromium electroplated at the Contractor's expense.

5.1.2. Upon receipt of the completed hard chromium electroplated Landing Gear Components at FRCSW from the Contractor facility, prior to payment, evaluation of the Landing Gear Components shall be performed by the TPOC.

5.1.2.1. Evaluation of the Landing Gear Components shall be performed by the TPOC within five (5) days of receipt of completed component.

5.1.2.2. Contractor will be notified if a component is out of compliance with specifications referenced in Sections 2.1 through 2.7 within two (2) working days of TPOC completion of examination.

5.1.2.2.1. Landing gear component(s) that do not meet specifications referenced in Sections

2.1 through 2.7 shall be reworked at no additional cost to the Government.

5.1.2.2.2. Contractor shall cover expense of shipping component(s) requiring rework to and from the Contractor facility.

5.1.2.2.3. Re-evaluation of the Landing Gear Component(s) shall be performed by the TPOC within five (5) days of receipt of completed component.

6. Warranty:

6.1. The Contractor shall provide a one-year commercial warranty on all parts plated during this service. Parts shall remain defect-free inclusive of the period of final machining not to exceed one year. Parts requiring rework under warranty shall be at no additional cost to the Government and must include material, labor, shipping and handling.

7. Shipping:

7.1. The Contractor shall ship finished , to complete the service, addressed to the TPOC at the Landing Gear Components following address:

ATTN: Brianna Timothy

N65888 NAS North Island

Fleet Readiness Center Southwest

Quentin-Roosevelt Blvd., Bldg. 36

San Diego, CA 92135-7058

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection and Acceptance Location - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N65888

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Instructions Inspected and Accepted by N65888 POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792

Inspection and Acceptance Location - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N65888

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Instructions Inspected and Accepted by N65888 POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792

Inspection and Acceptance Location - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N65888

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Instructions Inspected and Accepted by N65888 POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792

Inspection and Acceptance Location - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N65888

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Instructions Inspected and Accepted by N65888 POC Name Brianna Timothy

POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792

Inspection and Acceptance Location - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N65888

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Instructions Inspected and Accepted by N65888 POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

INFORMATION VALUE

Period of Performance 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Address

Ship To N65888

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792 Delivery Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION VALUE

Period of Performance 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Address

Ship To N65888

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792 Delivery Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION VALUE

Period of Performance 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Address

Ship To N65888

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792 Delivery Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION VALUE

Period of Performance 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Address

Ship To N65888

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792 Delivery Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION VALUE

Period of Performance 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION VALUE

Address

Ship To N65888

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

POC Name Brianna Timothy POC Email brianna.s.timothy.civ@us.navy.mil POC Telephone 619-545-4792 Delivery Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Period of Performance 01 Jan 2026 to 31 Aug 2026 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Jan 2026. PeriodEnd = 31 Aug 2026.

Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION FROM TO

Period of Performance 01 Jan 2026 to 31 Aug 2026 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Jan 2026. PeriodEnd = 31 Aug 2026.

Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION FROM TO

Period of Performance 01 Jan 2026 to 31 Aug 2026 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Jan 2026. PeriodEnd = 31 Aug 2026.

Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION FROM TO

Period of Performance 01 Jan 2026 to 31 Aug 2026 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Jan 2026. PeriodEnd = 31 Aug 2026.

Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

INFORMATION FROM TO

Period of Performance 01 Jan 2026 to 31 Aug 2026 30 Jan 2026 to 31 Aug 2026

Ship To - N65888 - FLEET READINESS CENTER SOUTHWEST

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Jan 2026. PeriodEnd = 31 Aug 2026.

Delivery Period PeriodStart = 30 Jan 2026. PeriodEnd = 31 Aug 2026.

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 1 day Contractor a preliminary written notice of its intent to extend at least before the contract expires. The preliminary notice does not commit the 1 day Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .24 months

(End of clause)

ATTN CHIEF OF STAFF, 47038 MCLEOD ROAD, BLDG 448

PATUXENT RIVER, MD 20670

UNITED STATES

Kimberly Compton, Email: kimberly.a.compton6.civ@us.navy.mil AdminBy:

SCD: PAS: