Solicitation Amendment FA448426Q00270001 SF 30.pdf

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

06 Aug 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA4484

FA4484 87 CONS PK

BLDG 2402 CP 609 754 2413, 2402 VANDENBERG AVE

JBMDL, NJ 08641

UNITED STATES

LINDSEY GAMA CERVANTES, Email: lindsey.gama_cervantes@us.af.mil Telephone: 0016504726 Lizbette Zalybniuk, Email: Lizbette.Zalybniuk.1@us.af.mil Telephone: 094-650-4996

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

FA448426Q0027

9B. DATED (SEE ITEM 11)

27 Jul 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.)

The purpose of this amendment is to extend the response due date from 7 Aug 2026 1400 EST to 28 Aug 2026 1400 EST, and to update the Instruction to Offerors to include site visit details and a new deadline for questions.

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)

Lizbette Zalybniuk

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

05 Aug 2026

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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Date 07 Aug 2026 28 Aug 2026 Solicitation Number FA448426Q0027 FA448426Q00270001

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

INSTRUCTIONS TO OFFERORS

1. The purpose of this solicitation is to procure Dock Levelers in support of the 305th APS. Performance will be completed at JB MDL, NJ 08641.

2. The Government intends to award a single firm-fixed-price contract. The expected delivery is within 60 days from date of award.

3. See Revolutionary FAR Overhaul (RFO) Provision 52.212-1, "Instructions to Offerors -- Commercial Items" RFO 52.212-1, Addendum for additional information.

4. See the Basis for Award for additional information and evaluation criteria.

5. A site visit will be conducted on 19 Aug 26 beginning at 09:30 a.m. EST. We will meet at the Fort Dix Welcome Center, 2270 Fort Dix Rd, Pemberton, NJ 08068 and go from there. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please note delays should be expected at the entry processing center due to increased security measures. Offerors who plan to attend should email a list of attendees to include company name, visitor names, visitor's full SSAN and visitor date of birth to SSgt Gama Cervantes, Contract Specialist at for security processing. Visitors mustlindsey.gama_cervantes@us.af.mil and Sarah Brown, Contracting Officer at sarah.brown.53@us.af.mil no later than 13 Aug 26 0830 present a REAL ID and proof of auto insurance for entry. Failure to respond in a timely manner may result in delay or denial of access to the installation. If problems accessing the base are encountered or directions to the base location are required on the day of the site visit, contact SSgt Gama Cervantes. Questions should be submitted in writing to the Contract Specialist, SSgt Gama Cervantes at lindsey.gama_cervantes@us.af.mil.

6. Questions regarding this solicitation shall be submitted via email to the Contract Specialist, SSgt Lindsey Gama Cervantes at lindsey.gama_cervantes@us.af.mil and the Contracting Officer, Sarah Brown at sarah.brown.53@us.af.mil no later than 0730 on 24 August 2026.

7. All services shall be performed in accordance with the Performance Work Statement (PWS).

8. Items must meet the specifications included in the Performance Work Statement (PWS).

9. Contractors must have an active registration in System for Award Management (SAM) in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link: https://www.sam.gov/sam.

10. Contractor shall include all Representations and Certifications with your quote or reflect they're completed in SAM.

11. Contractor offers shall be submitted via email to the Contract Specialist, SSgt Lindsey Gama Cervantes at lindsey.gama_cervantes@us.af.mil and the Contracting and shall contain the following information:Officer, Sarah Brown at sarah.brown.53@us.af.mil no later than 1400 EST on 28 August 2026

A. Technical:

Offerors, please submit a technical approach proposal which states how you will meet the requirements of the Performance Work Statement (PWS). Limited to no more than 10 pages. Submit (1) original document and (1) redacted document. Redacted document should not have any company names/logos or pricing.

B. Price/Admin:

a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) for items found in Section B, Supplies or Services and Price/Cost of this solicitation. A total price should also be included. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, G&A, and profit to fulfill the contractual requirements of the Performance Work Statement and any Technical Exhibits/ Attachments.

FA448426Q00270001

https://www.sam.gov/sam

b. CAGE Code, DUNS Number, and business-size standard under the applicable NAICS of 333924.

c. This requirement is a 100% small business set aside under NAICS code 333924.

12. All offers shall remain valid for 90 calendar days. Multiple offers will not be accepted.

FA448426Q00270001