RFP 19AQMM26R0034 AMD 001 Eng Svcs.pdf

Document Number: 19AQMM26R0034 PROCESSED Page 1 of 5

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

DO

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

06/04/2026

4. REQUISITION/PURCHASE REQ. NUMBER 5. PROJECT NUMBER (If applicable)

GAAM_CODE

BUREAU OF GLOBAL ACQUISITIONS (GA)

1200 Wilson Blvd., SA-6B

ATTN: GA

ARLINGTON, VA 22209

US

Wanda Cruz

NAME

703-312-3524

TEL.

cruzwi@State.gov

EMAIL

6. ISSUED BY GAAMCODE

Security Staffing & Countermeasures

GA/AM/DMS/SEC/SSC

Bureau of Global Acquisitions 1200 Wilson Blvd (SA-06B) Arlington, VA 22209

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

19AQMM26R0034

CODE FACILITY CODE

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

X 9B. DATED (SEE ITEM 11)

05/12/2026

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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 __1__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 your 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 ONLY APPLIES TO MODIFICATION 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 date, 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.)

This amendment makes the following changes to the RFP:

(a) Incorporates responses to industry questions (see Amendment 001 Questions and Answers.pdf).

(b) Incorporates DD Form 254 (19AQMM-26-R-0034) into the solicitation.

(c) Replaces Attachment 1 - Instructions in its entirety with Amendment 001 Attachment 1 - Instructions.

(d) Replaces Attachment B - Pricing Worksheet with Amendment 001 Attachment B - Pricing Worksheet.

(e) Replaces Attach A - SOW - Eng Services Final with Amendment 001 Attach A - SOW - Eng Services Final.

(f) Replaces Attachment C - CDRLs_EngSvcs with Amendment 001 Attachment C - CDRLs_EngSvcs.

(g)The SF-1449 CLINS and clauses have been updated.

CLOSING DATE/TIME:

06/22/2026 - 17:00 ET US/Eastern 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)

Maria Anguiano

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

06/04/2026

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.

11/2016) Prescribed by GSA FAR (48 CFR) 53.243

CGFS // CGFS

Document Number: 19AQMM26R0034 PROCESSED Page 2 of 5

Section A - Solicitation/Contract Form

Line Item Summary

Solicitation Number:

19AQMM26R0034

Contract Number: Title:

Engineering Services for PSP and

DEAV

Date of Solicitation:

06/04/2026

Applicable Wage Determinations will be incorporated into the contract.

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: R425

PSC Description: SUPPORT- PROFESSIONAL:

ENGINEERING/TECHNICAL

Type of Contract Pricing: Other

Original: 1.0

Change: 0.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Period of Performance: 07/01/2026 - 06/30/2031

Description: THIS CLIN IS APPLICABLE TO NAICS CODE 541330 - ENGINEERING SERVICES The contractor is to provide all labor, equipment, testing, materials and testing facility for all services in accordance with Attachment A - Performance Work Statement titled Engineering Services for Physical Security Programs (PSP) and Defensive Equipment (DEAV).

This Indefinite Delivery Indefinite Quantity (IDIQ) contract consists of ordering periods as follows:

Base Ordering Period: July 1, 2026 - June 30, 2027 Option Period 1: July 1, 2027 - June 30, 2028 Option Period 2: July 1, 2028 - June 30, 2029 Option Period 3: July 1, 2029 - June 30, 2030 Option Period 4: July 1, 2030 - June 30, 2031

Pricing for each ordering period is set forth in Attachment B, "Pricing Worksheet."

The Contracting Officer may issue task orders against the applicable ordering period pricing at any time during that period, subject to the availability of funds and the overall contract ceiling.

Automatic Ceiling Carryover Provision

Any portion of the contract ceiling amount that remains unobligated at the end of any ordering period or fiscal year shall automatically carry over and remain available for obligation during subsequent ordering periods through the completion of the period of performance under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. The total cumulative value of all task orders issued under this contract shall not exceed the maximum contract ceiling of $25M over the life of the contract, regardless of when obligations occur.

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: R425

PSC Description: SUPPORT- PROFESSIONAL:

ENGINEERING/TECHNICAL

Type of Contract Pricing: Other

Original: 0.0

Change: 1.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Period of Performance: 07/01/2026 - 06/30/2031

Description: THIS CLIN IS APPLICABLE TO NAICS CODE 541380 - TESTING SERVICES.

The contractor is to provide all labor, equipment, testing, materials and testing facility for all services in accordance with Attachment A - Performance Work Statement titled Engineering Services for Physical Security Programs (PSP) and Defensive Equipment (DEAV).

This Indefinite Delivery Indefinite Quantity (IDIQ) contract consists of ordering periods as follows:

Base Ordering Period: July 1, 2026 - June 30, 2027 Option Period 1: July 1, 2027 - June 30, 2028 Option Period 2: July 1, 2028 - June 30, 2029 Option Period 3: July 1, 2029 - June 30, 2030 Option Period 4: July 1, 2030 - June 30, 2031

Pricing for each ordering period is set forth in Attachment B, "Pricing Worksheet."

The Contracting Officer may issue task orders against the applicable ordering period pricing at any time during that period, subject to the availability of funds and the overall contract ceiling.

Automatic Ceiling Carryover Provision

Any portion of the contract ceiling amount that remains unobligated at the end of any ordering period or fiscal year shall automatically carry over and remain available for obligation during subsequent ordering periods through the completion of the period of performance under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. The total cumulative value of all task orders issued under this contract shall not exceed the maximum contract ceiling of $25M over the life of the contract, regardless of when obligations occur.

Document Number: 19AQMM26R0034 PROCESSED Page 3 of 5

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: R425

PSC Description: SUPPORT- PROFESSIONAL:

ENGINEERING/TECHNICAL

Type of Contract Pricing: Other

Original: 0.0

Change: 1.0

Current: 1.0

LT Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Period of Performance: 07/01/2026 - 06/30/2031

Description: THIS CLIN IS APPLICABLE TO NAICS CODE 541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL ENGINEERING, AND LIFE SCIENCES.

The contractor is to provide all labor, equipment, testing, materials and testing facility for all services in accordance with Attachment A - Performance Work Statement titled Engineering Services for Physical Security Programs (PSP) and Defensive Equipment (DEAV).

This Indefinite Delivery Indefinite Quantity (IDIQ) contract consists of ordering periods as follows:

Base Ordering Period: July 1, 2026 - June 30, 2027 Option Period 1: July 1, 2027 - June 30, 2028 Option Period 2: July 1, 2028 - June 30, 2029 Option Period 3: July 1, 2029 - June 30, 2030 Option Period 4: July 1, 2030 - June 30, 2031

Pricing for each ordering period is set forth in Attachment B, "Pricing Worksheet."

The Contracting Officer may issue task orders against the applicable ordering period pricing at any time during that period, subject to the availability of funds and the overall contract ceiling.

Automatic Ceiling Carryover Provision

Any portion of the contract ceiling amount that remains unobligated at the end of any ordering period or fiscal year shall automatically carry over and remain available for obligation during subsequent ordering periods through the completion of the period of performance under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. The total cumulative value of all task orders issued under this contract shall not exceed the maximum contract ceiling of $25M over the life of the contract, regardless of when obligations occur.

CLIN Funding: Cost:

Base Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Exercised Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Unexercised Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

Base and Options Totals: Original: $0.00

Change: $0.00

Current: $0.00

Original: $0.00

Change: $0.00

Current: $0.00

B-004 - MINIMUM AND MAXIMUM CONTRACT AMOUNTS (Indefinite Quantity Contract)

Per FAR 52.216-22 "INDEFINITE QUANTITY," the minimum for this indefinite quantity contract shall be any quantity or combination of supplies and services equal to the amount(s) set forth below.

The minimum is $2,000.00 for the entire five-year period.

Document Number: 19AQMM26R0034 PROCESSED Page 4 of 5

The maximum for this indefinite quantity contract (including options) shall not exceed $25M for the entire period of performance, including options, if exercised.

(end of clause)

NOTE: Minimum Guarantee for Entire Contract Period: The Government guarantees to order at least $2,000.00 in services/ supplies under this IDIQ contract over the entire period of performance, including the base period and all ordering periods.

This minimum guarantee is not allocated to individual periods but applies cumulatively across the life of the contract. The Government shall satisfy this minimum guarantee prior to IDIQ expiration. The Contractor's acceptance of this minimum guarantee is consideration for the Contractor's commitment to provide services/supplies under the terms of this IDIQ contract.

52.216-19 - Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,000.00 [insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $2,000.00 [insert dollar figure or quantity];

(2) Any order for a combination of items in excess of $25,000,000.00 [insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within $25,000,000.00 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within TWO BUSINESS days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause) NOTE: Any portion of the contract ceiling amount that remains unobligated at the end of any ordering period or fiscal year shall automatically carry over and remain available for obligation during subsequent ordering periods through the completion of the period of performance under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. The total cumulative value of all task orders issued under this contract shall not exceed the maximum contract ceiling of $ (TBD) over the life of the contract, regardless of when obligations occur.

52.222-42 - Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.

This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage-Fringe Benefits Refer to Attachment B Pricing Worksheet __________________________________________________ (End of clause)

Document Number: 19AQMM26R0034 PROCESSED Page 5 of 5

Clause 52.215-1 Instructions to Offerors-Competitive Acquisition (DEVIATION FEB 2026) was deleted.