Solicitation Amendment N0038326Q00230001 SF 30.pdf
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- 59 - FMS REPAIR - DISPLAY UNIT, FLIGHT
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This is Standard Form 30 Amendment 0001 to solicitation N0038326Q0023, issued by NAVSUP Weapon Systems Support in Philadelphia, PA on February 9, 2026, with an effective date of February 9, 2026. The amendment extends the solicitation deadline to February 17, 2026. CLIN 0001 total quantity has been updated from 1 to 2 units, and a new SubCLIN 0001AB has been incorporated for a Foreign Military Sales case (SR-P-MAL) involving a specific component with manufacturer M/F PSRZE453351297 and serial number MY250590. The product service code is 5999 with National Stock Number 5999016800624, and the pricing arrangement is Firm Fixed Price.
SubCLIN 0001AB specifies a performance period from November 3, 2025 to December 3, 2025, with a 365-day Return Time at Activation (RTAT) following induction of the asset. The delivery location is PSR002 at New York Forwarding Services Inc., 330 Snyder Avenue, Berkeley Heights, NJ 07922-1505, with point of contact Keith Vonuchtrup (908-363-5249). Inspection and acceptance will be conducted at S3315A—DCMA Vertical Lift Owego, located at 1801 State RT 17C, Owego, NY 13827-3998, with a Quality Assurance Representative responsible for all inspections and acceptance tasks. All other terms and conditions of the original solicitation remain unchanged.
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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
FMS Requirement
Created On:
09 Feb 2026, 14:09 PM Greenwich Mean Time
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Block 14 (Description of Amendment/Modification): Solicitation N0038326Q0023 is hereby extended to 17 February 2026. Amended 0001 incorporates the following changes:
CLIN 0001 Total qty is hereby updated from a qty of 1 to a qty of 2.
SubCLIN 0001AB is hereby incorporated for the following:
M/F: PSRZE453351297
Ser. Nr.: MY250590
All other terms and conditions remain unchanged.
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
0001AB
Reference CLIN 0001M/F:
PSRZE453351297Serial Number:
MY250590Throughput Constraint:
000/monthInduction Exp. Date: TBD / 365RTAT: 365 days after induction of asset.Ship to: PSR002Mark For:
PSRZ00SUPPAD: PA2MAL
Product Service Code: 5999 CLIN only - Foreign Military Sales Case Number: SR-P-MAL Surveillance Criticality Designator: B National Stock Number: 5999016800624 Pricing Arrangement: Firm Fixed Price
1 Each
N0038326Q00230001
Section E - Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
0001AB
Inspection and Acceptance Location - S3315A - DCMA VERTICAL LIFT OWEGO
INFORMATION VALUE
Action Both Location Source
Acceptance Location
S3315A
DCMA VERTICAL LIFT OWEGO
1801 STATE RT 17C, OWEGO NY 13827-3998
OWEGO, NY 13827-3998
UNITED STATES
Instructions The Quality Assurance Representative will be responsible for all inspections and acceptance tasks for this contract.
POC Name Quality Assurance Representative POC Email TBA POC Telephone TBA
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
0001AB
INFORMATION VALUE
FoB Point Origin (Shipping Point) Payment Method Government Period of Performance 03 Nov 2025 to 03 Dec 2025
Ship To - R.SLENSBY EMAIL DTD 12-16-2021 -AIR
INFORMATION VALUE
Address
Ship To
PSR002
R.SLENSBY EMAIL DTD 12-16-2021 -AIR
NEW YORK FORWARDING SERVICES INC, 330 SNYDER AVENUE
BERKELEY HEIGHTS, NJ 07922-1505
UNITED STATES
POC Name KEITH VONUCHTRUP POC Telephone 908-363-5249 Delivery 365 Calendar Days, From Date of Induction to delivery
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 09 Feb 2026 |
| 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: N0038326Q0023 (FMS Requirement) |
| SolDate: 03 Oct 2025 |
| 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 Schedule |
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
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