Solicitation Amendment FA857127Q00020001 SF 30.pdf

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Attached to
L7WC02_ B670 Paint Booth and HVAC
Solicitation number
FA857127Q0002
Issued by

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This document is Amendment 0001 to Solicitation FA857127Q0002, issued by the U.S. Air Force at Robins Air Force Base, Georgia, with an effective date of November 9, 2026. The amendment modifies the original solicitation dated November 4, 2026, and is administered by the Air Force Supply Chain Integrated Logistics Center (FA8571) with contact information provided for Curtis Green (478-222-3733) and Jeffery Pruitt (1-478-222-1491).

The amendment implements four primary changes to the solicitation: updates to the Instructions, Conditions, and Notices to Offerors; revisions to the Evaluation Factors of Award; replacement of the Purchase Description (PD) with a version dated November 5, 2026 (replacing the October 20, 2026 version); and inclusion of vendor Questions and Answers. Key modifications include new financial capability documentation requirements, whereby offerors must provide any two or three of eleven specified indicators of financial capability to support the Government's responsibility determination under FAR 9.1041. The revised evaluation factors establish that contract award will be made to the responsible offeror with the lowest priced proposal meeting or exceeding acceptability standards for non-cost factors, with Factor 1 (Price) evaluated for fairness and reasonableness based on historical data, market research, or comparison to the Independent Government Cost Estimate. Offerors must acknowledge receipt of this amendment prior to the solicitation deadline through one of three specified methods or risk offer rejection.

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

09 Nov 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA8571

FA8571 AFSC PZIO MXW

375 PERRY ST BLDG 255, CP 478 222 4098

ROBINS AFB, GA 31098-1672

UNITED STATES

Curtis Green, Email: curtis.green.9@us.af.mil Telephone: 478-222-3733 Jeffery Pruitt, Email: jeffery.pruitt.1@us.af.mil Telephone: 14782221491

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

FA857127Q0002

9B. DATED (SEE ITEM 11)

04 Nov 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.)

This Solicitation is amended as follows:

A. Update the Instructions, Conditions, & Notice to offerors or Quoters B. Update the Evaluation Factors of Award C. Replace the Purchase Description (PD) with the revised copy dated 5 November 2026 D. Add a copy of Q&A from vendors

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)

Jeffery W. Pruitt

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

09 Nov 2026

Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA-FAR (48 CFR) 53.243

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SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following modifications were made:

Information From To Solicitation Number FA857127Q0002 FA857127Q00020001

List of Attachments

The following Header Attachment modifications were made:

L7WC02 Purchase Description (PD) 20 Oct 26

Information From To Attachment Name L7WC02 Purchase Description (PD) 20 Oct 26 L7WC02 Purchase Description (PD) - 5 Nov 26

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

To support the Government's responsibility determination in accordance with FAR 9.1041, the offeror shall provide any two (2) or three (3) of the following indicators of financial capability. The offeror may select whichever items best demonstrate its ability to perform this requirement:

Financial statements (Balance Sheet, Income Statement, Cash Flows) AR/AP aging schedules Sales backlog and sales forecasts Guarantee arrangements Special financing arrangements (officer/stockholder loans, vendor credit lines) Existing bank loans, lines of credit, or debt/bond schedules Indication of Government payment assistance Indication that all taxes are current Planned capital expenditures or fixed asset investments (next 12 months) Pending lawsuits, liens, or judgments Summary of the company and its principal managers, disclosing any previous or anticipated corporate/personal insolvencies or debarments Use: Information is used solely to determine whether the contractor has adequate financial resources or the ability to obtain them.

Evaluation Factors for Award

Header Miscellaneous Text (Added):

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The award will be made on the basis of the lowest priced proposal meeting or exceeding the acceptability standards for the non-cost factors. The following factors shall be used to evaluate offers:

Factor 1: Price. The Government will evaluate the offeror's proposed price for fairness and reasonableness based on historical data, market research, or comparison to the Independent Government Cost Estimate (IGCE).

FA857127Q00020001

SUMMARY OF CHANGES
Solicitation/Contract Form
List of Attachments
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award

File details come from the government source that posted it. Updated .