Solicitation Amendment FA485522B00040005 SF 30.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

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

AMENDMENT 0005 - Purpose of this amendment is to add a bid submission option.

Bids may be submitted using either of the following methods:

1. SUBMISSION BY DoD SAFE:

If sealed bid is submitted by DoD SAFE, it shall not exceed 10 pages in length. Documents uploaded as a part of a bidder's electronic sealed bid shall clearly identify the name of the company, the address of the company, the IFB number, and company POCs. Bids shall be uploaded to DoD SAFE so that they will be received to the office and to the personnel designated in this invitation, no later than the exact date and time set, and in accordance with these instructions to be considered responsive.

Instructions for uploading bid to DoD SAFE or as follows:

1. The Bidder shall contact SrA Chester Hill at chester.hill@us.af.mil and SSgt Alicia Fay at alicia.fay@us.af.

mil to request a DoD SAFE Drop-Off.

2. The Government will provide instructions for uploading documents to DoD Safe within 24 hours Mon-Fri.

3. The Bidder shall follow the hyperlink provided in the instructions to the DoD SAFE Website.

4. The Bidder shall upload their sealed bid to DoD SAFE in accordance with the website instructions.

5. The Bidder will receive an automatic email generated by the DoD SAFE system confirming that the documents have been successfully dropped off.

6. The Government will receive an automatic email generated by the DoD SAFE system informing the bid officer that the documents are available. This email will not be opened until the designated date and time of the bid opening. It is the Bidder's responsibility to ensure that the uploading instructions are properly followed.

Bids submitted via DoD SAFE shall include:

- One (1) electronic copy of your sealed bid for bid opening

- One (1) electronic copy of the 20% Bid Bond

- Complete/include Pages 1 through 4 - (SF1442 Filled in and Section B-Prices/Cost)

- Representations and Certifications are not required with the bid as they are covered in SAMS annual validations and are considered a system of record IAW FAR 4.1201.

- No facsimiles or emails not utilizing DoD SAFE will be accepted.

2. SUBMISSION BY MAIL:

If sealed bid is submitted by mail, it shall not exceed 10 pages in length. Outside of bid envelope or CD shall include bidder name and complete address. If payment address differs from bidder address, the bidder shall include a statement of payment address within their bid. Bids shall be submitted so that they will be received to the office and to the personnel designated in this invitation, no later than the exact date and time set, and in accordance with these instructions to be considered responsive.

If sealed bid is submitted by mail, it must be marked as Follows:

FA485522B00040005

27 SOCONS/PKB

Attn: Alicia Fay / FA4855-22-B-0004 110 Alison Ave, Bldg. 600, Suite 1080 Cannon AFB NM, 88103

- One (1) hardcopy offer of your sealed bid for bid opening and One electronic offer of your sealed bid on CD media only

- One (1) hardcopy or electronic copy of the 20% Bid Bond

- Complete/include Pages 1 through 4 - (SF1442 Filled in and Section B-Prices/Cost)

- Representations and Certifications are not required with the bid as they are covered in SAMS annual validations and are considered a system of record IAW FAR 4.1201.

- No USB drives, facsimiles or emails not utilizing DoD SAFE will be accepted.

Bids that are sent by any other method than the two above will not be considered responsive.

FA485522B00040005

110 E ALISON AVE BLDG 600

CP 575 785 2321

CANNON AFB, NM 88103-5321

UNITED STATES

Chester Hill, Email: chester.hill@us.af.mil Telephone: 315-634-5962

All other terms and conditions remain unchanged.