SPRRA226Q0048-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter 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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. 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 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2026JUL23

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

SCOTT M. ALEXANDER

EMAIL: SCOTT.ALEXANDER@DLA.MIL

SPRRA2-26-Q-0048

2026JUL02

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: SCOTT M. ALEXANDER

Buyer Office Symbol/Telephone Number: DLA-AVN-AHAC/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

THE PURPOSE OF AMENDMENT 0001 TO SPRRA126Q0048 IS TO:

A-1. UPDATE "EXHIBIT A COMPONENTS LIST" AND PROVIDE THE MARKING REQUIREMENTS.

A-2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0002 ***

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SPRRA2-26-Q-0048

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PRODUCTION QUANTITY 37 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: JAVELIN FMS TOOLKIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

D-1. GENERAL:

EACH COMPENENT ITEM LISTED IN THE ATTACHED "EXHIBIT A

- COMPONENTS LIST" MUST BE INDIVIDUALLY LABELED WITH

IT'S CORRESPONDING NATIONAL STOCK NUMBER (NSN).

D-2. APPLICATION:

THIS REQUIREMENT APPLIES TO ALL DELIVERABLE ITEMS

WITHIN THE TOOLKIT, REGARDLESS OF WHETHER THEY ARE

PART OF A SUB-KIT OR SET.

D-3. ACCEPTABLE METHOD(S):

ACCEPTABLE METHODS INCLUDE, BUT ARE NOT LIMITED TO,

LASER ETCHING, ELECTRO-CHEMICAL ETCHING, PERMANENT

INK STAMPING, AND/OR PACKAGING THE ITEM(S) IN A

CLEAR, SEALED BAG, WITH AN AFFIXED LABEL ON THE

EXTERIOR OF THE BAG.

LABELS MUST BE LEGIBLE AND APPLIED IN A MANNER THAT

DOES NOT COMPROMISE THE FORM, FIT, OR FUNCTION.

D-4. ITEMS/COMPENENTS NOT SUITABLE FOR DIRECT

MARKING:

FOR ANY COMPONENT ITEM THAT IS TOO SMALL OR HAS A

MATERIAL COMPOSITION THAT MAKES DIRECT MARKING

INFEASIBLE, THE CONTRACTOR MUST PACKAGE THE ITEM(S)

IN A CLEAR, SEALED BAG, WITH AN AFFIXED LABEL ON THE

EXTERIOR OF THE BAG.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A COMPONENTS LIST 21-JUL-2026 005 EMAIL

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