Sol_140L1726Q0022_Amd_0005.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: is not is required 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. 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

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

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Scott Voigt

See continuation page

COLORADO STATE OFF

Denver Federal Center Building 40 Lakewood CO 80225

LRA

140L1726Q0022

08/04/2026

06/22/2026

1 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140L1726Q0022/0005

AMENDMENT 5- The purpose of this amendment are as follows;

- attached updated A05 SOO PARK CENTER WELL

MAIN VALVE REPLACEMENT v07.31.26

- attached updated B08 SCHEDULE OF ITEMS PARK

CENTER WELL v07.30.2026

- change suspense date to Friday, August 28, 2026 at 1300 MDT

- change the period of performance to

10/01/2026-02/01/2027 (Be advised POP will be

123 days after NTP.), and

- updates in Sections B, C, L and M clause section in terms and clauses. Separate updated files attached.

LIST OF CHANGES:

Period Of Performance Start Date changed from

21-AUG-26 to 01-OCT-26

Period Of Performance End Date changed from

30-OCT-26 to 01-FEB-27

Bids due date : 07-AUG-26 changed to 28-AUG-26

Solicitation due time : 17:00 PM changed to

13:00 PM

Date distributed : 13-JUL-26 changed to

04-AUG-26

CHANGES FOR LINE ITEM NUMBER: 20

Start Date changed from 24-JUL-26 to 01-OCT-26

End Date changed from 30-SEP-26 to 01-FEB-27

CHANGES FOR DELIVERY LOCATION: 0011276309

Delivery Date changed from 08/14/2026 to

02/01/2027

CHANGES FOR LINE ITEM NUMBER: 10

Start Date changed from 24-JUL-26 to 01-OCT-26

End Date changed from 30-SEP-26 to 01-FEB-27

CHANGES FOR DELIVERY LOCATION: 0011276309

Delivery Date changed from 08/14/2026 to

02/01/2027

Period of Performance: 10/01/2026 to

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140L1726Q0022/0005

02/01/2027

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 Site Mobilization and Pressure Control

Product/Service Code: Z2NE

Product/Service Description: REPAIR OR

ALTERATION

OF WATER SUPPLY FACILITIES

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 Valve Replacement

Product/Service Code: Z2NE

Product/Service Description: REPAIR OR

ALTERATION

OF WATER SUPPLY FACILITIES

Sponsored by GSA FAR (48 CFR) 53.110