Amendment 0001.pdf

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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Continuation Page

Continued from Block 14...

- Addendum to FAR 52.212-1

- Addendum to FAR 52.212-2

PAGE 2 OF 15 1333ND26QNB1905020001

Table of Contents

Solicitation Question and Response

SOW dated 08/25/2026

CAR 1352.213-70

Addendum to FAR 52.212-1

Addendum to FAR 52.212-2

PAGE 3 OF 15 1333ND26QNB1905020001

CLAUSES

Solicitation Question and Response

PAGE 4 OF 15 1333ND26QNB1905020001

Solicitation Question and Response

1. The requirement states that the contractor must be manufacturer-certified or otherwise authorized and qualified to perform the repairs and provide warranty-supported parts and service.

May a prime contractor satisfy this requirement by proposing a disclosed subcontractor that:

• Is an International-authorized or otherwise qualified commercial-truck repair facility;

• Operates a repair shop within the required distance of the NIST Gaithersburg campus;

• Will perform all hands-on repairs;

• Can provide the required manufacturer-supported parts and warranty; and

• Can complete the work within the required performance period?

If so, please identify what subcontractor certifications, authorization documents, warranty information, or technical documentation should accompany the quotation.

RESPONSE:

Yes, a prime contractor may satisfy the SOW's requirement that the "Contractor" be manufacturer-certified or otherwise authorized/qualified by proposing a disclosed subcontractor. The entity actually performing each applicable repair, whether the prime contractor or a disclosed subcontractor, must be manufacturer-certified or otherwise authorized/qualified, as applicable, for the repair it will perform. The prime contractor may satisfy the manufacturer-supported parts and warranty requirements either directly or through a disclosed subcontractor, consistent with the solicitation requirements. The prime contractor remains fully responsible to the Government for performance of the entire scope of work. The quotation shall include the information and supporting documentation required by Section 3, Technical Volume Submission Instructions, of the Addendum to FAR 52.212-1, as amended.

SOW dated 08/25/2026

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STATEMENT OF WORK

G71-0743V 2018 International Repair

08/25/2026

I. BACKGROUND INFORMATION

The National Institute of Standards and Technology (NIST) Transportation Program is a part of the NIST Facilities Services Division, and it is responsible for providing a variety of vehicles to NIST employees to accomplish various missions. One of these missions is to transport large freight to many buildings across NIST campus with varying dock heights. NIST’s Transportation Program is charged with ensuring all this can be accomplished in a safe manner.

II. PURPOSE

NIST requires firm-fixed-price commercial repair services for its 2018 International MV607 SBA, VIN 1HTEUMMM9KH613305.

The Contractor shall provide all labor, parts, materials, tools, fluids, shop supplies, equipment, and incidentals necessary to complete the repairs described in this SOW. The Contractor shall be manufacturer-certified or otherwise authorized/qualified, as applicable, to perform the required repairs and provide warranty-supported parts and service capabilities.

PLACE OF PERFORMANCE

The work shall be performed at the repair facility identified by the Contractor. The repair facility may be operated by the Contractor or by a disclosed subcontractor proposed to perform the applicable repairs. The proposed repair facility shall be located within 30 miles of the NIST Gaithersburg campus, in accordance with the solicitation requirements.

PERIOD OF PERFORMANCE

The period of performance is to be completed 14 calendar days after the Contractor receives the vehicle.

III. SPECIFIC REQUIREMENTS

TASKS

Contractor shall confirm diagnosis. If the diagnosis is incorrect or additional repairs are required, the Contractor shall notify the Contracting Officer and Government technical point of contact in writing. The Contractor shall not perform additional work or incur additional costs outside the scope unless authorized in writing by the Contracting Officer.

Task 1 – Replace Input Shaft Seal

The contractor shall:

1.1 Remove Transmission to gain access

1.2 Replace Input Shaft Seal

1.3 Reinstall Transmission

1.4 Steam Clean Unit

1.5 Conduct a Road Test

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Task 2 – Replace LL-800 Hoist Cylinder under the Bed The contractor shall:

2.1 Remove inoperable LL-800 Hoist Cylinder

2.2 Install new LL-800 Hoist Cylinder

2.3 Replace Williams Machine & Tool Valve Assembly Gasket

2.4 Replace Williams Machine & Tool Breather Cap

2.5 Replace Williams Machine & Tool WCR-3 Valve Assembly

2.6 Replace Williams Machine & Tool Safety Stickers

2.6.1 1843 Sticker

2.6.2 1840 Sticker

2.6.3 10812A Sticker

Task 3 – Warranty

The contractor shall provide a manufacturer’s warranty. Standard warranty should include certified repair or replacement of defective products or components resulting from the manufacturing process, not including normal wear and tear.

Government Responsibilities: Transport 2018 International to the contractor’s site.

Upon award of this requirement, the Government will provide the Contractor with all access to all equipment and resources needed in the performance of this requirement.

Inspection & Acceptance In addition to the inspection and acceptance terms articulated in the specific FAR clause that allows the Government reserves the right to perform such performance tests and evaluations as defined below to verify specified system performance. Such tests and evaluations, if performed, shall be conducted within the environment that the system is to be operated. The Contractor has the right to be present during the tests and evaluations, if performed, at the Contractor’s expense.

Performance Tests:

1. Full Operations test

NIST may choose at its discretion to forego this part of acceptance testing.

A visual inspection of the equipment will be performed by the NIST POC to identify surface defects or any form of indication that any equipment was damaged during transport to NIST. The Government shall have sole discretion to require repair or replacement of damaged and/or nonconforming supplies at no cost to the Government. The Government at any time prior to acceptance shall reject the equipment due to defects and/or nonconformance. The vendor is responsible for latent defects discovered any time after final inspection. However, the extent of its liability shall be prorated over the useful life of the equipment.

Ownership of the equipment shall transfer to NIST upon acceptance by the Government.

The Government will test, inspect, and accept or reject the equipment within 5 business days of the receipt of the equipment unless otherwise indicated above. The Government reserves the right to conduct quality assurance testing to confirm that a given instrument(s) meets the manufacturer’s and/or the Government’s performance specifications. It is anticipated that the

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3 | P a g e equipment will meet all manufacturer’s specifications and/or the Government’s performance specifications identified in the most recent operations and maintenance manual for each piece of equipment and/or in this document.

V. SCHEDULE OF DELIVERABLES

Deliverable Number Description Format Due Date

Quantity

1 Diagnoses & Quote for repairs

Via Email

3 Days after acceptance

2 Final Repair Report Via Email 1 Day after completion

Standards of Acceptance: The NIST POC or COR shall review all the above deliverables and respond with an acceptance or request for revision email to the Contractor Point of Contact (POC) within 5 days of receipt of deliverable. This section applies to deliverables which must be reviewed and approved for acceptances (e.g., draft plans, drawings, etc.)

VI. PAYMENT SCHEDULE

Define how the contractor will be paid if more information besides what is included in the payment clause is needed. If firm-fixed-price construction, for example, it may warrant further definition.

The Contractor will be paid, in accordance with the payments clause in the contract and as otherwise noted in this document, upon receipt of a proper invoice.

1. 100% after repairs are completed and acceptance by the COR and operational tests are completed, AND

2. After the successful completion of the testing requirements set forth in this document under section set forth in this document, AND

3. After successful demonstration by the instrumentation that it performs in accordance with the requirements set forth in this document.

CAR 1352.213-70

PAGE 8 OF 15 1333ND26QNB1905020001

CAR 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures

The Government will issue an order resulting from this request for quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotations:

(1) Technical Capability/Qualifications. The offeror's capability to successfully perform the repairs will be evaluated, including whether the entity that will actually perform each applicable repair, whether the offeror or a disclosed subcontractor, is manufacturer-certified or otherwise authorized/qualified, as applicable, for the repairs it will perform, and whether the proposed repair facility meets the solicitation's location requirement.

(2) Warranty Capability. The offeror's ability, either directly or through a disclosed subcontractor, to furnish the manufacturer's warranty required by the SOW and to provide or support the associated manufacturer-supported warranty parts and services will be evaluated.

(3) Schedule. The offeror’s ability, either directly or through any disclosed subcontractor, to complete the repairs within 14 calendar days after receipt of the vehicle will be evaluated.

(4) Price.

(End of Provision)

Addendum to FAR 52.212-1

PAGE 9 OF 15 1333ND26QNB1905020001

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

1. Instructions for Quotation Submissions

This Request for Quote (RFQ) action is to be executed in accordance with the procedures of Revolutionary FAR Overhaul (RFO) FAR 12, Acquisition of Commercial Products and Commercial Services.

The Government intends to make a lowest price, technically acceptable determination from the quote offering the lowest price, technical acceptable solution to meeting the requirement.

Offeror submittals shall include a technical volume separate from the pricing, as detailed below.

The technical quote shall consist of Offerors addressing each of the non-price evaluation subfactors described below and providing a detailed process for addressing the solicitation requirements. Offerors should indicate the company's capabilities and the means to be used to satisfy the requirements of the solicitation.

The pricing quote shall consist of the Offeror’s best and final price to satisfy the requirement.

In accordance with FAR Clause 52.212-1(d), The Government intends to evaluate quotes and award a contract without discussions with Offerors. Therefore, the Offeror’s initial quote should contain the Offeror’s best terms.

However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all quotes if such action is in the public interest, accept other than the lowest quote, and waive informalities and minor irregularities in quotes received.

Quote Volume Requirements:

NIST requires two (2) separate volumes for this requirement:

• Volume 1, Price Quote – SF 1449 and all amendments completed, priced as necessary, and signed

• Volume 2, Technical Quote – Non-Price Evaluation Factor

Each quote shall clearly demonstrate the Offeror’s understanding of both the general and specific technical requirements of the solicitation.

Clarity and completeness of quotes are of the utmost importance. Therefore, quotes must be written in a practical, clear, and concise manner. Quotes which merely restate the requirement or state that the requirement will be met without providing supporting rationale are not sufficient and will result in an unfavorable evaluation rating.

Failure to provide a reasonable and complete response to the solicitation may reflect a lack of understanding of the requirements and may result in a determination that the quote is technically unacceptable.

Failure to submit any of the information requested by this solicitation may result in a quote being found non-responsive and not evaluated or result in an unfavorable evaluation rating.

An Offeror may be eliminated from consideration without further exchanges if their quote is not among those considered most advantageous to the Government based on the solicitation criteria.

Offeror may be asked to clarify certain aspects of their quote to resolve minor or clerical errors.

Upon receipt, all Quotes become Government property.

Offerors should note that taking exceptions to the Government's requirements may indicate an unwillingness or inability to fulfil the contract and may be considered ineligible for award.

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2. Solicitation Response Requirements

The Government will assess quotes based on how well the quotes meet the factors and requirements outlined in this RFP using the evaluation criteria and instructions therein.

Any quote that does not meet the stated solicitation requirements or performance objectives may be considered ineligible for award.

2.1 Quote Requirements

Quotes shall conform to the solicitation provisions and be prepared in accordance with this section.

To aid in evaluation, the quotes shall be clearly and concisely written, neatly presented, indexed (cross-indexed as appropriate), and assembled as required by this instruction to offerors. All pages of each part shall be appropriately numbered and identified with the name of the Offerors, the date, and the solicitation number.

Page Limitations. Volume II shall be no more than 10-pages.

Format. Text shall be single-spaced and fit on 8½” x 11” paper, with a minimum one-inch margin all around (should the Government need to print). Each page with content shall count as a single page. Pages shall be numbered consecutively. Text shall be no smaller than 11-point font. Bolding, underlining, and italics may be used to identify topic demarcations or points of emphasis. Graphic presentations, including tables, while not subject to the same font size and spacing requirements, shall have spacing and text that is easily readable.

Restriction of Disclosure/Proprietary Information. If the Offeror wishes to restrict the disclosure or use of its quote, individual subcontractor/vendor proprietary information may be submitted via separate volumes. The information contained in these volumes must be referenced (by volume title, page, and section number as appropriate) within the main quote where the information would have been included if it were not subcontractor/vendor proprietary. The information in these separate volumes is subject to all other requirements of the RFP, will be included in the page count for the appropriate volume, and must be well-marked to clearly indicate any special handling instructions.

Submission Due Dates. Quotes must be received prior the date and time in block 8 of the SF 1449. Quotes received after this date and time are considered late and may not be accepted.

Pricing. Offeror agrees to hold their pricing firm for 120 calendar days from the date specified in block 8 of the SF 1449, unless another time period is specified in an addendum to the solicitation. Any quote providing less than the specified acceptance period may not be considered acceptable and may not be considered for award.

3. Technical Volume Submission Instructions

3.1 Technical Capability/Qualifications

The Offeror shall:

(i) Identify whether the required repairs will be performed by the Offeror, a disclosed subcontractor, or a combination of both. If the Offeror proposes to use a subcontractor to perform any of the required repairs, the Offeror shall identify the subcontractor by legal business name and identify the specific repairs or portions of the work the subcontractor will perform.

a. Confirm whether the entity that will actually perform each applicable repair, whether the Offeror or a disclosed subcontractor, is manufacturer-certified or otherwise authorized/qualified, as applicable, to perform the repairs required by the SOW for the specified 2018 International MV607 SBA and the associated hoist/hydraulic components.

PAGE 11 OF 15 1333ND26QNB1905020001

(ii) For each entity whose certification, authorization, or qualification is relied upon, identify the basis for that certification, authorization, or qualification and provide supporting information or documentation sufficient for the Government to verify it. Supporting documentation may include, as applicable, a manufacturer or authorized dealer/service authorization letter, manufacturer or authorized service documentation, technician certifications or qualifications, training documentation, or other information demonstrating the entity's qualifications to perform the applicable repairs. If the Offeror relies upon a subcontractor, the supporting documentation shall pertain to the proposed subcontractor and the work it will perform.

(iii) Identify the address of the repair facility at which the work will be performed and confirm that the proposed repair facility is located within 30 miles of the NIST Gaithersburg campus. If the work will be performed at a disclosed subcontractor's facility, the Offeror shall identify that facility as the proposed repair facility.

Use of a subcontractor does not relieve the Offeror, if awarded, of responsibility for successful performance of all contract requirements.

3.2 Warranty Capability

The Offeror shall provide information demonstrating its ability, either directly or through a disclosed subcontractor, to furnish the manufacturer's warranty required by the SOW. The submission shall:

(i) Identify the manufacturer warranty applicable to the parts or components to be furnished under the contract;

(ii) Describe the applicable warranty coverage, duration, exclusions, and process for obtaining warranty repair or replacement; and

(iii) Identify the entity that will provide or support the warranty-covered parts and services required by the SOW and explain how such warranty support will be provided;

a. If the Offeror relies upon a disclosed subcontractor to provide or support the required manufacturer warranty, provide information or documentation sufficient to demonstrate the subcontractor's ability to provide or support the applicable manufacturer-supported warranty parts and services.

The Offeror shall provide copies of applicable manufacturer warranty documentation or other supporting documentation with its submission.

3.3 Schedule

The Offeror shall confirm its ability, either directly or through any disclosed subcontractor, to complete the required repairs within 14 calendar days after receipt of the vehicle.

4. Price Volume Submission Instructions

Offerors shall complete and submit the SF1449, of this solicitation. An official having the authority to contractually bind the Offeror’s company must sign the SF 1449.

Offerors shall:

• Completed all required fields and line-item pricing listed in the SF1449 schedule, and amendments if necessary.

PAGE 12 OF 15 1333ND26QNB1905020001

• Acknowledge all solicitation amendments using one of the methods set forth in Block 11 of SF30, the form on which any amendment will be issued.

• Have a complete System of Award Management (SAM) registration, inclusive of all required representations and certifications, by the solicitation closure date.

5. Confidential Information

The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests from outside the Government for copies of offeror’s qualifications and Quotes submitted to Federal agencies.

If a offeror's submissions contain information that they believe should be withheld from such requesters under FOIA on the grounds that they contain "trade secrets and commercial or financial information" [5 USC§552(b) (4)], the offeror should mark its submissions in the following manner "Some parts of this document, as identified on individual pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial information not subject to mandatory disclosure under the Freedom of Information Act.”

(End of ADDENDUM to FAR 52.212-1)

Addendum to FAR 52.212-2

PAGE 13 OF 15 1333ND26QNB1905020001

ADDENDUM TO 52.212-2, EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

Basis of Award – The Government intends to issue a firm-fixed-price purchase order using the lowest price technically acceptable (LPTA) source selection process. Award will be made to the lowest-priced quote that meets all technical acceptability standards and otherwise conforms to the solicitation

Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate offers and award without discussions. Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary.

The Government will arrange the quotes from lowest to highest total evaluated price. The Government will evaluate technical acceptability beginning with the lowest-priced quotation and will continue in ascending order of price until a technically acceptable quotation is identified. Once a technically acceptable quotation is identified, the Government may cease evaluating higher-priced quotations. A technically unacceptable quote will not be considered further for award. USING THIS PROCEDURE, THE

GOVERNMENT MAY NOT EVALUATE ALL QUOTES.

The following factors will be used to evaluate quotes:

• Volume 1 – Price

• Volume 2 – Technical o Technical Capability/Qualifications o Warranty Capability o Schedule

VOLUME 1 – PRICE

Price will be evaluated separately from the Technical Factor. The Government will evaluate the total proposed price for completeness and reasonableness. The proposed price must be determined to be fair and reasonable.

The Government may use one or more price analysis techniques, including comparison of proposed prices received in response to the solicitation and comparison with the Independent Government Estimate.

VOLUME 2 – TECHNICAL

Technical Evaluation: Acceptable/Unacceptable

The Technical Factor is a pass/fail threshold requirement and will be evaluated as Acceptable or Unacceptable.

The Government will evaluate the Offeror’s technical quote against the requirements and salient characteristics contained in the solicitation and Requirements Document.

Each technical subfactor will be assigned one of the following ratings:

Acceptable: The quote meets all solicitation requirements applicable to the subfactor and provides the information and supporting documentation required by the solicitation.

Unacceptable: The quote fails to meet one or more solicitation requirements applicable to the subfactor, fails to provide required information or supporting documentation, or takes exception to a material solicitation requirement.

PAGE 14 OF 15 1333ND26QNB1905020001

To receive an overall Technical rating of Acceptable, the quotation must receive an Acceptable rating under each technical subfactor. A rating of Unacceptable under any technical subfactor will result in an overall Technical rating of Unacceptable.

1. Technical Capability/Qualifications

The Government will evaluate whether the quote satisfies the following acceptability standards:

(i) Identifies the entity or entities that will actually perform the required repairs, including any disclosed subcontractor proposed to perform all or any portion of the repairs;

(ii) Demonstrates that the entity that will actually perform each applicable repair, whether the Quoter or a disclosed subcontractor, is manufacturer-certified or otherwise authorized/qualified, as applicable, to perform the repairs required by the SOW for the specified 2018 International MV607 SBA and the associated hoist/hydraulic components;

(iii) Provides supporting information or documentation sufficient for the Government to verify the applicable certification, authorization, or qualification of the entity that will perform the repairs;

and

(iv) Proposed repair facility is located within 30 miles of the NIST Gaithersburg campus.

2. Warranty Capability

The Government will evaluate the Quoter's quote to determine whether it demonstrates that:

(i) The manufacturer warranty applicable to the proposed parts or components satisfies the warranty requirements of the SOW; and

(ii) The Quoter, either directly or through a disclosed subcontractor, has the capability to provide or support the associated manufacturer-supported warranty parts and services.

If the Quoter relies upon a disclosed subcontractor to satisfy the warranty requirement, the Government will evaluate the supporting information or documentation provided for that subcontractor to determine whether the proposed arrangement satisfies the SOW warranty requirements.

3. Schedule

The Government will evaluate the quotation to determine whether it confirms the ability, either directly or through any disclosed subcontractor, to complete the required repairs within 14 calendar days after receipt of the vehicle.

(End of ADDENDUM to FAR 52.212-2)

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1.2

C:\PERFORM\FORMS\S30.FRP

Forms Management

C:PERFORMFORMSS30.FRP

Acrobat PDFWriter 2.01 for Windows D:19971010095222 D:19990614133004 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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQUISITION NUMBER

5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6)

CODE

STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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) 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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY

CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer) Previous edition unusable Descript: The purpose of this amendment is to provide a response to the solicitation question received. Subsequently, the following were revised:

- "Place of Performance" in the SOW. See SOW dated 08/25/2026

- CAR 1352.213-70 Evaluation Utilizing Simplified Acquisition Procedures ...See Continuation Page

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640