Solicitation Amendment FA489025R00060002 SF 30.pdf

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Operations, Maintenance, and Support (OM&S) of ACC Primary Training Ranges (PTR)
Solicitation number
FA489025R0006
Issued by

About this file

This document is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract for contract FA489025R0006, issued by the U.S. Air Force on 28 Aug 2025. The amendment updates the Not to Exceed (NTE) amounts for multiple contract line items related to cost-reimbursable travel, supplies, parts, and extended maintenance. Specifically, Line Item 0011 increases from $120,000 to $387,000, while Option Line Items 1011, 2011, 3011, and 4011 each increase from $160,000 to $515,000. The amendment was signed by the Contracting Officer Ryan Mark D. Tagatac and does not require contractor signature, indicating an administrative modification to adjust funding allocations for existing contract line items.

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Attachment 6 - PTR Combined CBA DOL WDs - 7 May 2025.pdf PDF
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R

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 B - Supplies or Services & Prices or Costs

Line Item 0011

The following Line Item modifications were made:

Information From To

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

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $387,000

Option Line Item 1011

The following Line Item modifications were made:

Information From To

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

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $515,000

Option Line Item 2011

The following Line Item modifications were made:

Information From To

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

Cost Reimbursable Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $515,000

Option Line Item 3011

The following Line Item modifications were made:

Information From To

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

Cost Reimbursable - Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $515,000

Option Line Item 4011

The following Line Item modifications were made:

Information From To

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

Cost Reimbursable Travel/Supplies/Parts/Extended Maintenance. Not to Exceed (NTE) $515,000

FA489025R00060002

SUMMARY OF CHANGES
Supplies or Services & Prices or Costs
IDCode: J
Page: 1
Pages: 2
AmendNo: 0002
EffDate: 28 Aug 2025
ReqNo:
ProjNo:
IssCode: FA4890
AdmCode:
IssuedBy: FA4890 HQ ACC AMIC

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:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA489025R0006
SolDate: 30 Jul 2025
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: Off
OffrNoEx: 1
NoCopies: 1
ApprData: See Section G - Contract Administration Data
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: The purpose of this amendment is to update the NTE amounts of CLINs 0011, 1011, 2011, 3011, and 4011
ContNameTitle:
CoNameTitle: Ryan Mark D. Tagatac
ContDate:
CODate: 28 Aug 2025

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