FA461026Q00120001 SF 30.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE 1 OF 3

J

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE

5. PROJECT NUMBER (if applicable)

0001 05 Mar 2026 REQUISITION NUMBER

6. ISSUED BY CODE FA4610 7. ADMINISTERED BY (if other than Item 6) CODE I

FA4610 30 CONS PK

1515 ICELAND AVE RM 150, VANDENBERG SFB CA 93437-5212 SCD: PAS:

VANDENBERG SFB, CA 93437-5212

UNITED STATES

JESSICA ROWE, Email: jessica.rowe.5@spaceforce.mil SCOTT YEAPLE, Email: scott.yeaple@us.af.mil Telephone: 634-3526

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

9A. AMENDMENT OF SOLICITATION NUMBER

FA461026Q0012

9B. DATED (SEE ITEM 11)

24 Feb 2026

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE: !FACILITY CODE:

11. 11-IIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[gJ The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [gJ is extended. Dis 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 _1_ 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 indudes 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. 11-IIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS,ORDERS.

IT MODIFIES 11-IE 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 Dis not Dis 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.)

This amendment is issued to reopen the solicitation, revise technical submission requirements, and clarify the basis for award.

1. Reopens the solicitation and extends the closing to 11 March 2026 @ 10:00AM.

2. Requires offerors to resubmit or reaffirm their quotes in response to this amendment. Quotes previously submitted will not be considered unless resubmitted/reaffirmed by the revised closing date/time.

3. Revises the Addendum to FAR 52.212-1

4. Revises the Addendum to FAR 52.212-2

5. Attch 1_Salient Characteristics has been removed

6. Attach Solicitation Amendment SF50

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)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

(Signature of person authorized to sign) . . Computer generated. Previous ed1t1on unusable

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Scott Yeaple

16B. UNITED STATES OF AMERICA

Pit- (Signature of Contracting Officer)

16C. DATE SIGNED

05 Mar 2026

STANDARD FORM 30 (REV. 11"2016)

Prescribed by GSA-FAR (48 CFR) 53.243

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Instructions, Conditions, & Notices to Offerors or Quoters

FAR 52.212-1 ADDENDUM

A. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

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

Proposals must be complete, self sufficient, and respond directly to the requirements of this solicitation. A complete proposal consists of two (2) parts: Part I - Price, and Part II -Technical 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 email for confirmation as firewall protections may block emails and/or strip attachments. Contact information is as follows:

Jessica Rowe, jessica.rowe.5@spaceforce.mil Scott Yeaple, scott.yeaple@spaceforce.mil

C. SPECIFIC INSTRUCTIONS:

1. PART I, PRICE. 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. (a) 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.

Block12, Discount terms (Payment terms such as Net 30) Block17a, Name/POC/address of offeror (code = cage code; facility code=DUNS) Block26, Total Award Amount Block30a, Signature Block 30b, Name/Title of person authorized to sign offer Block30c, Offer date

(b) 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 nearest whole dollar.

Note: 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. Offerors shall prepare and submit a technical proposal by the date/time stated in RFQ SF1449, Block 8. Offerors shall provide sufficient information, to allow the Government to judge the offeror's technical capability to provide the requirements of this solicitation.

(a.) The quoter shall submit sufficient information to enable the Government to determine whether the quoted items meet the requirements of this solicitation. Quoted products must conform with the brand-name requirement set forth in the Schedule/CLIN description(s) and submission of the OEM Eligibility Documentation required below.

FA461026Q00120001

(b.) The quoter shall submit with its quote transaction-specific OEM-origin documentation demonstrating that the quoted items are new OEM Vision Research (Phantom) products and that the U.S. Government end user will receive OEM warranty coverage and OEM technical support eligibility for the items furnished under this solicitation. Acceptable OEM-origin documentation includes a Vision Research quote, order acknowledgment, or OEM email/letter, or other OEM-issued documentation clearly linking the quoted items to the quoter. The documentation must identify the quoted item(s) and identify the quoter by legal name as the recipient, customer, ordering party, seller of record, bill-to/ship-to party, or otherwise clearly link the quoted items to the quoter. Generic marketing materials, product brochures, catalog pages, and publicly available warranty statements, standing alone, are not sufficient. Failure to submit the required OEM Eligibility Documentation with the quote will render the quote technically unacceptable.

FAR Clauses Incorporated by Reference

(End of provision)

Evaluation Factors for Award

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation) (Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Price, Technical Acceptability

1. Part I, Price

Quotes 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. Offerors shall enter the TEP in Block 26 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. (Note: 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.

2. Part II, Technical

The Government will evaluate the technical quotes 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. An "unacceptable" rating will result in the overall technical quote being rated "unacceptable" and the quote will therefore be ineligible for award. The Government will utilize the information provided by the offeror, along with information collected from other sources(i.e., other Government offices, commercial sources, etc.), in making a technical acceptability determination. If an Offeror's technical quote is determined to be Technically Unacceptable, no further evaluation will be conducted. Offerors determined to be technically unacceptable shall be eliminated from consideration for contract award.

Technical Acceptability (Pass/Fail). A quote will be rated Acceptable if it meets all material requirements of the solicitation, including at a minimum:

(1) conformity with the brand-name requirement set forth in the Schedule/CLIN description(s); ; and

(2) submission of the OEM Eligibility Documentation required by the addendum to FAR 52.212-1, demonstrating that the quoted items are new OEM Vision Research (Phantom) products and that the U.S. Government end user will receive OEM warranty coverage and OEM technical support eligibility for the items furnished under this solicitation. Generic marketing materials, product brochures, catalog pages, and publicly available warranty statements, standing alone, are not sufficient to satisfy this requirement. A quote that fails to meet any material requirement, including either requirement above, will be rated Unacceptable and will be ineligible for 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.

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award

(End of provision)