Solicitation Amendment FA462126Q00390003 SF 30.pdf

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

17 Aug 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA4621

FA4621 22 CONS LGC

53384 KANSAS ST STE 110, BLDG 840 CP 316 759 3275

MCCONNELL AFB, KS 67221-3702

UNITED STATES

SCOTT CRAGLE, Email: brian.brammer@us.af.mil Telephone: 316-759-2395 Brian Brammer, Email: brian.brammer@us.af.mil Telephone: 316-759-2395

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

FA462126Q0039

9B. DATED (SEE ITEM 11)

30 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 date offers are due from 14 August 2026 to 21 August 2026 at 1630 CDT.

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)

Brian J. Brammer

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

17 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 Time 12:00 PM 04:30 PM Response Due Date 14 Aug 2026 21 Aug 2026 Solicitation Number FA462126Q00390002 FA462126Q00390003

List of Attachments

The following Header Attachment(s) were added:

Information Value Attachment Description Statement of Work Attachment Name Nit Gen SoN 3.1 Date 17 Aug 2026 Number 04

The following Header Attachment(s) were deleted:

Nitrogen Generator SoN

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

ADDENDUM TO FAR 52.212-1: INSTRUCTIONS TO OFFERORS

All regulations, provisions, and clauses mentioned with this document and its attachments are referencing the Regulations contained within the DAF Contracting Compass and the RFO.

Offerors are required to complete and submit the representations outlined in the solicitation. Offerors may elect to utilize their representations in SAM.gov to meet this requirement.

Submission of Quotes:

Offerors must submit their quotes via email to scott.cragle@us.af.mil and brian.brammer.1@us.af.mil no later than 21 August 2026, at 16:30 CDT.

Price:

A completed price schedule showing the unit price and total price for the On-Site Nitrogen Generation Equipment (e.g., CLIN 0001 for Equipment and CLIN 0002 for Freight/ Installation).

Technical:

Item Match: An explicit statement confirming that the offeror's quoted system meets or exceeds all minimum salient characteristics outlined in the Statement of Need (SON), accompanied by sufficient technical product literature (spec sheets) to demonstrate compliance.

Delivery Schedule: Within 6 months after date of award or sooner.

Evaluation Factors for Award

Header Miscellaneous Text (Modified):

FA462126Q00390003

ADDENDUM TO FAR 52.212-2: EVALUATION FACTORS FOR AWARD

Basis for Award: Lowest Price Technically Acceptable (LPTA)

Offers will be evaluated starting with the lowest price and will cease evaluations once we have 2 deemed Technically Acceptable.

Evaluation Factors for Award Quotes will be evaluated based on the following two factors:

Factor 1: Price The Government will evaluate quotes by organizing them from lowest to highest total price. The price factor evaluates the total firm-fixed-price for fulfilling all requirements of the Statement of Need (SON), including equipment, freight (FOB Destination), and installation. The Government will evaluate the total price for fairness and reasonableness.

Factor 2: Technical Acceptability This factor will be evaluated on an "Acceptable" or "Unacceptable" basis.

To be rated "Acceptable," the offeror must clearly demonstrate the capability to meet the minimum requirements outlined in the Statement of Need (SON).

To receive an "Acceptable" rating, the quote must explicitly provide:

Item Match / Technical Specifications: Sufficient technical product literature (e.g., specification sheets, product brochures) to prove the quoted turnkey system meets or exceeds all minimum salient characteristics in the SON.

Warranty: An affirmative statement or documentation confirming the system includes a minimum six (6) month warranty covering defects in materials and workmanship.

FA462126Q00390003