Solicitation Amendment SPMYM326Q33300002 SF 30.pdf

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Attached to
Glenair Conduit IDIQ
Solicitation number
SPMYM326Q3330
Issued by

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This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract issued by the DLA Maritime - Portsmouth Contracting Division (DLA-KME) on 21 August 2026 for solicitation SPMYM326Q33300.

The amendment extends the response due date from 21 August 2026 to 28 August 2026. The primary substantive change removes ten line items (CLINs 0013, 0014, 1013, 1014, 2013, 2014, 3013, 3014, 4013, and 4014) from the RFQ. These deleted items consisted of Conduit Adapter 710-628-1 and Conduit Adapter 710-628-2 (Product Service Code 5975), each with a quantity of 24 units per line item under a firm fixed price arrangement. The deletion impacts the base contract and four option years. Associated inspection and acceptance locations at Portsmouth Naval Shipyard (N39040) and delivery/performance information for these line items have also been deleted. Offerors are required to review this amendment and resubmit a copy of their quotation with revised pricing if already submitted. Failure to sign and return the amendment with the revised offer will result in the offer being determined non-responsive and ineligible for award.

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Amendment 0001.pdf PDF
JA for Legal_Redacted.pdf PDF
Solicitation - SPMYM326Q3330.pdf 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

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 21 Aug 2026 28 Aug 2026

SPMYM326Q33300002

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

Conduit Adapter 710-628-1 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Conduit Adapter 710-628-2 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-1 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-2 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-1 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-2 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-1 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-2 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-1 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Item Supplies / Services Quantity Unit Unit Price Amount Option Line Item

Conduit Adapter 710-628-2 Product Service Code: 5975 Pricing Arrangement: Firm Fixed Price

24 Each

Section E - Inspection and Acceptance

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

Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 1013 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 1014 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 2013 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 2014 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 3013 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 3014 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 4013 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF Option Line Item 4014 Acceptance Location - N39040 - PORTSMOUTH NAVAL SHIPYARD GF

Section F - Deliveries or Performance

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

FoB Point Payment Method Period of Performance 0014 FoB Point Payment Method Period of Performance Option Line Item 1013 FoB Point Payment Method Period of Performance Option Line Item 1014 FoB Point Payment Method Period of Performance Option Line Item 2013 FoB Point Payment Method Period of Performance Option Line Item 2014 FoB Point Payment Method Period of Performance Option Line Item 3013 FoB Point Payment Method Period of Performance Option Line Item 3014 FoB Point Payment Method Period of Performance Option Line Item 4013 FoB Point Payment Method Period of Performance Option Line Item 4014 FoB Point Payment Method Period of Performance

IDCode: J
Page: 1
Pages: 6
AmendNo: 0002
EffDate: 21 Aug 2026
ReqNo: See Continuation Sheet
ProjNo:
IssCode: SPMYM3
AdmCode:
IssuedBy: DLA MARITIME - PORTSMOUTH

CONTRACTING DIVISION (DLA-KME), PORTSMOUTH NH 03801-5000

PORTSMOUTH, NH 03801-5000

UNITED STATES

Rachel McCluskey, Email: rachel.j.mccluskey.civ@us.navy.mil Telephone: 207-361-7868 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: SPMYM326Q3330
SolDate: 21 Jul 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: This amendment removes CLINS 0013, 0014, 1013, 1014, 2013, 2014, 3013, 3014, 4013 and 4014 from this RFQ. Offerors are REQUIRED to review this change and resubmit a copy of their quotation (if already submitted), with revised pricing. Failure to sign this amendment and return it with your revised offer will result in your offer being determined unresponsible and it will not be considered for award.
ContNameTitle:
CoNameTitle: Rachel J. McCluskey
ContDate:
CODate: 21 Aug 2026

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