Solicitation Amendment FA486125B00010008 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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The purpose of this amendment is to: Block 14 (Description of Amendment/Modification):

1) Change the offer/bid due date/time from 2pm (PDT) on 21 August 2025 to 1pm (PDT) on 28 August 2025 (See Section L);

2) Change the bid opening date/time from 2pm (PDT) on 21 August 2025 to 2pm (PDT) on 28 August 2025 (See Section L);

3) Incorporate Atch 11, RFI Log 2, Government Responses, Closed, dated 14 August 2025;

4) incorporate revised Bid Schedule, dated 14 August 2025 (Atch 3).

5) Remove DFAR 252.225-7001, Buy American and Balance of Payments Program.

All other terms and conditions remain unchanged. POC: Nina Young; nina.young@us.af.mil; 702-652-9561

Section A - Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Time 02:00 PM 01:00 PM Response Due Date 21 Aug 2025 28 Aug 2025

Section I - Contract Clauses

Additional Regulation or Supplemental Clauses Incorporated by Full Text

The following Clause(s) were deleted:

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.225-7001 Buy American and Balance of Payments Program. Feb 2024

Section J - List of Attachments

Header Miscellaneous Text (Modified):

LIST OF ATTACHMENTS

Atch 1 Statement of Work, RKMF230064, Cnst Addition & Rpr 328 WPS, B47 5 JUN 25

Atch 2 Wage Det, Bldg NV20250038 2 MAY 25

Atch 3 Bid Schedule (Revised) 14 AUG 25

Atch 4 SOW Appendices A-W and Y-Z

Atch 5 SOW Appendix X, As-Builts, B47 1 JUN 23

Atch 6 35% Design Files 10 JUL 24

Atch 7 Nellis Mass Pass Request 29 MAY 25

Atch 8 RFI Log (Revised) 5 AUG 25

Atch 9 Site Visit Sign-In Sheets 14 JUL 25

Atch 10 RFI Log, Govt Response, Closed 29 JUL 25

Atch 11 RFI Log 2, Govt Response, Closed 14 AUG 25

FA486125B00010008

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

Header Miscellaneous Text (Modified):

After bids are publicly opened, one firm-fixed price contract will be awarded within reasonable promptness to that responsible bidder (see FAR 9.104-1) whose bid, conforming to the invitation for bids, will be most advantageous to the Government, considering only price and the price-related factors included in the Invitation for

Bid.

MAGNITUDE OF PROJECT: Between $10,000,000 and $25,000,000

PRE-BID SITE VISIT: 9am (PDT), on 14 July 2025 at Bldg 47, Nellis AFB NV.

In accordance with SOW Section 1.3.1.2, Secure Inspection Requirements, all contractor and subcontractor personnel tasked to perform work on this project shall be citizens of the United States, therefore only US citizens may attend the site visit.

Due to space limitations, no more than three (3) persons per offeror may attend the pre-bid site visit. US citizens only.

Base pass requests (Attachment 7) must be received by 12 noon (PDT), 3 July 2025 for security processing. No exceptions.

REAL ID requirements apply.

Please email base pass requests to: nina.young@us.af.mil

Currently, Bldg 47 is not an active construction site.

No electronics (smart watches, cellphones, iPads, rental car key fobs, etc.) are allowed inside the facility.

No pictures are to be taken inside the facility.

* :REQUESTS FOR INFORMATION (RFIs)

New Requests for Information (RFIs) are due no later than 12pm on 7 August July 2025 (PDT) using revised RFI Log (Atch 8) dated 5 August 2025. Email revised RFI Log to nina.young@us.af.mil. No exceptions.

* :SEALED BID PACKAGE INSTRUCTIONS

Offerors need not be physically present at bid opening in order for their offer to be considered. No electronic (email or fax) offers/bids will be accepted. Sealed bid packages must be mailed or hand delivered to the 99th Contracting Squadron and received by 1:00pm (PDT) on 28 August 2025 at the address:

99th Contracting Squadron

(Attn: Ms. Nina Young; 702-652-9561)

5865 Swaab Blvd, Bldg 588

Nellis AFB, NV 89191

Bid packages must contain the following in order to be considered responsive:

(1) Cover Letter, signed with company name, company UEI (Unique Entity Identifier) number, address, phone number, and representative - (PAPER, 1 COPY);

(2) Solicitation (SF1442), signed with all applicable areas filled out and all amendments acknowledged - (PAPER, 1 COPY);

(3) Bid Schedule (Attachment 3), revised 14 August 2025, saved as PDF (Portable Document Format); bid amounts will be in whole US dollars - (PAPER, 1 COPY);

(4) Bid Bond Guarantee of 20% of the bid price, not to exceed $3M - (PAPER,1 COPY);

(5) Proof of Bonding Capability from an acceptable surety in accordance with FAR 28.202, Acceptability of Corporate Sureties, reflecting sufficient bonding capability of the full proposal price (minimum $10M) up to $15M. The proof (general document or letter) must contain offeror information (Name, Address, UEI) -

(PAPER, 1 COPY);

(6) PDF copy of company's SBA profile at displaying 8(a) entrance and exit dates; and company's size determination of "small" https://search.certifications.sba.gov/ for NAICS 236220 - (PAPER, 1 COPY);

FA486125B00010008

https://search.certifications.sba.gov/

(7) PDF copy of company's System for Award Management (SAM) registration at displaying active "SBA Certified 8(a) Program Participant" https://www.sam.gov entrance and exit dates; and NAICS 236220 listed under "Service Classifications" - (PAPER, 1 COPY);

(8) One (1) CD containing electronic copies of all the above documents (1-7).

All items 1-8 must be in a sealed envelope/package.

* :BID OPENING

In accordance with SOW Section 1.3.1.2, Secure Inspection Requirements, all contractor and subcontractor personnel tasked to perform work on this project shall be citizens of the United States, therefore only US citizens may attend the bid opening.

Due to space limitations, no more one (1) person per offeror may attend the bid opening.

See below for base pass requests with due date/time if base access is required.

Bid opening will promptly begin at 2pm (PDT) on 28 August 2025, at the 99th Contracting Squadron, 5865 Swaab Blvd, Bldg 588, Nellis AFB, NV 89191, in the Large Conference Room.

* :BASE PASS REQUESTS

Base pass requests (Attachment 7) must be received by 12:00pm (PDT), 11 August 2025 for security processing. Email the base pass request to nina.young@us.af.mil. No exceptions.

REAL ID requirements apply.

Once base passes are processed (within 3- 5 business days), passes can be picked up M-F, 7:30am - 4pm (excluding federal holidays) at the Visitor's Center, Bldg 697, Nellis AFB NV.

FA486125B00010008

https://www.sam.gov https://www.sam.gov

5865 SWAAB BLVD, ADMINISTRATIVE ONLY NO REQUISITIONS

NELLIS AFB, NV 89191-7063

UNITED STATES

Nina Young, Email: nina.young@us.af.mil Telephone: 702-652-9561 AdminBy:

SCD: PAS: