Solicitation Amendment FA301025Q00100001 SF 30.pdf

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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;

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)

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.)

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

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

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

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

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

1. The ordering periods as follows:

a) Ordering period 1 from 01 September 2025 - 31 August 2026 to 15 September 2025 - 14 September 2026

b) Ordering period 2 from 01 September 2026 - 31 August 2027 to 15 September 2026 - 14 September 2027

c) Ordering period 3 from 01 September 2027 - 31 August 2028 to 15 September 2027 - 14 September 2028

d) Ordering period 4 from 01 September 2028 - 31 August 2029 to 15 September 2028 - 14 September 2029

e) Ordering period 5 from 01 September 2029 - 31 August 2030 to 15 September 2029 - 14 September 2030

2. Change the price fair and reasonable evaluation factor criteria clause from FAR 15.504-1(b) to FAR 15.404-1(b).

3. Change the ordering period dates for each line item on Attachment 3, Price List to match the dates listed above at 1.

4. All other terms and conditions remain unchanged.

Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Time 10:00 AM 03:00 PM Response Due Date 31 Jul 2025 21 Aug 2025

Supplies or Services & Prices or Costs

Line Item 0001

The following Line Item modifications were made:

Information From To

Description

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 01 September 2025 - 31 August 2026

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 15 September 2025 - 14 September 2026

Line Item 0002

The following Line Item modifications were made:

Information From To

Description

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 01 September 2025 - 31 August 2026

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 15 September 2025 - 14 September 2026

Line Item 0003

The following Line Item modifications were made:

Information From To

Description

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 01 September 2025 - 31 August 2026

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 1: 15 September 2025 - 14 September 2026

Option Line Item 1001

The following Line Item modifications were made:

Information From To

Description

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 01 September 2026 - 31 August 2027

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 15 September 2026 - 14 September 2027

Option Line Item 1002

The following Line Item modifications were made:

Information From To

Description

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 01 September 2026 - 31 August 2027

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 15 September 2026 - 14 September 2027

Option Line Item 1003

The following Line Item modifications were made:

Information From To

FA301025Q00100001

Description

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 01 September 2026 - 31 August 2027

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 2: 15 September 2026 - 14 September 2027

Option Line Item 2001

The following Line Item modifications were made:

Information From To

Description

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 01 September 2027 - 31 August 2028

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 15 September 2027 - 14 September 2028

Option Line Item 2002

The following Line Item modifications were made:

Information From To

Description

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 01 September 2027 - 31 August 2028

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 15 September 2027 - 14 September 2028

Option Line Item 2003

The following Line Item modifications were made:

Information From To

Description

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 01 September 2027 - 31 August 2028

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 3: 15 September 2027 - 14 September 2028

Option Line Item 3001

The following Line Item modifications were made:

Information From To

Description

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 01 September 2028 - 31 August 2029

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 15 September 2028 - 14 September 2029

Option Line Item 3002

The following Line Item modifications were made:

Information From To

Description

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 01 September 2028 - 31 August 2029

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 15 September 2028 - 14 September 2029

Option Line Item 3003

The following Line Item modifications were made:

Information From To

Description

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 01 September 2028 - 31 August 2029

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 4: 15 September 2028 - 14 September 2029

Option Line Item 4001

The following Line Item modifications were made:

Information From To

Description

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 01 September 2029 - 31 August 2030

Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 15 September 2029 - 14 September 2030

Option Line Item 4002

The following Line Item modifications were made:

Information From To

Description

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 01 September 2029 - 31 August 2030

Equipment Rental - Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 15 September 2029 - 14 September 2030

Option Line Item 4003

The following Line Item modifications were made:

Information From To

Description

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 01 September 2029 - 31 August 2030

Installation for Keesler Air Force Base Commercial Wireless Internet Services (Dragon Net) in Accordance with the Performance Work Statement. Ordering Period 5: 15 September 2029 - 14 September 2030

Deliveries or Performance

Line Item 0001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2025 to 31 Aug 2026 15 Sep 2025 to 14 Sep 2026

Line Item 0002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2025 to 31 Aug 2026 15 Sep 2025 to 14 Sep 2026

Line Item 0003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2025 to 31 Aug 2026 15 Sep 2025 to 14 Sep 2026

Option Line Item 1001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2026 to 31 Aug 2027 15 Sep 2026 to 14 Sep 2027

Option Line Item 1002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2026 to 31 Aug 2027 15 Sep 2026 to 14 Sep 2027

Option Line Item 1003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2026 to 31 Aug 2027 15 Sep 2026 to 14 Sep 2027

Option Line Item 2001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2027 to 31 Aug 2028 15 Sep 2027 to 14 Sep 2028

Option Line Item 2002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2027 to 31 Aug 2028 15 Sep 2027 to 14 Sep 2028

Option Line Item 2003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2027 to 31 Aug 2028 15 Sep 2027 to 14 Sep 2028

Option Line Item 3001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2028 to 31 Aug 2029 15 Sep 2028 to 14 Sep 2029

Option Line Item 3002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2028 to 31 Aug 2029 15 Sep 2028 to 14 Sep 2029

Option Line Item 3003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2028 to 31 Aug 2029 15 Sep 2028 to 14 Sep 2029

Option Line Item 4001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2029 to 31 Aug 2030 15 Sep 2029 to 14 Sep 2030

Option Line Item 4002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2029 to 31 Aug 2030 15 Sep 2029 to 14 Sep 2030

Option Line Item 4003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Sep 2029 to 31 Aug 2030 15 Sep 2029 to 14 Sep 2030

List of Attachments

The following Attachment(s) were added:

Attachment 3, Price List

The following Attachment(s) were deleted:

Attachment 3 Price List

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

ADDENDUM TO FAR52.212-1 Instructions to Vendors--Commercial Products and Commercial Services (Mar 2023)

Addendum to 52.212-1(b), Submission of Offers. The paragraph is tailored as follows:

1.0. General Instructions. This section provides general guidance for preparing quotes, as well as specific instructions on the format and content of the quote.

Throughout this solicitation, the term "Vendor" includes subcontractors, teammates and/or joint venture partners. The Vendor's quote must include all data and information requested and must be submitted in accordance with (IAW) these instructions. The Vendor shall be compliant with the requirements as stated in the solicitation. A quote that is sufficiently documented to support technical capability and price in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation. Compliance with the instructions and solicitation is mandatory. Failure to comply may result in an unfavorable quote evaluation and render the quote ineligible for award.

2.0. Information Regarding Submission Requirements. Documents submitted in response to this solicitation must comply with requirements of the solicitation and Performance Work Statement (PWS).

TITLE NUMBER OF COPIES MAXIMUM NUMBER OF PAGES

Volume I. Price Original Electronic Copy No page limitation.

Volume II. Technical Original Electronic Copy Limit to no more than 25 pages total

a. Site Investigations and Conditions Affecting the Work will be included in any contract awarded as a result of this solicitation. Accordingly, Vendors are urged and expected to inspect the site where the work will be performed.

2.1. All questions must be submitted in writing and emailed to the below Point of Contacts (POCs) no later than 14 July 2025 at 10:00 AM Central Daylight Time . Questions submitted after this date will not be considered.(CDT)

2.2. To be considered, the complete quote must be received not later than the date and time established in the Request for Quote, 31 July 2025 at 10:00 AM . Late quotes will be processed in accordance with FAR 52.212-1(f) "Late submission, modifications, revisions, and withdrawals of Central Daylight Time (CDT) offers." The quote shall be emailed to the below POCs. Amendment 00001 was issued with a suspense date of 21 August 2025 at 3:00 PM Central Daylight Time

(CDT).

POCs

81CONS/PKB

Stacey Zawalski stacey.zawalski.1@us.af.mil

81CONS/PKB

Paul Bennett paul.bennett.16@us.af.mil

3.0. Quote Preparation and Format Instructions. This section provides general guidance for preparing quotes in regard to the format and content of the quote. Each volume shall be complete in itself. To assure timely and equitable evaluation of quotes, vendor must follow the instructions contained herein; all the requirements specified in this solicitation are mandatory. Vendors are cautioned not to include any cost/pricing information in the technical volume. Vendors are representing that your firm will perform all the requirements specified in the solicitation by submitting your quote. Vendors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications, in addition to those identified as evaluation factors. Vendor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

3.1. Page Limitations. Page limitations shall be treated as maximums. Total page count will be based on the printed quote submission. If page limitations are exceeded, excess pages will not be read nor considered in the evaluation of the quote. A page is defined as each face of an 8.5 x 11-inch sheet of paper containing information. All information except for document numbers, page number, etc., shall be provided in an image area with no less than one inch in margin.

The background color of each page of the quote submission shall be white or ivory stock only. The maximum number of pages for each volume is listed below.

Price information shall be limited to Volume I. Excess pages will not be evaluated but will be retained in the file. See table below for specific number of copies required and pages for each of the Volumes.

3.2. Pages Counted. Each page shall be counted except for the following:

(a) Cover pages

(b) Table of Contents

(c) List of Figures

(d) Glossaries

(e) Tabs

(f) Dividers

(g) Blank pages

3.3. Electronic Copies. The content of electronic copy shall be emailed to both mentioned POCs above. The format of all documents submitted shall be either Microsoft Word, Microsoft Excel, or Adobe PDF files only. Each document submitted shall clearly betitled as to what the file contains.

3.4. Quote Clarity. The quote shall be clear, concise, and shall include sufficient detail for effective evaluation of the Vendor's capabilities and for substantiating the validity of stated claims. The Vendor's quote shall not simply rephrase, reiterate, or restate the Government's own language, but rather shall provide convincing rationale describing how it intends to fulfill the requirement. Legibility, clarity, and coherence are very important. Provide as specifically as possible the actual methodology you would use for accomplishing and satisfying the requirements. The Vendor shall assume that the Government has no prior knowledge of its capabilities, facilities, and experience, and will base the evaluation on the information presented in the Vendor's quote.

4.0. Specific Quote Instructions. To assure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, stand-alone, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts:

Volume I - Price

Volume II - Technical

4.1. Volume I - Price Quote.

4.1.1. Instructions. The Vendor shall submit a price volume with its quote in accordance with (IAW) Attachment1, PWS. These instructions are to assist you in submitting information for the price quote. Compliance with these instructions is mandatory and failure to comply may result in rejection of the quote. Data or information submitted in the Price Volume shall be information essential to document or support the price position. Data beyond what is required by this instruction shall not be submitted unless the Vendor considers it essential to document or support its price position.

4.1.1.1. Price Factor. No pricing data or information shall be included in any other volume, including cover letters, unless specifically requested by the Government in the respective volume. If price information is included elsewhere in the documentation, the quote may be deemed unacceptable and the quote may not be evaluated. The Vendor shall comply with the intent of the pricing instructions in supplying information that is current, timely, and in full support of the price quote.

The Vendor shall submit pricing IAW the format below on Attachment 3: Price List.

(a) List quoted prices per line item listed on Attachment 3 for each period of performance; and

(b) Input all prices in United States Currency (USD) using only whole dollar amounts (in order to avoid potential rounding issues) on Attachment 3.

4.2. Volume II - Technical.

4.2.1. Instructions: The Vendor shall submit a technical volume with its quote IAW the format below. Vendors are cautioned that the Government will only use data provided by the Vendor in this volume in the technical evaluation. By your quote submission, you are representing that you will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your quote. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

4.2.1.1. Technical Factor. All the requirements specified in the solicitation are mandatory. The contractor shall address the proposed approach to meeting the minimum performance or capability requirements of each technical factor and sub-factors. The response will be evaluated against FAR 52.212-2, Evaluation Factors. Marketing presentations are not wanted and will not be evaluated. Hard and compelling evidence of capabilities is required to receive credit for evaluation factors. Legibility, clarity, and coherence are very important. Vendors are strongly encouraged to provide as specifically as possible, the actual methodology to be used for accomplishing and satisfying the requirements of Attachment 1 and Attachment 2. The Vendor shall include a technical capability statement addressing each of the subfactors below.

4.2.1.2. Sub-Factors.

4.2.1.2.1.IAW Attachment 1 PWS - IDIQ

(a) Broadband internet/wireless service with 99% uptime per month at speeds, paragraph 2.1;

(b) Timeliness of services requests, paragraph 2.2;

(c) Response to and resolution for repair requests, paragraph2.3;

(d) Mitigation of interruption of services, paragraph 2.4;

(e) Response to user complaints, paragraph 2.5;

(f) Installation, paragraphs2.7 and 2.7.1;

(g) Bandwidth determination, paragraph 2.7.2;

(h) Point of presence, paragraph 2.7.3; and

(i) Connectivity, paragraphs2.7.4 and 2.7.5.

4.2.1.2.2.IAW Attachment 2 PWS - Seed Project

(a) Configuration of commercial wireless internet, paragraph 1.2;

(b) Coverage, paragraph1.6.1;

(c) Deliverables, paragraph 1.8;

5.0 Other Required Information.

5.1. Cover Letter Instructions: The Vendor shall complete the Vendor's Commercial and Government Entity (CAGE) code, Unique Entity Identifier (UEI), and Tax Identification number (TIN). The cover letter shall include the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. The Vendor shall also provide in the cover letter a statement that the proposal and prices therein will remain in effect for 120 days.

5.2. Site Visit

b. An organized site visit will be on 8 July 2025 at 9:30 AM Central Daylight Time (CDT) Name: Stacey Zawalski Address: 81st Contracting Squadron, 310 M St, Bldg. 4605, Keesler AFB, MS 39534 Telephone: 228-377-1829

c. All site visit participants MUST have a base pass in order to attend. Unless you already have base access i.e. retired military ID card or have a current badge/ pass due to an ongoing contract held on Keesler AFB, a pass must be obtained from the Keesler AFB visitor center. Participation is limited to NO MORE THAN 2 representatives from a company. An email containing the full name (as it appears on their REAL identification card) of each site visit attendee must be sent to stacey.zawalski@us.af.mil seven (7) days prior to the scheduled site visit. In order to gain access to the base to attend the site visit you must have a form of REAL ID-compliant identification, and if driving, a vehicle registration and vehicle insurance document.

Participants may pick up their pass from the Visitors Center at the Division Street Gate entrance to Keesler AFB at least 2 hours before the site visit is scheduled.

Visitors Center hours of operation are Monday - Thursday 0600 -1700, Friday 0600 - 1600. It is highly recommended to arrive at the visitor center AT LEAST 2 hours before the scheduled start time of the site visit as the average wait times at the visitor center can range from 45 - 90 minutes. The Visitor Center is normally the least busy between the hours of 0600 -0900.Please plan to get your base pass early, as we do not want to delay the site visit start time due to waiting on participants to get their pass.

Participants will meet in Bldg. 4605 on the specified date and time of the scheduled site visit.

5.3. Late quotes will be processed in accordance with FAR 52.212-1(f) "Late submission, modifications, revisions, and withdrawals of offers."

Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: "The Vendor agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers."

Addendum to 52.212-1(d), Product Samples, is deleted in its entirety.

Addendum to 52.212-1(e), Multiple Offers, is deleted in its entirety.

Addendum to 52.212-1(h), Multiple Awards, is deleted in its entirety.

(End of Addendum)

Evaluation Factors for Award

Header Miscellaneous Text (Modified):

ADDENDUM TO FAR 52.212-2 Evaluation--Commercial Products and Commercial Services (Nov 2021)

Basis for Award:

(a) The Government will award one firm-fixed price Indefinite-Delivery Indefinite-Quantity contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and technical capability considered, in accordance with FAR 12.602(c).

The following factors will be used to evaluate quotes:

1. Price

2. Technical

Quotes will be evaluated by performing a comparative evaluation in accordance with FAR 13.106-2(b)(3) to determine which response represents the "best" as a whole. Comparative evaluation is the act of comparing two or more quotes in response to the request for quotes.

Quotes are first evaluated to ensure all request for quotes (RFQ) submission requirements are met. If the RFQ submission requirements (in accordance with this solicitation's 52.212-1 addendum) have not been met, then the Contracting Officer shall deem the quoter non-responsive.

The Government intends to make an award without discussions.

Factor 1: Price. Price quotes will be evaluated for (1) completeness and (2) price fair and reasonable.

a) Completeness: The Government will review the pricing submissions for completeness and compliance with this solicitation's 52.212-1 Addendum. To be complete, the quote shall provide all data that is required to evaluate pricing.

b) Price Fair and Reasonable: Price quotes will be evaluated using price analysis in accordance with FAR 15.404-1(b) or DFARS 215.371-3 if only one quote is received.

Factor 2: Technical. The vendor is advised that their initial submission should be their best effort. Only technically acceptable quotes are eligible for award. The Government will evaluate the quote for technical acceptability on an acceptable/unacceptable basis. For the technical quote to be rated as "acceptable", all technical subfactors must be rated acceptable. If any technical subfactors are rated "unacceptable" the overall quote will be rated as "unacceptable". Technical subfactors, in accordance with Attachment 1 PWS - IDIQ and Attachment 2 PWS - Seed Project, are as follows:

a) Broadband internet/wireless service with 99% up time per month, Attachment 1, paragraph 2.1;

b) Timeliness of service requests, paragraph 2.2; Attachment 1,

c) Response to and resolution for repair requests, paragraph 2.3; Attachment 1,

d) Mitigation of interruption of services, paragraph 2.4; Attachment 1,

e) Response to user complaints, paragraph 2.5; Attachment 1,

f) Installation, paragraphs 2.7 and 2.71; Attachment 1,

g) Bandwidth determination, paragraph 2.7.2; Attachment 1,

h) Point of presence, paragraph 2.7.3; and Attachment 1,

i) Connectivity, paragraphs 2.7.4 and 2.7.5 Attachment 1,

j) Configuration of commercial wireless internet, Attachment 2, paragraph 1.2;

k) Coverage, Attachment 2, paragraph 1.6.1; and

l) Deliverables, Attachment 2, paragraph 1.8.

Evaluation: The Government will perform price and technical evaluation as prescribed in this provision. An offer will be issued to the vendor whose quote, determined technically acceptable, features the lowest price determined complete, fair, and reasonable.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

For Price evaluation purposes, the Government will assess the option to extend services under far clause 52.217-8 by applying the unit prices from the final ordering period to the extension period. Vendors are required to price only the ordering periods; do not include pricing for the potential six-month extension period.

Task orders issued under this IDIQ are subject to FAR clause 52.217-8 and will use the pricing applicable to the task order's corresponding ordering period.

(c) An offer by the Government may be accepted, rejected, or countered by the vendor. An acceptance of the Government's offer shall result in a binding contract without further action by either party.

(End of Provision)

310 M ST BLDG 4605, CP 228 377 3230

KEESLER AFB, MS 39534-2701

UNITED STATES

STACEY ZAWALSKI, Email: stacey.zawalski.1@us.af.mil Telephone: 597-1829 AdminBy:

SCD: PAS: