W58RGZ26B0024-0001.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 2026SEP24

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MAGGIE G. BEVIS

EMAIL: MAGGIE.G.BEVIS.CIV@ARMY.MIL

W58RGZ-26-B-0024

2026SEP14

X

X 2026DEC02 02:00pm

/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

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MAGGIE G. BEVIS

Buyer Office Symbol/Telephone Number: CCAM-AVA-B/(520)674-7832

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 is as follows:

1. To extend the proposal due date from 20 October 2026 to 2 December 2026.

2. To revise Section A, Supplemental Information, Paragraph 1 as follows:

From:

This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to

FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a 100% Small Business Set Aside. The applicable North American

Industry Classification Systems (NAICS) code for this effort is 332911 and the size standard is 750 employees. Only bidders with NAICS code 332911 registered in Sam.gov are eligible to submit a bid. If a bidder that is not registered as a small business under NAICS Code

332911 submits a bid, the bid will be deemed non-responsive and shall not be considered for award.

To:

This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to

FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a 100% Small Business Set Aside. The applicable North American

Industry Classification Systems (NAICS) code for this effort is 332911 and the size standard is 750 employees. Only bidders who meet the

NAICS Code 332911 size standard of 750 employees are eligible to bid. If a bidder does not meet the 750-employee size standard, the bid will be deemed non-responsive and shall not be considered for award.

3. All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

1. This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to

FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a 100% Small Business Set Aside. The applicable North American

Industry Classification Systems (NAICS) code for this effort is 332911 and the size standard is 750 employees. Only bidders who meet the

NAICS Code 332911 size standard of 750 employees are eligible to bid. If a bidder does not meet the 750-employee size standard, the bid will be deemed non-responsive and shall not be considered for award.

Input NSN: 4810-01-096-1056

Output NSN: 4810-01-096-1056

Input Part Number (P/N): 70652-02450-109

Output part Number (P/N): 70652-02450-109

Minimum Estimated Quantity: 40

Maximum Estimated Quantity: 232*

*Maximum estimated quantity includes the foreign military sales (FMS) quantity of 32 each.

2. This solicitation is for an Invitation For Bids (IFB) for resulting contract award to the responsible bidder whose bid, conforming to the invitation for bids, will be the most advantageous to the Government considering only price and price-related factors included herein IAW FAR Part 14, Sealed Bidding.

3. The HYDRAULIC VALVE for the UH-60 Blackhawk is NOT identified as a Critical Safety Item (CSI).

4. There is a Depot Maintenance Work Requirement for the overhaul of this item: DMWR-1-1560-293, dated 27 February 2026, no change number.

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W58RGZ-26-B-0024

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. The Foreign Military Sales (FMS) Customer and geographical location(s) for deliveries, inspection and acceptance points are unknown at this time.

6. No Government Furnished Material (GFM) other than the reparables and reusable containers, will be provided.

7. Access to DLA FedMall (formerly known as E-MALL) is NOT authorized.

8. The Government is only obligated to purchase the minimum quantity. Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of a delivery order and not by the contract itself.

9. Shipping instructions will be provided in each individual delivery order.

10. The yearly estimated quantities listed herein do not commit the Government to ordering that or any quantity above the minimum quantity.

11. The Government has segregated the estimated quantities into five ordering periods. However, this does not preclude exercising the

Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the five-year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

Ordering Period 4 will be from 1,096 DACA through 1,460 DACA.

Ordering Period 5 will be from 1,461 DACA through 1,825 DACA.

12. The following websites are provided for the purpose of containing/reviewing various Army Publications and Technical

Manuals/Bulletins:

a. Technical Manuals and Bulletins - https://ent.ldac.army.mil/etmapp/#/etm/home

b. DA Pamphlets, Army Regulations, and forms https://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

If you have any problems obtaining this information, contact the following email address:

usarmy.redstone.amcom.list.immcpubepco@army.mil

13. The Government intends to award only one contract as a result of this solicitation.

14. The bidder's bid must be valid for 120 days from the date for receipt of bids specified in Block 8, unless a longer period is inserted in the bidder's quote.

15. Bidders shall complete Attachment 0006, Sealed Bidding Pricing Template, and submit to the email of maggie.g.bevis.civ@army.mil or electronically to the DoD SAFE site with submission of Bid. Failure to complete Attachment 0006 in its entirety may cause the bid to be non-responsive and therefore ineligible for consideration for award.

16. The Government will not be required to obtain the contractor's signature prior to the issuance of an order.

17. The contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) reporting instructions Attachment 0007 - Contractor

Overhaul TAV-C Requirements.

18. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME:

TELEPHONE NUMBER:

FAX NUMBER:

E-MAIL ADDRESS:

19. TECHNICAL DATA CAN ONLY BE DISTRIBUTED TO CONTRACTORS WHO HAVE A CURRENT, APPROVED DD 2345, MILITARY CRITICAL TECHNICAL DATA

AGREEMENT ON FILE WITH DEFENSE LOGISTICS INFORMATION SERVICES (DLIS). TECHNICAL DATA THAT IS EXPORT-CONTROLLED MUST BE MARKED WITH AN

EXPORT CONTROL WARNING NOTICE. THIS STATEMENT IDENTIFIES TECHNICAL DATA WHICH THE DOD WILL WITHHOLD FROM PUBLIC RELEASE USING AUTHORITY

IN 10 U.S.C.130, THE GOVERNMENT'S RIGHT TO USE, MODIFY, REPRODUCE, PERFORM, DISPLAY, OR DISCLOSE SUCH TECHNICAL IS RESTRICTED FOR THE

CONTRACTOR/ITS SUBSIDIARIES/OR SUB-CONTRACTORS AT EVERY LEVEL. ANY REPRODUCTION OF TECHNICAL DATA OR PORTIONS THEREOF MARKED WITH THESE

LEGENDS MUST ALSO REPRODUCE THESE LEGENDS ON SUCH TECHNICAL DATA. CONTRACTORS WANTING TO OBTAIN ACCESS TO THE UNCLASSIFIED TECHNICAL

DATA DRAWINGS MUST HAVE JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION. INSTRUCTIONS FOR OBTAINING JCP CERTIFICATION CAN BE FOUND AT:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

HTTPS://PUBLIC.LOGISTICSINFORMANTIONSERVICE.DLA.MIL/PUBLICHOME/JPC/DEFAULT.ASPX

To obtain Army Regulations, Technical Manuals, and Technical Bulletins, the following website is provided for your convenience:

https://armypubs.army.mil/

The DMWR and applicable MEOs associated with this requirement are classified as Controlled and are subject to military export controls.

Interested contractors who wish to obtain access to the secure DMWR and/or applicable MEOs via SAM.gov MUST meet the following prerequisites:

1. Entities or individuals must respond with a current Department of Defense Form 2345 (DD-2345), Militarily Critical Technical Data

Agreement, and all attachments. Only the designated Data Custodian listed on Block 3A of your DD Form 2345 is authorized to request export-controlled files.

2. Entities or individuals wishing to obtain any Government-owned technical data must respond with a PDF of its complete Cybersecurity

Maturation Model Certification (CMMC) status entered in the Supplier Performance Risk System (SPRS) (https://piee.eb.mil). Provide a printout of your current CMMC certification from the PIEE SPRS module which shows your CMMC level.

NOTE: Do NOT submit requests for technical data via email. All requests must be processed through the SAM.gov system. No exceptions.

NOTE: The Government will verify your JCP and CMMC status. Upon verification, the Contracting Officer will approve your request, and

SAM.gov will notify you that the files are ready for direct download.

NOTE: Failure to submit the request through the registered JCP Data Custodian account will result in an immediate denial of access.

THE SOLICITATION PERIOD WILL NOT BE EXTENDED AS A RESULT OF LATE REQUEST FOR TECHNICAL DATA.

20. The Contractor is required to submit a M&O Plan in accordance with Exhibit A, CDRL A003 and Section C Statement of Work. The documentation shall be submitted within 30 days after contract award.

21. A PVA is required for the effort.

22. The contractor is instructed to put the following words in the remarks column of the DD 250/WAWF: "Repair and Return Process D6M".

23. The contractor may be required to submit certified cost or pricing data if only one bid is received IAW DFARS Clause 252.215-7008, entitled "Only One Offer."

24. The contractor must be able to independently obtain all of the mandatory replacement parts necessary to Overhaul the Hydraulic

Valve, as identified in the DMWR. A contractor's failure to deliver in accordance with the schedule of any order due to an inability to obtain mandatory replacement parts will result in the Government terminating the contract for default.

25. Army Contract Writing System (ACWS) Transition Information for Bidders

The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide. Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.

b. During this transition period, Bidders are hereby advised:

The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation

(e.g. solicitation amendments and awards, if any). Due to this:

This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office

(e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail). Bidders should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.

ii. If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM.gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.

iii. A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting

Officer.

2. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the

Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Bidder, may still be the first to spot such errors. Therefore, Bidders shall:

Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.

ii. Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting

Office throughout the Solicitation and Award process.

iii. Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.

3. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the

Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.

4. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:

May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.

ii. Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.

iii. Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.

iv. Will issue a complete, properly-formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.

*** END OF NARRATIVE A0001 ***

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SECTION A