FA461022R00140001 DWDM Expansion Amend 1 20220908.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

Created On: 08 Sep 2022, 03:05 PM Pacific Standard Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Quantity Unit Unit Price Amount

DWDM Phase 3, building TL and TQ Labor, Installation, Configuration, Travel, Per Diem Services Non-Personal, The contractor shall provide all supervision, personnel, equipment, transportation material, and other items and services necessary to perform the service detailed in attachment 1, Statement of Work (SOW).

Purchase Requisition Line Item Number:

Product Service Code: DA01 Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

DWDM Phase 3, building TL and TQ Testing & As-builts Services Non-Personal, The contractor shall provide all supervision, personnel, equipment, transportation material, and other items and services necessary to perform the service detailed in attachment 1, Statement of Work (SOW).

Purchase Requisition Line Item Number:

Product Service Code: DA01 Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

DWDM Phase 3, building TL and TQ Accreditation Services Non-Personal, The contractor shall provide all supervision, personnel, equipment, transportation material, and other items and services necessary to perform the service detailed in attachment 1, Statement of Work (SOW).

Purchase Requisition Line Item Number:

Product Service Code: DA01 Firm Fixed Price

1 Each

Item Supplies / Services Quantity Unit Unit Price Amount

DWDM Phase 3, building TL and TQ Materials Services Non-Personal, The contractor shall provide all supervision, personnel, equipment, transportation material, and other items and services necessary to perform the service detailed in attachment 1, Statement of Work (SOW).

Purchase Requisition Line Item Number:

Product Service Code: DA01 Firm Fixed Price

1 Each

FA461022R00140001

Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Inspection and Acceptance Location - F4D1F3 - 30 SCS SCX Inspection and Acceptance Location - F4D1F3 - 30 SCS SCX Inspection and Acceptance Location - F4D1F3 - 30 SCS SCX Inspection and Acceptance Location - F4D1F3 - 30 SCS SCX

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Place of Performance - F4D1F3 - 30 SCS SCX Place of Performance - F4D1F3 - 30 SCS SCX Place of Performance - F4D1F3 - 30 SCS SCX Place of Performance - F4D1F3 - 30 SCS SCX

List of Attachments

Miscellaneous text in this section has been modified to:

Atch 1 SOW DWDM Expansion 20220908 Atch 2 Wage Determination #2015-5647 Rev 17 07262022 Atch 3 BNJ DWDM Expansion Atch 4 Table 1 Public 220902 Atch 5 Questions and Answers 20220906 Atch 6 Photos Bldgs TO and GC

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

FAR 52.212-1 Addendum, Instructions to Offerors

Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers. The Government intends to award a contract resulting from this request for quote no later than 30 September 2022, however, award may occur anytime prior to 31 December 2022. The Period of Performance will be adjusted accordingly.

To assure timely and equitable evaluation of offers, offerors must follow the instructions contained herein.

Offers must be complete, self-sufficient, and respond directly to the requirements of this solicitation. A complete proposal consists of three (3) parts: Part I - Price, Part II - Technical Proposal and Part III- Schedule.

Failure to furnish a complete proposal may result in the proposal being determined unacceptable by the Government. Response to this solicitation (including both parts) must be submitted by the due dates specified in block 8 of the SF1449. The signed SF 1449 document must be submitted electronically to all individuals listed below. Receipt of your electronic 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. Contact information is as follows (Email is highly suggested):

Contract Specialist: Jessica Ecker, jessica.ecker.1@spaceforce.mil (805-606-2515) Contracting Officer: Robert Bumpass, william.bumpass.1@spaceforce.mil (805-606-4469)

Specific Instructions:

Part I Price No page limit Part II Technical Proposal 50 page limit, not including manufacturer specification Part III Schedule No page limit

1. PART I, PRICE PROPOSAL. Offerors are asked not to alter the electronic version of the Request for Quote (RFQ) other than to fill in pricing information. In particular, offerors are asked not to delete page breaks or to alter headers/footers.

(1) SF 1449, 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 (Payment terms such as Net 30) Block 17a, Name/POC/address of offeror (code = cage code; facility code=DUNS) Block 26, Total Award Amount Block 30a, Signature Block 30b, Name/Title of person authorized to sign offer Block 30c, Offer date

(2) Price Schedule For each contract line number (CLIN) insert quoted unit price and extended amount. The extended amount must equal the quantity multiplied by the unit price. To prevent rounding issues, unit prices must be rounded to the near whole dollar. It is the responsibility of each offeror to verify their calculations.

Interchanges: The Government may conduct Interchanges with one, some, none, or all vendors at its discretion.

2. PART II, TECHNICAL PROPOSAL. Offerors shall prepare and submit a technical proposal by the date/time stated in RFQ SF1449, Block 8. The Technical Part should be specific and complete. Describe as specifically as possible the methodology you propose to use for accomplishing / fulfilling the requirements of this Request for Quote. Describe your technical solution for meeting or exceeding the Government's requirements. All the requirements specified in the solicitation are mandatory.

2. PART III, SCHEDULE. Offerors shall submit a project schedule. Offeror's proposed schedule is realistic with critical path and meets or exceeds the period of performance requirements contained within the Statement of Work (SOW). Offerors integrated master schedule and installation work plan must be realistic and meet period of performance requirements.

(End of Addendum)

Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

Addendum 52.212-2

1 BASIS FOR CONTRACT AWARD: This requirement will be awarded to the responsible offeror whose quote conforming to the solicitation is determined to represent the best value for the Government based on proposals meeting price & acceptability standards for all non-cost factors (i.e. technical and schedule). This acquisition is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. The offeror accedes to the terms of this model contract and all such offers shall be treated equally except for their prices and technical evaluation. An "unacceptable" rating will result in the overall technical proposal being rated "unacceptable" and the proposal will therefore be ineligible for award. The Government may at its discretion also utilize information available from Government Past Performance collection systems to compare offerors and use this information as a discriminator when identifying the offer that represents the Best Value. While the Government will strive for maximum objectivity, the selection process is by its nature subjective. Therefore, professional judgment is implicit throughout the entire process. The evaluation process shall proceed as follows:

The following documents will be evaluated for completeness and compliance with the requirements of the RFQ.

Please refer to the instructions in 52.212-1 Addendum. Incomplete items may be a basis for rejection:

Part I, Price Proposal

(a) Signed copies of the SF 1449 Solicitation / Contract / Order for Commercial Items document. Is the SF1449 completed and signed by an official authorized to bind the company? (Blocks 12, 17a, 26, 30a, 30b, 30c)

(b) Completed Section B, Price Schedule, SF1449. Is the price schedule accurately and completely filled in by the offeror? (Extended amount for all CLINs 0001-0016 and 0021-0028)

(c) Solicitation Amendments (if applicable). Did the offeror acknowledge all amendments to the RFQ?

(d) System for Award Management (SAM) Registration. Has the offeror completed SAM registration and is the registration active? (Government will validate via SAM website)

2. Part II, Technical Proposal The technical proposal shall consist of the methodology you propose to use for accomplishing/fulfilling the requirements of the Request for Quote. Describe your technical solution for meeting or exceeding the Government's performance or capability requirements reflected in attachment 1 Statement of Work.

3. Part III, Schedule Offerors shall submit a project schedule. Offeror's proposed schedule is realistic with critical path and meets or exceeds the period of performance requirements contained within the Statement of Work (SOW).

PRICE EVALUATION. Price should support the proposed technical approach and will be evaluated for total proposed price and reasonableness. Price Proposals will be ranked from lowest to highest Total Evaluated Price (TEP). An offeror's Total Evaluated Price will be determined by totaling the Amount for all CLINs 0001-0016 and 0021-0028. Offerors shall enter the TEP in Block 26 (Ignore the statement "For Govt. Use Only") of the solicitation SF 1449. The offeror is responsible for ensuring that the value in Block 26 of the SF 1449 is the total of all CLINS provided in the solicitation. To prevent rounding discrepancies, please ensure unit prices used for calculation are rounded to the nearest whole dollar. It is the responsibility of each contractor to verify their calculations.

CLINs 0009-0016 and 0021-0028 are options and currently do not have funding available. These CLINS will only be included in the award if funding becomes available and if determined in the Government's best interest to do so.

NOTE: Due to funding limitations any quote with a Total Evaluated price in excess of $3,600,000.00 will be determined ineligible for award and will not receive further evaluation.

TECHNICAL EVALUATION. Evaluation will be in accordance with the procedures found at FAR 13.106-2 Evaluation of Quotations or Offers.

(1) The Government's technical evaluation team shall evaluate the technical quote(s) on a pass/fail basis, assigning a rating of Acceptable or Unacceptable. An offer must be rated "acceptable" in order to be eligible for award. .

Technical Quote Ratings Rating / Definition A (Acceptable): Proposal clearly meets the requirements of the solicitation.

U (Unacceptable): Proposal does not clearly meet the requirements of the solicitation.

SCHEDULE EVALUATION. Proposed schedules shall be realistic and meet or exceed the period of performance requirements of the SOW. Quotes shall include a draft of the integrated master schedule and installation work plan that is realistic and meets or exceeds the Government's period of performance requirements.

During evaluation of each quote, the Government will assign a rating as shown below. If the proposed schedule receives a rating of Unacceptable, the entire quote shall be excluded from further consideration and will be ineligible for award.

Schedule Ratings Rating / Definition A (Acceptable): The Offeror's quote clearly meets the schedule requirements stated in the solicitation and Statement of Work, it indicates a thorough plan and timeline for completion of the requirements.

U (Unacceptable): Quote does not clearly meet schedule requirements stated in the solicitation and Statement of Work.

CONTRACT AWARD. The Government intends to award, without discussion, to the offeror whose proposal represents the best value to the Government. Offerors are cautioned to submit sufficient information and in the format specified in 52.212-1 Addendum. Offeror's may be asked to clarify certain aspects of their proposal.

Communication conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for quote revision. The Government intends to award a contract without interchanges with respective offerors. The Government, however, reserves the right to conduct interchanges with one, none or all offerors if deemed in its best interest. The Government reserves the right to award a contract resulting from this Request for Quote without reviewing all offers received for technical acceptability or further review. The Government retains the right to cancel this Request for Quote at anytime prior to award.

CONTRACTOR RESPONSIBILITY. Prior to an award, an offeror may be requested to provide business information for the purpose of a responsibility determination in accordance with FAR Part 9. Failure to provide requested information may result in a determination of non-responsibility, and the offeror would then be considered ineligible for award.

(End of Addendum)

1515 ICELAND AVE RM 150

VANDENBERG SFB CA 93437-5212

VANDENBERG SFB, CA 93437-5212

UNITED STATES

JESSICA ECKER, Email: jessica.ecker.1@us.af.mil Telephone: 805-606-2515

1. Remove CLINS 0017-0020 for Bldgs TL and TQ

2. Update Atch 1 SOW DWDM Expansion 20220908

3. Update Atch 4 Table 1 Public 20220908

4. Add Atch 5 Questions and Answers 20220906

5. Add Atch 6 Photos Bldgs TO and GC