Sol_140D0426R0063_Amd_0001.pdf

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 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.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Joseph Fusari

See continuation page

Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170

DBC

140D0426R0063

07/01/2026

07/01/2026

1 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140D0426R0063/0001

Note: Attachments for this amendment are embedded in the PDF for convenience.

This amendment is issued to:

a. Provide answers to questions submitted, see

B26 SQA Amendment 1.

b. Update the table in B.2.2 to change the

Installation amount from $10,000,000 to

$17,000,000; and the total amount to

$370,000,000.00.

c. Update Sections G.5.2, G.5.3, and add G.5.4, which clarify the process for when an updated

Cisco Global Price List is required.

d. Addition of G.6.7 Application of Price

Redermination to the Option Period

e. Update Attachment H Appendix A to reflect the corrected OCONUS quantities.

f. Move clause FAR 52.216-5 Price

Redetermination-Prospective to Section I.4 in full text.

g. Update Section J.1 to remove reference to

¿Appendix B ¿ Access Point Equipment

Requirements¿

h. Revise both B08 SOL Attachments B.1 and B.2 to add estimated amounts.

i. Revise Attachments G, Appendices A & B

j. Revise Attachment H, Appendix B.

k. Remove L.8.4 and reference to Section 3 throughout.

l. Added 52.222-49 Service Contract Labor

Standards-Place of Performance Unknown.

m. Correction to the numbering of Section M.6.6 and FA2, Factor 4 for consistency.

n. Added clarifying language in M.1 related to the ISBEE reserves.

o. Update Section M.6.2 to clarify the relative order of importance.

p. Amended L.8.4, L.9.5, M.5.5, and M.6.6.

The solicitation is hereby amended as follows:

Period of Performance: 09/30/2026 to

09/29/2036

00001 Based Ordering Period

Refer to Section B and the Pricing Schedule for

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140D0426R0063/0001

Quantities and prices

Product/Service Code: 7G21

Product/Service Description: IT AND TELECOM -

NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE

AND

PERPETUAL LICENSE SOFTWARE)

Period of Performance: 09/30/2026 to

09/29/2031

00002 Based Ordering Period

Refer to Section B and the Pricing Schedule for

Quantities and prices

(Option Line Item)

Anticipated Exercise Date 100

Product/Service Code: 7G21

Product/Service Description: IT AND TELECOM -

NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE

AND

PERPETUAL LICENSE SOFTWARE)

Period of Performance: 09/30/2031 to

09/29/2036

Sponsored by GSA FAR (48 CFR) 53.110