W91RUS26QA0480001 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

18 Aug 2026 19 Aug 2026

Miscellaneous text in this section has been modified to:

INSTRUCTIONS TO OFFEROR

INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS.

1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation, Blocks 17a, 30a, 30b, 30c.

2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please

TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your SAM.gov entry, if applicable

3. Include the delivery lead-time.

4. Provide the following information with your offer:

a. POC Name: __________________________________

b. POC Phone Number: _________________

c. POC E-Mail: ___________________________

5. The Government will award a Firm Fixed-Price contract resulting from this solicitation

W91RUS26QA0480001

on a lowest-priced technically acceptable basis (considering the following two factors:

technical, and price.) All offerors shall be considered in terms of price, lowest to highest, and then the apparent lowest-priced offeror will be evaluated for acceptability under the technical and price factors. If the lowest-price offeror is evaluated as unacceptable, the acceptability of the next lowest-price offeror will be evaluated, continuing this process as necessary. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.

6. Quote/Proposal shall be received electronically to the Purchasing agent adam.j.gomez13.

civ@army.mil not later than 9:00AM Local AZ time, Wednesday 19 August 2026.

7. Questions about the solicitation are to be directed through email to adam.j.gomez13.civ@army.mil before the due date of 13 August 2026 no later than 1200 Local AZ time

Additional Information:

1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

2. Please provide a detailed breakdown or narrative of what is being provided to meet the requirement. Do not copy and paste the line item information from the

RFQ to your quote as this could classify a bid unsuccessful in the technical evaluation process. We require detailed descriptive information on all quotes.

3. Support Renewals - NO THIRD PARTIES WILL BE ACCEPTED.

4. ONLY THE CONTRACTING OFFICER (KO) CAN MAKE CHANGES TO THE

CONTRACT/DELIVERY ORDER/PURCHASE ORDER.

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Description Product Service Description: HPE

NS AF60 All Flash CTO Base Arrays.

24 Aug 2026- 23 Aug 2027

See attached Salient Characteristic for more information

Product Service Description: HPE NS AF60 All Flash CTO Base Arrays.

14 Aug 2026- 13 Aug 2027

See attached Salient Characteristic for more information

INFORMATION FROM TO

Description HPE NS AF40/60/80 92TB FIO

Flash Bundles.

24 Aug 2026- 23 Aug 2027

See Salient Characteristics for more information

HPE NS AF40/60/80 92TB FIO

Flash Bundles.

14 Aug 2026- 13 Aug 2027

See Salient Characteristics for more information

INFORMATION FROM TO

Description HPE NS 2x25GbE 2p SFP28 FIO

Adapter Kits.

24 Aug 2026- 23 Aug 2027

See Salient Characteristic for more information

HPE NS 2x25GbE 2p SFP28 FIO Adapter Kits.

14 Aug 2026- 13 Aug 2027

See Salient Characteristic for more information

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Delivery Delivery On Or Before 24 Aug 2026. Delivery On Or Before 13 Aug 2027.

INFORMATION FROM TO

Delivery Delivery On Or Before 24 Aug 2026. Delivery On Or Before 13 Aug 2027.

INFORMATION FROM TO

Delivery Delivery On Or Before 24 Aug 2026. Delivery On Or Before 13 Aug 2027.

ITEC4 CONTRACTING CENTER, 61801 ARIZONA STREET RM 3212

FORT HUACHUCA, AZ 85613-5000

UNITED STATES

ADAM GOMEZ, EMAIL: ADAM.J.GOMEZ13.CIV@ARMY.MIL TELEPHONE: 555-555-5555

AdminBy:

SCD: PAS:

14.1 Extend the Solicitation from 18 August 2026 to 19 August 2026

14.2 Change the Period of Performance to 14 August 2026- 13 August 2027