USCA25Q0053 0004.pdf

USCA25Q0053 /0004 - Page 1 of 4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 4

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

11/21/2025

4. REQUISITION/PURCHASE REQ. NUMBER

SDSD250080

5. PROJECT NUMBER (If applicable)

PMDCODE

Procurement Management Division Administrative Office of the United States Courts One Columbus Circle, N.E.

Suite 3-250 Washington, DC 20544-0001 Andrew Bunk 202-502-3348

6. ISSUED BY PMDCODE

Procurement Management Division Administrative Office of the United States Courts One Columbus Circle, N.E.

Suite 3-250 Washington, DC 20544-0001

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

USCA25Q0053

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

10/07/2025

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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 __1__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 your 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 ONLY APPLIES TO MODIFICATION 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 date, etc.) SET FORTH IN ITEM 14.

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.)

The purpose of this amendment is to update Attachment J.1 Required Capabilities Document, as noted in red text. This amendment also updated Section L.1 and added Clause E-1. Please note that the due date for quotes is extended to 3 Dec 2025.

CLOSING DATE/TIME:

12/03/2025 - 11:00 ET US/Eastern

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) Andrew Bunk

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

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

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.

11/2016) Prescribed by GSA FAR (48 CFR) 53.243

USCA25Q0053 /0004 - Page 2 of 4

Section B - Supplies or Services and Prices/Costs

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0001 SOFTWARE

Firm Fixed Price -

Judiciary-wide

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

EA

Delivery Schedule:

Delivery Number Quantity 1 1.000000

Description: Dedicated Self-Service Cyber Range IAW Attachment J.1 Required Capabilities Document, and J.2 Requirements Questionnaire.

Reference Line: SDSD250080 - 0001

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1001 SOFTWARE

Firm Fixed Price -

Judiciary-wide

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

EA

Delivery Schedule:

Delivery Number Quantity 1 1.000000

Description: Dedicated Self-Service Cyber Range IAW Attachment J.1 Required Capabilities Document, and J.2 Requirements Questionnaire.

Reference Line: SDSD250080 - 3001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2001 SOFTWARE

Firm Fixed Price -

Judiciary-wide

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

EA

Delivery Schedule:

Delivery Number Quantity 1 1.000000

Description: Dedicated Self-Service Cyber Range IAW Attachment J.1 Required Capabilities Document, and J.2 Requirements Questionnaire.

Reference Line: SDSD250080 - 4001

Pricing Options: 0001

USCA25Q0053 /0004 - Page 3 of 4

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3001 SOFTWARE

Firm Fixed Price -

Judiciary-wide

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

EA

Delivery Schedule:

Delivery Number Quantity 1 1.000000

Description: Dedicated Self-Service Cyber Range IAW Attachment J.1 Required Capabilities Document, and J.2 Requirements Questionnaire.

Reference Line: SDSD250080 - 0001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4001 SOFTWARE

Firm Fixed Price -

Judiciary-wide

PSC:

Original: 1.000000

Change: 0.000000

Current: 1.000000

EA

Delivery Schedule:

Delivery Number Quantity 1 1.000000

Description: Dedicated Self-Service Cyber Range IAW Attachment J.1 Required Capabilities Document, and J.2 Requirements Questionnaire.

Reference Line: SDSD250080 - 0001

Pricing Options: 0001

E-1 Supplement to 2-5A Inspections of Products The government inspection and acceptance of deliverables shall take no more than 10 business days.

Section J - List of Attachments Identifier Title DateS Number of

Pages 1 Attachment J.1 Required Capabilities Document.pdf - DELETED 10/06/2025 2 Attachment J.2 Requirements Questionnaire Cyber Range.xlsx - CHANGED 10/06/2025 3 Attachment J.3 Pricing Sheet.xlsx - CHANGED 10/06/2025 4 Attachment J.1 Required Capabilities Document Amnd 0004.pdf - ADDED 11/21/2025

L-1 Instructions To Offeror/Due Dates for Quotes Procurement within the federal judiciary is not subject to the Federal Acquisition Regulation (FAR), which applies to most Executive Branch agencies. Judiciary procurement policies are the responsibility of the Acquisition Management Office (AMO) within the Administrative Office of the U.S. Courts (AO), and are issued in the Guide to Judiciary Policy, Volume 14 (Procurement). Offerors or contractors wishing to find the full text of individual provisions or clauses incorporated by reference in judiciary solicitations and contracts are directed to Appendix 1B of Volume 14, reference section above, B-1.

USCA25Q0053 /0004 - Page 4 of 4

The offeror's proposal shall include four attachments, as described below.

1. Filled out copy of the J.3 Pricing Sheet.

2. Filled out copy of the J.2 Requirements Questionnaire.

3. Technical Volume: Offerors may include a 8-page Technical Solution document describing the solution and supplementing the offeror's answers to the requirements in attachment J.2.

1. The first page of this document shall be a cover page with your company's information.

2. The second page shall be a table of contents.

3. 6 pages may be used to describe your organization's solution and supplement responses to answers in the J.2. If your organization is a re-seller for the solution being proposed, your organization must provide evidence within these 6-pages that you are an authorized re-seller for the OEM. OEM Authoirization Letter or Print out from an OEM website that shows partners/resellers where your organization is listed.

4.A Business Volume that contains the following information:

1. Contractor contact information for clause 7-10 Contractor Representative.

2. Filled out copies of provisions 3-130, 3-30, and 3-5.

3. Signed copies of the solicitation and amendments, if issued.

4. Unique Entity Identifier (UEI). This information may be included with the SAM.gov evidence if providing a print out for your organization from SAM.gov that shows the UEI number.

5. Show evidence your organization is registered in SAM.gov.

6. The Business Volume shall include only the items listed above.

All quotes shall be submitted no later than the time and date for offers as specified in SAM.gov. and shall be electronically submitted to both email addresses listed below. Please note that a quote will be marked as late if the quote is received in the email inbox after the time specified. Quotes may not be considered for award at the discretion of the CO, and in accordance with provision 3-100.

• Contracting Specialist: Magdalena_torres@ao.uscourts.gov

• Contracting Officer: Andrew_bunk@ao.uscourts.gov

Questions shall be submitted by the time and date noted in SAM.gov. Questions shall be sent to the two email addresses noted above.

Late questions, and questions sent to only one of the individuals above, may not be answered.

Proposals that do not include all of the applicable items noted above may be found non-responsive and may not be consider for award.