FA461021Q00030001.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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

List of Attachments

Miscellaneous text in this section has been modified to:

Attachment 1- Pest Control PWS Attachment 2- Pricing Schedule Pest Control Attachment 3- SCA Wage Determination 2015-5648 Attachment 4- DOD_Pesticides List Attachment 5- Question and Answer Template Attachment 6- Question and Answers Received

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

FAR 52.212-1 ADDENDUM

L-1 Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified in Block 8 of the Standard Form (SF1449), Solicitation.

L-2 To assure timely and equitable evaluation of quotes, offerors must follow the instructions contained herein.

Quotes must be complete, self-sufficient, and respond directly to the requirements of this solicitation. A complete quote consists of three (3) parts:

Part Content I - Attachment 1- SF1449 II - Attachment 2 - Pricing Schedule III - Proof of license/certifications called for in PWS paragraph 6.5.1

Failure to furnish a complete quote may result in the quote being determined unresponsive. Response to this solicitation (including all parts) must be submitted by the due date specified in Block 8 of the SF1449. The SF1449 must bear the signature or electronic certification of an official in the company authorized to bind the firm. The signed SF1449 document, the completed Attachment 2 Pricing Schedule Request for Quote, and the

. Receipt of your electronic completed Attachment 3 Technical Questionnaire to the individuals listed below submittal will be acknowledged via return email; if you do not receive an acknowledgement, you are advised to call for confirmation as firewall protections may block emails and/or strip attachments. Please be aware that the limit on the attachment size is 10 MB.

Contact information is as follows:

2d Lt Robert Ruble,robert.ruble.4@spaceforce.mil, 805-606-2480 MSgt Dana L. Johnson. dana.johnons.5@spaceforce.mil, 805-606-1733.

L-3 Upon examination of the initial offers, the Government will identify whether adequate price competition exists and if, adequate price competition exists no additional cost information will be requested. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists offerors may be required to submit information other than certified cost or pricing data to support a determination of price reasonableness. The Government intends for the award of this solicitation to result in a Requirements contract effective for five (5) years.

L-4 SPECIFIC INSTRUCTIONS:

1. PART I, PRICE QUOTE. Offerors are asked not to alter the electronic version of the SF1449 Solicitation (PDF document) other than to fill in required information as outlined below. In particular, offerors are asked not to delete page breaks or to alter headers/footers.

(a) SF1449, Page 1. Complete the items listed below. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, to include attachments. The solicitation constitutes the model contract.

Block 12, Discount terms Block 17a, Name / POC / address of offeror (code = cage code; facility code = DUNS) Block 26, Total award amount (one total proposed price for all years; inclusive of all CLINS) Block 30a, Signature Block 30b, Name / title of person authorized to sign offer Block 30c, Offer date

(b) Solicitation Amendments. Any solicitation amendments to the original solicitation document must be signed and returned by the date specified in the amendment document.

(c) System for Award Management (SAM) Registration. In order to eligible for award, offerors must be registered in SAM and shall complete Representations and Certifications in the system: https://www.sam.gov/.

(Reference FAR Provision 52.204-7, System for Award Management).

(1) If you are registering a new entity in SAM.gov, you must provide an original, signed notarized letter stating that you are the authorized Entity Administrator before your registration will be activated. Content of the letter and mailing address may be found on the sam.gov website.

(2) Entities registered in SAM are advised to log into SAM and review their registration information, particularly their financial information. Contact the supporting Federal Service Desk at www.fsd.gov, or by telephone at 866-606-8220 (toll free) or 334-206-7828 (internationally) Monday through Friday from 8 a.m. to 8 p.m. (EDT), for FREE assistance. Entities are responsible for ensuring that their information is current and correct in SAM in accordance with paragraph (b) of FAR clause 52.232-33, and should routinely review such information for accuracy.

PART II, PRICING SCHEDULE Request for Quote. Offerors shall use Attachment 2 - Pricing Schedule Request for Quote and fill-in all information marked in yellow. The spreadsheet will automatically calculate the final prices that are required to be placed on the SF1449. Note: It is the responsibility of each offeror to verify all mathematical calculations, to include extended prices for each priced line item and summary totals on the Final Prices tab. The Total Evaluated Price from the Final Prices tab shall be entered into Block 26 "Amount" on the solicitation SF1449, Page 1.

PART III, REQUIRED CERFITICATIONS. Offerors shall provide current documentation to verify and prove they hold all licenses and certifications IAW PWS paragraph 6.5.1.

(End of addenda)

1515 ICELAND AVE RM 150

ADMINISTRATIVE ONLY NO REQUISITIONS

VANDENBERG AFB, CA 93437-5212

UNITED STATES

Robert Ruble, Email: robert.ruble.4@us.af.mil Telephone: 606-2480

1. Post the questions and answers that were received on this solicitation. See Attachment 6.

2. Correct FAR 52.212-1 ADDENDUM to remove the reference to Attachment 3 - Technical Questionnaire.

3. Correct the name from "Best" to "Base"

Email: dana.johnson.5@us.af.mil Telephone: 805-606-1733