Solicitation Amendment W9127N26QA1220001 SF 30.pdf

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 NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date

30 Jul 2026 05 Aug 2026

List of Attachments

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 A1 - NWP

Operations Bid Schedule CAD Vectorization Services

Cost/Schedule Status Report (C

/SSR)

A1 15 Jul 2026 5 Attach ment

No

0002 A2 - NWP

Operations Call Order Form CAD Vectorization Services

Supporting Technical Documentation

A2 15 Jul 2026 Attach ment

No

0003 A3 - NWP

Operations

PWS CAD

Vectorization Services

Performance Work Statement 0003 15 Jul 2026 10 Attach ment

No

0004 A4 - NWP

Operations

Specification 0004 15 Jul 2026 2 Attach ment

No

W9127N26QA1220001

BPA CAD

Vectorization Services Terms and Conditions

0005 A5 - NWP

Operations Authorized Ordering Officials CAD Vectorization Services

A5 - NWP Operations Authorized Ordering Officials CAD Vectorization Services

A5 15 Jul 2026 Attach ment

No

0006 A6 - NWP

Operations Call Order Tracking Sheet Sample CAD Vectorization Services

A6 - NWP Operations Call Order Tracking Sheet Sample CAD Vectorization Services

A6 15 Jul 2026 Attach ment

No

0007 A7 - NWP

Operations

BPA CAD

Vectorization Services Subcontracting Information Submittal

Subcontractor Plan A7 15 Jul 2026 Attach ment

No

0008 A8 - NWP

Operations

BPA CAD

Vectorization Services QASP

Specification 15 Jul 2026 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 A1 - NWP

Operations Bid Schedule CAD Vectorization Services REV 1

Cost/Schedule Status Report (C

/SSR)

A1 28 Jul 2026 5 Attach ment

No

0002 A2 - NWP

Operations Call Order Form CAD Vectorization Services

Supporting Technical Documentation

A2 15 Jul 2026 2 Attach ment

No

0003 A3 - NWP

Operations

PWS CAD

Vectorization Services REV 1

Performance Work Statement 0003 28 Jul 2026 10 Attach ment

No

0004 A4 - NWP

Operations

BPA CAD

Vectorization Services Terms and Conditions

(REV 1)

Specification 0004 28 Jul 2026 2 Attach ment

No

0005 A5 - NWP

Operations Authorized Ordering Officials CAD Vectorization Services

A5 - NWP Operations Authorized Ordering Officials CAD Vectorization Services

A5 15 Jul 2026 1 Attach ment

No

0006 A6 - NWP

Operations Call Order Tracking Sheet Sample CAD Vectorization Services

A6 - NWP Operations Call Order Tracking Sheet Sample CAD Vectorization Services

A6 15 Jul 2026 1 Attach ment

No

0007 A7 - NWP

Operations

BPA CAD

Vectorization Services Subcontracting Information Submittal

Subcontractor Plan A7 15 Jul 2026 1 Attach ment

No

0008 A8 - NWP

Operations

BPA CAD

Vectorization Services QASP

Specification 15 Jul 2026 2 Attach ment

No

The following contract documents were added:

A1 - NWP Operations Bid Schedule CAD Vectorization Services REV 1 A3 - NWP Operations PWS CAD Vectorization Services REV 1 A4 - NWP Operations BPA CAD Vectorization Services Terms and Conditions (REV 1)

The following contract documents were deleted:

1.

2.

3.

4.

1.

2.

3.

A1 - NWP Operations Bid Schedule CAD Vectorization Services A3 - NWP Operations PWS CAD Vectorization Services A4 - NWP Operations BPA CAD Vectorization Services Terms and Conditions

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

A3 - NWP Operations PWS CAD Vectorization Services REV 1 none 10

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUL 2021) - ADDENDUM

Proposals shall include the following:

Name / Date:

Address / Telephone No.:

Cage Code (or DUNS, both from SAM):

Quote - Enter pricing information on Attachment 1: NWP Operations Bid Schedule CAD Vectorization Services Excel Spreadsheet

Completed Attachment 1 - NWP Operations Bid Schedule CAD Vectorization Services Excel Spreadsheet Confirmation that they will accept Government Purchase Card (GPC) for over the phone payment.

The vendor shall include technical capability showing that they have the experience and ability to accurately translate, or "Vectorize" the government files to the MicroStation CONNECT(.dgn) or AutoCAD (.dwg) vector format.

4. The vendor will note the inclusion of RFO FAR 52.219-14, and complete Attachment A7 - NWP Operations BPA CAD Vectorization Services Subcontracting Information Submittal - attesting that the contractor is completing fifty-one (51%) percent of the work themselves, as the Prime.

*** END OF NARRATIVE ***

Addendum to Evaluation - Commercial Product and Commercial Services

52.212-2 EVALUATION - COMMERICAL ITEMS (OCT 2014)

(a) The Government will award multiple blanket purchase agreements resulting from this solicitation to the responsible offeror's whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1. Technical Acceptability - Evaluation of the technical acceptability of a quote will be based upon conformance with the Performance Work Statement. This factor will be a Pass or Fail, with a conforming quote receiving a Pass and a non-conforming quote receiving a Fail rating.

2. Price - Quoted price will be evaluated for reasonableness and conformity with the solicitation.

(b) A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(c) The Government intends to award up to five Blanket Purchase Agreements through this solicitation.

(End of provision)

*** END OF NARRATIVE ***

KO CONTRACTING DIVISION, 333 SW FIRST AVE

PORTLAND, OR 97204-3495

UNITED STATES

RAYMIE BRIDDELL, EMAIL: RAYMIE.L.BRIDDELL@USACE.ARMY.MIL TELEPHONE: (503) 808-4428 AdminBy:

SCD: PAS: