SF30-Amendment-001-POM Fiber-Update.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

a. Extending RFP submittal date to 10 am. CST 23 September 2025.

b. Vendor questions and answ ers included as an attachment.

c. Update Period of Performance "Schedule" - 30 SEP 2025 - 30 APR 2026.

d. Include 52.212-1 Instructions to Offerors (Addendum).

e. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 11-Sep-2025

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W91QF425Q0037

X 9B. DATED (SEE ITEM 11)

03-Sep-2025

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. 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, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

11-Sep-2025

CODE

MICC FORT LEAVENWORTH

535 KEARNY AVE.

BLDG 338

FORT LEAVENWORTH KS 66027

W91QF4 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91QF425Q0037

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 18-Sep-2025 02:00 PM to 23-Sep-2025 12:00 AM.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0001 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 30-SEP-2025 TO

30-APR-2026

N/A CENTRAL RECEIVING POINT (W62KP4)

RAFAEL GONZALEZ-SERRITO

289 FORT MERVIN PLACE, BLDG. 235

PRESIDIO OF MONTERY CA 93944-5006

831-656-2715 FOB: Destination

W62KP4

The following have been added by full text:

VENDOR QUESTIONS AND ANSWERS

Vendors Questions with Answers –

1. Attachment 2 Instructions and Evaluation docx. Page 1 Volume Organization in the chart under Volume I descriptions States, “Complete Contract Line Pricing Sheet” Is there a pricing sheet to be provided for this project?

Answer: See Instructions Instructions to Offeror 52.212-1 (Addendum) on what is required to submit quote.

2. Attachment 2 Instructions and Evaluation docx. – Page 2 Volume states “The quote shall be placed in Attachment 3 Contract Line Item numbers.

Answer: See Instructions to Offeror 52.212-1 (Addendum) on what is required to submit quote.

3. Install Fiber Bids 208 to 209 PDF “SEE SCHEDULE” noted several times. Will a schedule be provided for this project?

Answer: “SEE SCHEDULE” represents the completion date requirement. The schedule of what the contractor performs to achieve the end result is up to them provided the requirement is completed during the updated Period of Performance stated in the Delivery area (30 SEP 2025 – 30 APR 2026).

4. On Sam.gov site it gives description of the Fiber Optic cable installation, is the material being provided by the Gov and just installed under this RFQ?

Answer: Supplies under this contract are provided by the contractor.

5. In the description on sam.gov number 4 states termination and enclosure, what type of termination will be required (field termination connectors, fusion splice connectors etc.

Answer:

In building 208 a 1 RU fiber tray to be installed and terminated/spliced with UDP LC connectors based off single mode fiber procured for the end-to-end connection.

In building 209 a 1 RU fiber tray to be installed and terminated/spliced with UDP LC connectors based off single mode fiber procured for the end-to-end connection.

Splicing will be dependent on the single mode 12 stand (6 pair) procured for this project.

The following have been modified:

52.212-1 ADDENDUM

52.212-1 Instructions to Offerors – (Addendum)

Submit a Proposal valid for at least ninety (90) calendar days. Two (2) quotes shall be provided by the offeror. One quote must include pricing of each item for evaluation; however, the second quote must have all prices redacted for technical evaluation.

NO MULTIPLE AWARDS: Offers must be submitted per price schedule. Multiple awards will not be made;

therefore, offers that cover less than all the items and quantities in this solicitation will be rejected as non-responsive.

Single Government Point of Contact: The Offeror shall provide a single Point of Contact (e-mail and phone number) for this requirement as the Project Representative for your company of whom is authorized to take actions to fulfill the Terms and Conditions of this requirement.

(a) Technical Checklist: This is a Request for Proposal (RFP) for which a robust Technical Proposal is neither desired nor is required however, a response technical in nature on how the offeror will fulfill the requirements within the PWS is required in order for the Government to evaluate the offeror’s understanding of the project.

(b) Pricing: The offeror shall provide their pricing sheet encompassing the total cost to complete the requirement as a Firm Fixed Price.

(c) Offeror’s Representations and Certifications must be updated and current through the offeror’s SAM registration which may be referenced at https://www.sam.gov. Offeror’s shall ensure NAICS code for requisite requirement is updated within the offeror’s current SAM registration.

(End of provision)

(End of Summary of Changes)