Solicitation Amendment N0038325R00290001 SF 30.pdf
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- Attached to
- 16 - FMS REPAIR - BLADE, ROTARY WING
- Solicitation number
- N0038325R0029
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a federal contract involving rotary wing advance blades. The amendment reduces the contract order quantity from 12 to 6 units and extends the response due date from 01 Oct 2025 to 29 Dec 2025. The contract is a Foreign Military Sales (FMS) case for RAN-GXOSIKORSKY with a Facility CAGE code of 7U295, focused on supplying advance rotary wing blades. The contract includes specific details such as a Product Service Code of 1615, Surveillance Criticality Designator B, and a National Stock Number of 1615011589679. The modification removes several Contract Line Item Numbers (CLINs) and associated inspection and acceptance locations at DCMA Vertical Lift Stratford, with the contract maintaining a Firm Fixed Price arrangement.
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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
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 01 Oct 2025 29 Dec 2025
N0038325R00290001
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Item Supplies / Services Quantity Unit Unit Price Amount
0001AG
Reference CLIN 0001M/F: TBD Serial Number: TBDThroughput Constraint:
000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PAT002Mark For:
PATV00SUPPAD: PA2GXO
Product Service Code: 1615 CLIN only - Foreign Military Sales Case Number: AT-P-GXO Surveillance Criticality Designator: B National Stock Number: 1615011589679 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0001AH
Reference CLIN 0001M/F: TBD Serial Number: TBDThroughput Constraint:
000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PAT002Mark For:
PATV00SUPPAD: PA2GXO
Product Service Code: 1615 CLIN only - Foreign Military Sales Case Number: AT-P-GXO Surveillance Criticality Designator: B National Stock Number: 1615011589679 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0001AJ
Reference CLIN 0001M/F: TBD Serial Number: TBDThroughput Constraint:
000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PAT002Mark For:
PATV00SUPPAD: PA2GXO
Product Service Code: 1615 CLIN only - Foreign Military Sales Case Number: AT-P-GXO Surveillance Criticality Designator: B National Stock Number: 1615011589679 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0001AK
Reference CLIN 0001M/F: TBD Serial Number: TBDThroughput Constraint:
000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PAT002Mark For:
PATV00SUPPAD: PA2GXO
Product Service Code: 1615 CLIN only - Foreign Military Sales Case Number: AT-P-GXO Surveillance Criticality Designator: B National Stock Number: 1615011589679 Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount Reference CLIN 0001M/F: TBD Serial Number: TBDThroughput Constraint:
000/monthInduction Exp. Date: TBD /
0001AL
365RTAT: 365 days after induction of asset.Ship to: PAT002Mark For:
PATV00SUPPAD: PA2GXO
Product Service Code: 1615 CLIN only - Foreign Military Sales Case Number: AT-P-GXO Surveillance Criticality Designator: B National Stock Number: 1615011589679 Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
The Requirements text has been modified to:
RAN-GXOSIKORSKY , FACILITY CAGE 7U295NOM: BLADE,ROTARY WING ADVANCE
CONTRACT ORDER QTY : 6
Section E - Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
0001AG
Inspection and Acceptance Location - S0707A - DCMA VERTICAL LIFT STRATFORD
0001AH
Inspection and Acceptance Location - S0707A - DCMA VERTICAL LIFT STRATFORD
0001AJ
Inspection and Acceptance Location - S0707A - DCMA VERTICAL LIFT STRATFORD
0001AK
Inspection and Acceptance Location - S0707A - DCMA VERTICAL LIFT STRATFORD
0001AL
Inspection and Acceptance Location - S0707A - DCMA VERTICAL LIFT STRATFORD
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
0001AG
FoB Point Payment Method Period of Performance Ship To - NOT SPECIFIED
0001AH
FoB Point Payment Method Period of Performance Ship To - NOT SPECIFIED
0001AJ
FoB Point Payment Method Period of Performance Ship To - NOT SPECIFIED
0001AK
FoB Point Payment Method Period of Performance Ship To - NOT SPECIFIED
0001AL
FoB Point Payment Method Period of Performance Ship To - NOT SPECIFIED
| IDCode: J |
| Page: 1 |
| Pages: 7 |
| AmendNo: 0001 |
| EffDate: 29 Dec 2025 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N00383 |
| AdmCode: |
| IssuedBy: NAVSUP WEAPON SYSTEMS SUPPORT |
PHILADELPHIA, 700 ROBBINS AVENUE
PHILADELPHIA, PA 19111-5098
UNITED STATES
Dana Scott, Email: dana.l.scott14.civ@us.navy.mil Telephone: 771-229-0557 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N0038325R0029 (FMS Requirement) |
| SolDate: 26 Sep 2025 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| 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: The total quantity under this advanced contract order is hereby reduced from a quantity of 12 to a quantity of 6. All other terms and conditions remain unchanged. |
| ContNameTitle: |
| CoNameTitle: Dana Scott |
| ContDate: |
| CODate: 29 Dec 2025 |
File details come from the government source that posted it. Updated .