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

J 1 9

0003 20 JUL 2026

W91QV1

W6QM MICC-FT BELVOIR

9410 JACKSON LOOP SUITE 101, FORT BELVOIR VA 22060-5116

FORT BELVOIR, VA 22060-5116

UNITED STATES

SAFIYYAH VASQUEZ, EMAIL: SAFIYYAH.I.VASQUEZ.CIV@ARMY.MIL TELEPHONE:

(520) 687-6347

SCD: PAS:

W91QV126QA042

25 JUN 2026

SEE CONTINUATION

The purpose of this amendment is to:

1) Extend the due date to Monday July 20, 2026 at 1:00pm and answer the submitted RFI questions

2) Remove the fully-burdened rate language from the PWS.

"The Price proposal will include a line-by-line breakout to include the total fully burdened price of all CLINs, materials and equipment costs and all applicable profit, overhead/G&A, mobilization and security costs, etc. The price breakdown must include costs for each contract period (base period and all option periods)."

3) Technical Exhibit 6 has been removed from the solicitation and is now reserved.

JODI E. WOODS

15 JUL 2026

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Time

12:00 PM 01:00 PM

Response Due Date

14 Jul 2026 20 Jul 2026

List of Contract Documents, Exhibits, or 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 PWS

HYDRAULIC

AND MRL

ELEVATORS

Performance Work Statement 25 Jun 2026 Attach ment

No

0002 Wage Determination No 2015-4269 Revision 32 5.13.2026

Wage Determination 23 Apr 2026 Attach ment

No

0003 Pricing_Model Attachment I: Pricing Model 01 Jun 2026 Attach ment

No

0004 RFIs for Solicitation W9

1QV126QA042

(GOV.

Answers)

RFI 13 Jul 2026 2 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent

Provide d

W91QV126QA0420003

Type Under Separat e Cover

0001 PWS

HYDRAULIC

and MRL

ELEVATORS

PostWide -

REV. 5

Performance Work Statement 25 Jun 2026 Attach ment

No

0002 Wage Determination No 2015-4269 Revision 32 5.13.2026

Wage Determination 23 Apr 2026 Attach ment

No

0003 Pricing_Model Attachment I: Pricing Model 01 Jun 2026 Attach ment

No

0004 RFIs for Solicitation W9

1QV126QA042

for Amendment 02

RFI 13 Jul 2026 2 Attach ment

No

0005 RFIs for Solicitation W9

1QV126QA042

- Amendment 3

RFIs for Solicitation W91QV126QA042 for Amendment 03

13 Jul 2026 Attach ment

No

The following contract documents were added:

PWS HYDRAULIC and MRL ELEVATORS PostWide - REV. 5 RFIs for Solicitation W91QV126QA042 - Amendment 3 RFIs for Solicitation W91QV126QA042 for Amendment 02

The following contract documents were deleted:

PWS HYDRAULIC AND MRL ELEVATORS

RFIs for Solicitation W91QV126QA042 (GOV. Answers)

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

PWS HYDRAULIC and MRL ELEVATORS PostWide - REV. 5 none

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

Miscellaneous text in this section has been modified to:

A. Proposal Submittal and Inquiries.

1. Proposals shall be submitted in writing, via email, to the Contract Specialist (KS), safiyyah.i.

no later than . The size pervasquez.civ@army.mil (NLT) 1:00 PM Eastern Time on 17 July 2026 e-mail shall not exceed 20MB. If necessary, Offerors may submit multiple emails. If a complete proposal is not submitted by this closing time, the Offeror's proposal will not be considered for award. If the Offeror does not receive confirmation of receipt, it is the responsibility of the Offeror to contact the contract specialist identified above to confirm their proposal has been received.

2. The point of contact responsible for supplying additional information and answering all inquiries is the Contracting Officer (KO) via the Contract Specialist. Any questions, comments or clarifications concerning any aspect of the solicitation shall be submitted in writing via email to the Contract Specialist, Safiyyah Vasquez, at , or the Contracting safiyyah.i.vasquez.civ@army.mil Officer, Jodie E. Woods, at jodi.e.woods.civ@army.mil (NLT) 12:00 PM Eastern Time on

Questions or clarifications submitted should identify the topic (e.g., Thursday July 09, 2026.

technical or price) and must reference the applicable section of the solicitation (e.g., Section, paragraph, and subparagraph) and RFQ number. Telephone calls will not be accepted nor responded to. Responses will be emailed to all interested offerors.

B. General Instructions

1. The Government anticipates award of a single Firm Fixed Price contract resulting from this solicitation Request for Quote (RFQ).

2. The Government intends to evaluate offers and may make awards without discussion or exchanges with Offerors. Therefore, Offerors' initial offer should contain the best terms from a price and technical standpoint. The Government reserves the right to conduct discussions later if determined by the Contracting Officer to be necessary.

3. The selection of a source for award purposes will be conducted utilizing source selection procedures in accordance with the Federal Acquisition Regulation (FAR) Parts 12-Acquisition of Commercial Products and Services. The quote will be evaluated using the criteria under Addendum to FAR 52.212-2, Evaluation Factors for Award. Noncompliance with Solicitation Number W91QV1-26-Q-A042 requirements may hamper the Government's ability to properly evaluate the quote and may result in elimination of the quote from further consideration for contract award.

4. The Quote. The submission of the document specified below will constitute the Offer's acceptance of the terms and conditions of the RFQ, concurrence with the Performance Work Statement (PWS) and contract type.

5. Instructions outlined in paragraph C below prescribe the format for the quote and describe the approach for the development and presentation of the quote proposal. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of quotes. Proprietary information should be clearly marked.

6. Price information shall not appear in the Technical Proposal. If the Vendor fails to separate price information from the Technical Proposal, then the quote may not be considered for award.

7. Offerors that are found unacceptable for Volume I-Technical may not be evaluated for Volume II- SF1449/Price Quote.

8. The entire quote shall remain valid for a minimum of ninety 90 days from receipt by the Government and shall not contain classified data or information. A quote offering a shorter period will not be considered for award.

9. All documents for this solicitation are available on the SAM.gov website at https://sam.gov/.

10. Technical Exhibit 7 Published Parts list shall be completed in accordance with the Performance Work Statement 5.3 component pricing and labor hours pricing.

C. Quote and Proposal Preparation Instructions.

1. The Offeror's proposal shall consist of two volumes: Volume I: Technical and Volume II: SF1449 and Price Quote Proposal.

2. Quote and Proposal Format

(a) The electronic submittal shall consist of separate files as set forth and named below. MS Office Suite software shall be used to create the required files. To reduce file size, the quote and technical information shall be confined to the appropriate file. Pages containing text shall be typewritten using the standard letter size (8.5 x 11) in Microsoft Word. Text shall be a minimum of 12-point Times New Roman or Ariel font and no less than one inch margins/borders. Any table or graphic shall use a minimum of 10-point Times New Roman or Arial font. Drawings of other graphic shall be reduced only to the extent legibility is not lost.

Volume I: Document: Technical Proposal File name: xxxxTECHxxxx.docx (or PDF) Notes: 10 page limitation

Volume II: Document: SF 1449 File name: xxxxTECHxxxx.docx (or PDF) Notes: 10 page limitation

Notes: Price Quote Summary - Offerors shall submit its Price Quote price breakout utilizing Excel format. Price Quote Summary (xxxxPRICExxxx.xlsx) shall remain valid for 90 days from receipt by the Government.

3. Quote and Proposal Content:

(a) Volume I - Technical Volume

-TAB A - Table of Contents

-TAB B - Technical Proposal

A- Table of Contents: The Offeror shall include a table of content which outlines requirements and details needed to review the proposal.

- Technical Proposal: Requirements:B

The Offeror's Technical Proposal shall be a self-contained document that clearly demonstrates the Offeror's understanding of and capability to perform the requirements of the PWS. Offerors shall not simply restate the PWS requirements but shall provide a detailed narrative of how they will execute them. The Technical Proposal is limited to [10 pages] and shall consist exclusively of the following three (3) distinct elements:

Maintenance Plan: A detailed narrative outlining the Offeror's approach to executing the Preventative Maintenance requirements defined in PWS Section 5. The plan must describe the proposed schedule, staffing approach, and quality control measures to ensure elevators remain operational

A narrative detailing the Offeror's dispatch procedures, on-call Emergency Response Plan:

staffing matrix, and process for meeting the mandated response times for Emergency Repairs as defined in PWS Section 5.5.

Qualifications and Certifications: Offeror shall provide evidence that their proposed personnel meet the minimum licensing and certification requirements to perform elevator maintenance in the state of Maryland as required in PWS subparagraph 1.6.7 that relates to the solicitation's minimum requirements. Offeror shall provide certificates for one (1) technician for routine maintenance and a minimum of two (2) technicians for repairs for positions.

(b) Volume II - SF 1449/Price Quote Proposal

i. The Offeror is required to submit a completed SF 1449 document (Solicitation, Quote and Award (including acknowledgment of Amendments), Price Schedule, and 52.212-3 (Offeror Representations & Certifications) unless it meets the criteria set forth in the System for Award Management (SAM) Registration pursuant to FAR 52.204-7.

Solicitation, Quote and Award (SF 1449)- Each base and option CLIN must have an associated unit price and total price displayed in the associated text field. The Contractor's CAGE Code shall be entered in block 17a. The contractor must also complete blocks 30a, 30b, and 30c, accordingly.

The contractor shall acknowledge any amendments to the RFQ in accordance with the instructions on SF1449.

NOTE: The Offeror shall be registered in SAM prior to contract award.

ii. Price Quote Summary (separate from the SF1449 and the technical proposal) - Offerors shall submit the Price Quote utilizing Excel format (xslx). The Price Factor will not be scored or rated.

Pricing will be evaluated for completeness, and pricing balance in accordance (IAW) FAR 12.602 (b). Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The quote shall contain the Offeror's proposed prices for the established Contract Line Items Numbers (CLINS). The price breakout shall include total prices for the base period and all option periods. Lastly, the price breakout shall include a total price rollup of all performance periods and the Pricing Model with the Gov't estimated hours x the proposed labor rate for CLINs X0004 into the Total Contract Value (TCV). The prices shall be consistent with the written portion of the technical proposal. Offerors proposed price will be evaluated in accordance with FAR Part 12 - Acquisition of Commercial Products and Commercial Services.

EVALUATION OF OFFEROR:

Award will be made to the contractor whose quote conforms to all solicitation requirements, such as terms and conditions, representations and certifications, technical requirements, and provides the lowest price technically acceptable offer.

FACTOR 1: Technical Acceptability

The Government will evaluate the Technical Proposal on an Acceptable/Unacceptable basis. To receive a rating of "Acceptable," the Offeror's proposal must receive a rating of "Acceptable" for all three (3) Sub-factors listed below. A rating of "Unacceptable" in any single Sub-factor will render the entire Technical Proposal "Unacceptable," and the Offeror will be ineligible for award.

Maintenance PlanSub-factor 1:

Acceptable: The proposal provides a detailed Maintenance Plan that clearly demonstrates a feasible approach, schedule, and staffing plan to execute the Preventative Maintenance requirements of PWS Section 5 without degrading mission operations.

Unacceptable: The proposal fails to provide a Maintenance Plan, merely restates the PWS requirements without explaining how they will be achieved, or proposes an approach that does not meet the minimum requirements of PWS Section 5.

Emergency Response PlanSub-factor 2:

Acceptable: The proposal provides an Emergency Response Plan that clearly demonstrates the capability, dispatch procedures, and staffing availability to meet the strict emergency response times mandated in PWS Section 5.5.

Unacceptable: The proposal fails to provide an Emergency Response Plan or fails to demonstrate a feasible approach to meeting the required emergency response times.

Qualifications and CertificationsSub-factor 3:

Acceptable: The proposal includes valid documentation demonstrating that the Offeror and/or proposed personnel hold the required elevator maintenance licenses and certifications for the state of [Maryland].

Unacceptable: The proposal fails to provide the required licensing and certification documentation, or the documentation provided is invalid/expired.

FACTOR 2: Pricing Proposal:

The estimated hours in the Price Model are for evaluation purposes only. Additionally, use the Pricing Model, (Gov't estimated hours x the proposed labor rate) for CLINs 0004, 1004, 2004, 3004, 4004. The proposed labor rates will be contractually binding upon award.

Price:

The Price Factor will not be scored or rated. Offered pricing response will be evaluated for completeness, and pricing balance in accordance with FAR 12.602(b). As part of price evaluation, the Government will evaluate its option to extend services (see FAR clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six (6) month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period.

Definitions:

: The Offeror's proposal follows the Price Volume instructions in the RFQ.Completeness/Accuracy

Unbalanced: Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of price analysis techniques.

A written notice of award or acceptance of an offer, mailed 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 part.

Before the Offer's specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

SITE VISIT NOTE: In accordance with FAR Clause 52.237-1 "Site Visit"

Date & Time: 9:00 a.m. EST, Thursday, 02 July 2026

Location: Fort Detrick Visitor Control Center

9000 Amber Dr.

Frederick, MD 21702

Attendance Requirements:

Offerors must email and safiyyah.i.vasquez.civ@army.mil jodi.e.woods.civ@army.mil no later to request the required vetting form.than 12:00 p.m. on Wednesday, 01 July 2026

Allow sufficient time to complete the vetting form to obtain Fort Detrick access badges at the Visitor Control Center.

Attendance is limited to two (2) participants per company.

This is the only site visit. No alternate dates or times will be provided