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

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2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

01 Sep 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA4621

FA4621 22 CONS LGC

53384 KANSAS ST STE 110, BLDG 840 CP 316 759 3275

MCCONNELL AFB, KS 67221-3702

UNITED STATES

JAMES GOMEZ, Email: james.gomez.9@us.af.mil Telephone: 316-759-4518 Wesley Neaves, Email: wesley.neaves@us.af.mil Telephone: 968-3078

7. ADMINISTERED BY (if other than Item 6)

CODE

SCD: PAS:

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

CODE: FACILITY CODE:

9A. AMENDMENT OF SOLICITATION NUMBER

FA462126Q0052

9B. DATED (SEE ITEM 11)

01 Sep 2026

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. 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; 1 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) See Section G - Contract Administration Data

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.)

See Schedule

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

Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA-FAR (48 CFR) 53.243

Created On:

01 Sep 2026, 11:02 AM Central Daylight Time

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SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The purpose of this amendment is to: Block 14 (Description of Amendment/Modification):

1) Correct a discrepancy identified in Section L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS.

Volume 1 - Technical Acceptability, Factor 1: dimensions 48 in W x 12 in D x 99 in H to 48 in W x 24 in D x 87 in H.

2) Update brand name requested part number from SRD2437 to SRD2042 (or equal) to reflect the change in dimensions.

See summary of changes.

Solicitation/Contract Form

The following modifications were made:

Information From To Solicitation Number FA462126Q0052 FA462126Q00520001

Supplies or Services & Prices or Costs

Line Item 0001

The following Line Item modifications were made:

Information From To

Description Steel Shelving Units - Rousseau Metal (Spider System) Model # SRD2437 (or Equal) IAW Statement of Need dated 25 Aug

Steel Shelving Units - Rousseau Metal (Spider System) Model # SRD2042 (or Equal) IAW Statement of Need dated 1 September 2026

Line Item 0002

The following Line Item modifications were made:

Information From To

Description Modular Drawer Cabinets - Rousseau Metal (R-Cabinet Series) Model # R5AEC-5813 (or Equal) IAW Statement of Need dated 25 Aug 2026

Modular Drawer Cabinets - Rousseau Metal (R-Cabinet Series) Model # R5AEC-5813 (or Equal) IAW Statement of Need dated 1 September 2026

List of Attachments

The following Header Attachment modifications were made:

SON - MXG Shelving Units - 25 Aug 26

Information From To Attachment Name SON - MXG Shelving Units - 25 Aug 26 Attachment 1 - SON - MXG Shelving Units - 1 Sept 26 Date 25 Aug 2026 01 Sep 2026

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

ADDENDUM TO RFO 52.212-1 (Deviation 2026-O0038) - Instructions to Offerors--Commercial Products and Commercial Services

1.0 General Overview & Acquisition Authority

This is a competitive, 100% Small Business Set-Aside acquisition conducted in accordance with RFO Part 12 (Commercial Products/Services).

The Government intends to award a single Firm-Fixed-Price (FFP) contract/purchase order to the responsible quoter whose quote represents the Lowest Price Technically Acceptable (LPTA) offer conforming to the solicitation requirements.

FA462126Q00520001

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Award Without Discussions: The Government intends to evaluate quotes and make award without discussions. Therefore, quoters are strongly encouraged to submit their best technical and pricing terms initially. The Government reserves the right to hold discussions if deemed necessary by the Contracting Officer.

IAW RFO 52.232-18, funds are not presently available for this project.

All regulations, provisions, and clauses mentioned with this document and its attachments are referencing the Regulations contained within the DAF Contracting Compass, the Revolutionary FAR Overhaul (RFO) and the R-DFARS.

2.0 Quote Preparation and Submission Instructions

Submission Method & Due Date: Quotes must be submitted electronically via email to and no later than 08 james.gomez.9@us.af.mil wesley.neaves@us.af.mil September 2026 at 11:00 AM Central Standard Time (CST).

Questions Due Date: Inquiries regarding this RFQ must be submitted in writing via email no later than 1 September 2026 at 11:00 AM CST.

Quote Acceptance Period: Quotes must remain valid through 30 September 2026.

Submission Structure: Quotes shall be structured into two (2) separate electronic volumes:

Volume I:

Technical Acceptability

Page Limitation: 8 Pages (Excluding OEM product specification sheets / cut sheets) Format: PDF Content: Technical Solution, Salient Characteristics Matrix / Cut Sheets, Overhaul Disassembly & Installation Approach, Base Access & Warranty Affirmations

Volume II Price & Administrative

Page Limitation: None

Format: PDF Content: SF 1449 (Blocks 17, 23, 24, 30), CLIN Price Breakdown, Entity Identification (CAGE/UEI), Filled in Representations and Certifications

3.0 Volume Content and Specific Instructions

Volume I - Technical Acceptability

Offerors must provide clear, concise documentation demonstrating compliance with the Statement of Need (SON) dated 1 September 2026:

Factor 1: Technical Specifications & Salient Characteristics:

Baseline Brand Name Item: If offering the baseline brand-name items (Rousseau Spider(r) System SRD2042 and Rousseau R-Cabinet Series R5AEC-5813), the offeror shall explicitly state the manufacturer and model numbers.

"Or Equal" Submittals: If offering an "or equal" brand, the offeror MUST submit descriptive product literature, manufacturer specifications, drawings, and catalog cuts demonstrating compliance with each salient characteristic in Section 3.0 of the SON, including:

Shelving (CLIN 0001): 48" W x 24" D x 87" H; min. 6 adjustable shelves; min. 600 lbs capacity per shelf (3,600 lbs total unit); 18-gauge steel shelves / 14-gauge posts; closed side/back panels (or rigid steel cross-braces); floor anchoring base plates; industrial powder coat.

Modular Cabinets (CLIN 0002): 36" W x 18" D x 60" H; exactly 9 full-extension drawers with min. 5" usable height; min. 400 lbs drawer capacity on 100% full-extension ball-bearing/carriage slides; central key lock (2 keys/unit + master key); anti-tip single-drawer safety interlock; minimum 2 longitudinal + 2 transverse dividers per drawer; ergonomic full-width handles.

Factor 2: Overhaul Execution, Delivery, & Logistics Plan:

Phase 1 (Disassembly & Staging): The offeror shall describe its plan and confirm resources to carefully disassemble all existing shelving units in the 31' x 98' storage room and neatly bundle, organize, and stage components in the designated adjacent hangar staging area (within 150 ft).

Phase 2 (Installation & Assembly): The offeror shall confirm delivery, inside unloading, uncrating, complete assembly, leveling, alignment, and positioning of all 270 new units within the 31' x 98' room footprint within sixty (60) calendar days ARO.

Debris Removal: Affirm complete off-base disposal of all packing materials, pallets, and debris on the day of assembly.

Base Access: Affirm compliance with McConnell AFB Visitor Control Center / Commercial Vehicle Gate entry requirements, REAL ID requirements, and contractor access roster submissions per DAF Policy Memo 26-C-13.

Factor 3: Warranty & Environmental Compliance:

Provide the commercial warranty policy confirming a minimum of one (1) year coverage from Government acceptance covering 100% of parts, labor, and freight for defects.

Affirm compliance with Section 6.0 of the SON (Elimination of Class I Ozone Depleting Substances).

FA462126Q00520001

https://www.google.com/url?q=mailto%3Ajames.gomez.9%40us.af.mil https://www.google.com/url?q=mailto%3Awesley.neaves%40us.af.mil

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Volume II - Price and Administrative

Executed SF 1449: Complete Blocks 17a, 17b, 30a, 30b, and 30c.

Pricing Schedule: Provide firm-fixed-unit and extended pricing for CLIN 0001 (250 Each) and CLIN 0002 (20 Each). Pricing must be fully burdened and all-inclusive of disassembly, delivery (F.o.b. Destination), inside placement, assembly, leveling, debris removal, and warranty.

Representations & Certifications: Offerors are required to complete and submit the representations and certifications outlined in the solicitation. Offerors may elect to utilize their representations in SAM.gov to meet this requirement.

Evaluation Factors for Award

Header Miscellaneous Text (Modified):

SECTION M - EVALUATION FACTORS FOR AWARD

ADDENDUM TO RFO 52.212-2 - Evaluation--Commercial Products and Commercial Services

1.0 Basis for Contract Award

Award will be made to the responsible offeror whose quote represents the Lowest Price Technically Acceptable (LPTA) offer conforming to all terms and conditions of the solicitation and Statement of Need dated 1 September 2026.

Evaluation Methodology:

Step 1 (Price Ranking): All received quotes will be ranked in order of lowest Total Evaluated Price.

Step 2 (Technical Review): The Government will evaluate the technical submittal of the lowest-priced quote first. Once two offers are rated Technically Acceptable, evaluation will cease, and award will be made to the lowest price, technically acceptable offeror (subject to price reasonableness and responsibility determination). If rated Technically Unacceptable, the Government will evaluate the next lowest-priced quote in sequential order until two technically acceptable quotes are identified.

2.0 Evaluation Factors and Ratings

Factor 1: Technical Acceptability

Technical quotes will be evaluated on an Acceptable / Unacceptable basis against three (3) sub-factors. An overall rating of "Acceptable" requires an "Acceptable" rating in all three sub-factors:

Sub-Factor Evaluation Description Acceptable Standard

Sub-Factor 1.1:

Product Compliance & Salient Characteristics

Evaluates proposed product specifications, model numbers, and technical cut sheets against Section

3.0 of the SON.

The quote establishes that the offered steel shelving (CLIN 0001) and modular drawer cabinets (CLIN 0002) meet or exceed all dimensions, load capacities (600 lbs/shelf; 400 lbs/drawer), steel gauges, locking mechanisms, anti-tip interlocks, dividers, and safety anchoring features specified.

Sub-Factor 1.2:

Overhaul Execution & Logistics Plan

Evaluates the approach for existing unit disassembly, inside delivery, new unit assembly, site cleanup, and base access.

The quote affirms complete disassembly and on-site staging of existing units; full inside delivery, assembly, leveling, and positioning within the 31' x 98' room within 60 calendar days ARO;

complete off-base debris removal; and full adherence to McConnell AFB base access protocols.

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Sub-Factor 1.3:

Warranty & ODS Compliance

Evaluates standard commercial warranty and compliance with Air Force environmental policy.

The quote includes a commercial warranty providing a minimum of one (1) year full repair/ replacement coverage at zero cost to the Government and certifies compliance with Class I ODS restrictions.

Technical Ratings:

Acceptable: The quotation clearly meets all minimum technical requirements, scope elements, and salient characteristics of the solicitation and Statement of Need.

Unacceptable: The quotation fails to meet one or more technical requirements, omits required descriptive literature for "or equal" items, or fails to demonstrate capability to perform the required disassembly and installation.

Factor 2: Price Evaluation

Total Evaluated Price (TEP): TEP will be calculated based on the sum of the extended prices for CLIN 0001 and CLIN 0002:

Price Reasonableness: The Government will evaluate the TEP for price reasonableness pursuant to RFO 12.204.

Completeness: Prices must be entered for all line items. Incomplete or unbalanced quotes may be rejected.

3.0 Contractor Responsibility

Prior to award, the Contracting Officer will conduct a pre-award responsibility determination in accordance with RFO Part 9, confirming:

Active registration in the System for Award Management (SAM.gov).

Acceptable record in the Supplier Performance Risk System (SPRS) per R-DFARS 252.204-7024.

No active exclusions or debarment listings in SAM.