Solicitation Amendment N0018926QL1090001 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:

29 Apr 2026, 16:39 PM Greenwich Mean Time

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

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

INFORMATION FROM TO

Description CDH 423 CONTROL HARNESS CDH 431 CONTROL DISPLAYHARNESS

INFORMATION FROM TO

Description METADATA DUAL CHANNEL AIS RX mda/2 METADATA DUAL CHANNEL AIS RX

INFORMATION FROM TO

Description METADATA AIS ANTENNA SPLITTER MDA3 METADATA AIS ANTENNA SPLITTER

INFORMATION FROM TO

Description GPSCOMPASS NMEA2000 SCX20 NMEA 2000 SATELLITE COMPASS

INFORMATION FROM TO

Description

FURUNO TZTOUCH HYBRIDTOUCH 13"

MULTIFUNCTION DISPLAY WITH INTEGRATED

1kW SONAR, DV, SV

TZT13X NAvNet TZtouchXL 13" Hybrid Control

INFORMATION FROM TO

Description

FURUNO TZT22X 22" CHARTPLOTTER WITH

BATHYVISION WITH RADAR AND SONAR

MODULES

TZT10X NAvNet TZtouchXL 10" Hybrid Control

INFORMATION FROM TO

Description 200 Watt SOLID-STATE DOPPLER RADAR WITH

TARGET ANALYZER AND FAST TARGET

TRACKING LESS ANTENNAAND CABLE

DRS25ANXT/3 200 Watt Solid-State Doppler Radar, with 3.5' Antenna

INFORMATION FROM TO

Description

DRS AX AND NXT SIGNAL/POWER CABLE, 15

METER

001-554-920-00 SCX POLE MOUNT

INFORMATION FROM TO

Description MODIFICATION OF JB03 FOR 24V OPERATION

060-30 MODIFICATION OF JB03 FOR 24V

OPERATION

INFORMATION FROM TO

Description CUSTOM RADAR BRACKETS 060-30 Custom Radar Brackets

N0018926QL1090001

Continuation of Description

Miscellaneous text in this section has been modified to:

Statement of Work

SSR32 RADAR FOR VACL SUBMARINES WITH BPS-17

RADAR

1. Statement of Work:

1. 1.1 Provide Commercial Radar to support operations onboard USS HYMAN G. RICKOVER, USS IOWA AND USS

IDAHO.

1.2 NOTE: Any deviations shall require prior approval from the Contracting Officer.

2. Description of work:

2.1 The vendor will provide and ship Commercial Radar and supporting equipment to SUBREADRON THREE TWO.

S u p p li e s L i s t

Item Number

Description QTY

COMMNAV

JBO3

COMMERCIAL NAVIGATION COMPACT INTERCONNECTION BOX. INCLUDES POWER SUPPLY, FUSED

DISTRIBUTION, NETWORK SWITCH, HEADING EMULATOR, SoE2, AND MOUNT FOR AIS RECEIVER , AND

VHF DISTRIBUTION SPILITTER. ALL CONNECTIONS MADE WITH SIMPLE REMOVABLE TERMINAL

BLOCKS.

BHS421 BHS BRIDGE HARNESS (2 PORTS WITH WHIP ANTENNA) 3

BRC431 BRC 431 RADAR CABLE (FURUNO DRS) 3

BPT431 BPT 431 BRIDGE DISPLAY PIGTAIL (FURUNO TZTXL) 3

CDH431 CDH CONTROL DISPLAY HARNESS (FURUNO TZTXL) 3

MDA/2 METADATA DUAL CHANNEL AIS RX 3

MDA3 METADATA AIS ANTENNA SPLITTER 3

SCX20 NMEA 2000 SATELLITE COMPASS 3

TZT13X NAVNET TZTOUCHXL 13" HYBRID CONTROL 3

TZT10X NAVNET TZTOUCHXL 10" HYBRID CONTROL 3

DRS25ANXT

/3

200 WATT SOLID-STATE DOPPLER RADAR, WITH 3.5' ANTENNA 3

001-554-920-

SCX POLE MOUNT 3

060-30 MODIFICATION OF JB03 FOR 24V OPERATION 3

060-30 CUSTOM RADAR BRACKETS 3

3. Period of Performance:

3.1. Required Deliver Date: Within Ninety (90) days of receiving the contract.

4. Delivery Address:

4.1 SUPPLY OFFICER, SUBREADRON 32

87 ARGONAUT ROAD, BLDG 87

GROTON, CT 06349

All supplies shall be gathered at Dockside Electronics in Mystic, CT.

5. Point of contact:

5.1. Purchasing Agent: Perla Martinez. perla.j.martinez.civ@us.navy.mil

5.2. Navy Representative. LS2 Erickson Blaine 860-694-1549 blaine.b.erickson2.mil@us.navy.mil

Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.232-36 Payment by Third Party. (Deviation 2026-O0038) Feb 2026

Addendum to Contract Clauses

Contract Clauses

Additional Information/Notes

247-303-1SUPTXT247.303-1 – Free on board (FOB) Origin Delivery Terms(Jan 2024)

(a) When a determination to utilize NAVSUP WSS transportation office (vice contractor/vendor) to process the shipment of supplies from the United States (CONUS) to OCONUS destinations, contracting officers shall:

(1) Insert these "NAVSUP WSS Transportation Shipment Request Procedures", loaded in SPS as "NWSS " with FAR clause 52.247-29.TRANSSHIP

(2) Section III, items 1-6, of the "NAVSUP WSS Transportation Shipment Procedures" must be completed by the contracting officer in consultation with NAVSUP WSS Transportation Office, and included in the resulting contract.

"NAVSUP WSS Transportation Shipment Request Procedures

I. INTRODUCTION

For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC.)

NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States) or OCONUS (Outside Continental United States) consignees with delivery terms citing FOB Origin.

Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 a.m. to 6:00 p.m. Eastern Time Monday through Friday

In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation.

If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the contractor/vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the contractor's/vendor's responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.

CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY

TRANSPORTATION COSTS FOR SHIPMENT OF THIS FOB ORIGIN PROCUREMENT.

II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES

Click on this link https://www.navsup.navy.mil/site/rts/ to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information." The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion. Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.

If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443- 5449.

NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

1. Contract Number:

2. Transportation Control Number (TCN):

3. Transportation Priority (TP):

4. Required Delivery Date (RDD):

5. Transportation Account Code (TAC):

6. Destination DODAAC: _

7. Special Destination Information (optional; however if this category is selected, ALL of its fields are mandatory):

a. Destination Activity Name:

b. Destination Street Address:

c. Destination City:

d. Destination State:

e. Destination Zip:

f. Destination Country:

g. Destination POC:

h. Destination POC Phone:

i. Destination POC Email:

j. Destination Authorizer Name:

k. Destination Authorizer Phone:

IV. NAVSUP LOC POINTS OF CONTACT:

NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.

Email: navsup_wss_facts_sp@navy.mil

Business Hours: Monday - Friday 7:30 AM to 6:00 PM Eastern Time

Phone: 757-443-5449

FAX: 757-443-5517

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.247-29 F.o.b. Origin. Feb 2006

List of Contract Documents, Exhibits, or Attachments

Miscellaneous text in this section has been modified to:

Questions & Answers (Q&A Document)

Solicitation #: N0018926QL109

Q1- Please confirm if equivalent products are acceptable, or if we must quote the exact listed brand /model items only.

A1- While the material is not strictly brand-specific, the requirements are proprietary in nature. Cables and harnesses are manufactured and configured by the vendor as a specific kit and provided upon completion.

Q2- The solicitation changed and the screens are now listed as larger. Can you confirm if this is intentional or a typo?

A2- This is a typo. The correct screen size for this requirement is 10".

Q3- Item 6381 is for Norfolk, not Groton. Additionally, display sizes have changed, there are no mounting brackets for the 22" screens, and delivery on the lower base is an issue. Who submitted these changes?

A3-The screen size has not changed. Mounting brackets are available. Material will be shipped to the vendor and consolidated. Kits will be built at the vendor site, and the customer will retrieve them upon completion.

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Perla Martinez, Email: perla.j.martinez.civ@us.navy.mil Telephone: 771-229-3543 AdminBy:

SCD: PAS: