Solicitation Amendment FA461026Q00550002 SF 30.pdf

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

22 Sep 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA4610

FA4610 30 CONS PK

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

VANDENBERG SFB, CA 93437-5212

UNITED STATES

JEFF WEEKS, Email: jeffrey.weeks.5@spaceforce.mil Telephone: 805-606-5866 Christopher Hummel, Email: christopher.hummel.6@spaceforce.mil Telephone: 805-605-0490

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

FA461026Q0055

9B. DATED (SEE ITEM 11)

17 Sep 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:

1. Revise the delivery schedule for CLIN 0001 under "Deliveries or Performance" from 11 September 2026 to 16 November 2026.

2. Revised the delivery schedule for CLIN 0002 to 16 November 2026.

3. Incorporate the Questions and Answers (Q&A) document and facility reference photos into the solicitation.

4. Revise the Statement of Work (SOW) to remove furniture disposal requirements.

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)

Christopher hummel

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

22 Sep 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 Solicitation Number FA461026Q00550001 FA461026Q00550002

Deliveries or Performance

Line Item 0001

The following Delivery Information was added:

Information Value FoB Point Destination Payment Method Contractor

The following Delivery Information modifications were made:

Ship To - DoDAAC: F4D5D1

Information From To Delivery Delivery Requested By 11 Sep 2026. Delivery Requested By 16 Nov 2026.

Line Item 0002

The following Delivery Information was added:

Information Value FoB Point Destination Payment Method Contractor

Ship To - DoDAAC: F4D5D1 Information Value

Address

Ship To F4D5D1

533 TRS D0AF

AF BPN NO MILSBILLS PROCESSES, 1524 NEVADA AVE STE 118

VANDENBERG AFB, CA 93437-5000

UNITED STATES

Delivery Delivery Requested By 16 Nov 2026.

List of Attachments

The following Header Attachment(s) were added:

Information Value Attachment Description Statement of Work Attachment Name SOW Rev 2 Date 22 Sep 2026 Number 01

The following Header Attachment(s) were deleted:

SOW

Evaluation Factors for Award

FA461026Q00550002

Header Miscellaneous Text (Modified):

SECTION M: EVALUATION FACTORS FOR AWARD

1.0 Basis of Award

Award will be made to the responsible offeror providing the Best Value to the Government, without the use of tradeoff procedures, pursuant to Revolutionary FAR Overhaul (RFO) Part 12. The evaluation process consists of three sequential phases:

Phase 1: Go / No-Go Schedule Gate, NLT 4 December 2026 Must receive "GO" to proceed to Phase 2.

Phase 2: Technical, Logistics, and Administrative Compliance (Pass / Fail) Must receive "Acceptable" to proceed to Phase 3.

Phase 3: Price Evaluation Award issued to the lowest-priced conforming offeror meeting Phase 1 and Phase 2 criteria.

2.0 Evaluation Phases & Factors

Phase 1: Go / No-Go Schedule Gate (Mandatory Threshold)

Evaluation Standard: Meeting the 4 December 2026 operational deadline is critical to support 110 arriving students. The offeror must provide an explicit, binding guarantee to complete all deliveries, multi-story stairwell handling, room assembly, and warehouse haul-away Not Later Than 4 December 2026.

Rating: Evaluated on a strict GO / NO-GO basis.

GO: Offeror explicitly commits to 100% completion on or before 4 December 2026.

NO-GO: Offeror quotes a completion date after 4 December 2026, qualifies the schedule, or fails to provide an affirmative binding commitment. Quotations rated NO-GO are non-compliant and will not be evaluated further.

Phase 2: Technical, Logistics, and Administrative Compliance (Pass / Fail) Only quotations receiving a GO rating in Phase 1 will be evaluated under Phase 2:

Item Salient Characteristics: Evaluated on an Acceptable/Unacceptable basis. Technical literature must prove full compliance with physical, structural, and flammability salient characteristics specified in Attachment 1 (Statement of Work).

Logistics Capability: Evaluated on an Acceptable/Unacceptable basis. The proposal must demonstrate adequate capability to perform manual stairwell moving operations in a multi-story facility without elevators.

Administrative & Provision Compliance: Evaluated on an Acceptable/Unacceptable basis. The offeror must provide all required information in Part 4, including complete representations and certifications for provisions 52.204-90, 52.209-2, 52.225-4, 252.225-7000, 252.204-7016, and 252.204-7017.

Phase 3: Price Evaluation

Quotations rated Acceptable under Phase 2 will be ranked by total evaluated price.

Pricing must be determined fair and reasonable in accordance with RFO Part 12 commercial evaluation procedures.

Award will be made to the responsible offeror with the lowest total evaluated price meeting all Phase 1 and Phase 2 criteria.

FA461026Q00550002