Solicitation Amendment FA489025R00060001 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

Section A - Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Time 10:00 AM 11:00 AM Response Due Date 01 Sep 2025 05 Sep 2025

Section B - Supplies or Services & Prices or Costs

Line Item 0011

The following Line Item modifications were made:

Information From To

Description Cost Reimbursable - Fuel/Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $975,000

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $120,000

Miscellaneous Text (Modified):

Travel/Supplies_Parts/Ext'd Maintenance - Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs. TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided IAW SOW.

Option Line Item 1011

The following Line Item modifications were made:

Information From To

Description Cost Reimbursable - Fuel/Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $1,300,000

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $160,000

Miscellaneous Text (Modified):

Travel/Supplies_Parts/Ext'd Maintenance - Materials and services provided under the cost reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs. TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided IAW SOW.

Option Line Item 2011

The following Line Item modifications were made:

Information From To

Description Cost Reimbursable Fuel/Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $1,300,000

Cost Reimbursable Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $160,000

Miscellaneous Text (Modified):

Travel/Supplies_Parts/Ext'd Maintenance - Materials and services provided under the cost reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs. TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided IAW SOW.

Option Line Item 3011

FA489025R00060001

The following Line Item modifications were made:

Information From To

Description Cost Reimbursable - Fuel/Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $1,300,000

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $160,000

Miscellaneous Text (Modified):

Travel/Supplies_Parts/Ext'd Maintenance - Materials and services provided under the cost reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs. TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided IAW SOW.

Option Line Item 4011

The following Line Item modifications were made:

Information From To

Description Cost Reimbursable Fuel/Travel/Supplies/Parts/Extended Maintenance

Cost Reimbursable Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $160,000

Miscellaneous Text (Modified):

Travel/Supplies_Parts/Ext'd Maintenance - Materials and services provided under the cost reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs. TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided IAW SOW.

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

252.215-7002 Cost Estimating System Requirements. Dec 2024

Section J - List of Attachments

The following Attachment(s) were added:

PTR Quality Assurance Surveillance Plan (QASP)

The following Attachment modifications were made:

PTR Combined CBA DOL WDs

Information From To AttachmentDate 07 May 2025 15 Aug 2025

PTR Combined DOL Area WDs Information From To AttachmentDate 07 May 2025 18 Aug 2025

PTR DD Form 254 Information From To AttachmentDate 30 Jul 2025 06 Aug 2025

PTR Sample Pricing Table Information From To AttachmentDate 12 Jun 2025 19 Aug 2025

Primary Training Range (PTR) Statement of Work (SOW) Information From To AttachmentDate 25 Jul 2025 21 Aug 2025

CP 757 225 7678, 300 EXPLORATION WAY

HAMPTON, VA 23666

UNITED STATES

Sandra Redfearn, Email: sandra.redfearn@us.af.mil Telephone: 0000000000 AdminBy:

SCD: PAS:

1) Extend the proposal due date to 5 Sep 2025 at 11:00am Eastern Standard Time

2) Update the NTE amounts and description of CLINs 0011, 1011, 2011, 3011, and 4011

3) Remove clause 252.215-7002 Cost estimating System Requirements

4) Update Solicitation Attachments 1, 5, 6, and 7; and add Attachment 8