Amendment 02.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code Page of Pages 1 3

2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req. No. 5. Project No. (if applicable) 02 August 06, 2026

6. Issued By Code 7. Administered By (If other than Item 6) Code U.S. General Services Administration U.S. General Services Administration PBS Office of Acquisition Management– PQ1AB PBS Office of Acquisition Management– PQ1AB IDV Branch - West IDV Branch - West 1800 F Street NW 1800 F Street NW

8. Name and Address of Contractor (No., Street, County, and Zip Code) (X) 9A. Amendment of Solicitation No.

47PH5126R0001

9B. Date (See Item 11) 07/08/2026

10B. Date (See Item 13)

Code Facility Code

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

X is 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 t i 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 ACKNOWLEDG- MENT 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)

1. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(x) 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 fourth 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, X is required to sign this document and return 1 copies to the issuing office.

14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

47PH5126R0001, GSA, PBS, Rocky Mountain Construction IDIQ.

This amendment is being issued to update the Request for Proposal.

The solicitation closing date is extended to August 13, 2026, at 3:00pm CST.

See page following pages.

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)

JUSTIN COSTELLO (217) 492-4086

CONTRACTING OFFICER

justin.costello@gsa.gov

15B. Contractor/Offeror 15C.

D t

16B. United States of America

(Signature of Contracting Officer)

16C. Date Signed

_____________________________________________(Signature of person authorized to sign)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITIONS UNUSABLE Prescribed by GSA FAR (48 CFR) 53.243

Solicitation 47PH5126R0001 General Services Administration, Public Buildings Service Rocky Mountain Construction Indefinite Delivery Indefinite Quantity (IDIQ) Amendment 002

Description of Amendment:

Amendment 002 hereby issues the following changes to Solicitation 47PH5126R0001

1. Solicitation Section II.C.1 is changed.

From: The Price Proposal shall consist of the SF 1449 and the Agreement, with prices and/or rates indicated for each price element shown on the pricing form included in Section II of the Agreement.

To: The Price Proposal shall consist of the SF 1449 along with the completed Price Schedule, with prices and/or rates indicated for each price element shown on the pricing form.

2. Solicitation Section VI.F. Non-Price Factors, Factor 1, “Please Note” Section, Bullet 3 is changed.

From: The offeror cannot use the same contract or the same contact person for more than one reference.

To: The offeror can use the same contract or the same contact person for more than one reference.

3. The following are all questions pertaining to the solicitation received by the contracting office to date.

Q1. In reference to Section II.C paragraph 3, Can you please clarify the statement regarding the offeror only receiving one awarded contract per zone.

A1. GSA may award multiple zones under one contract number.

Q2. Does GSA intend to have each zone support the aggregate bonding capacity of $10 mil by providing $2 mil in aggregate bonding capacity for each of the five (5) zones?

A2. Each zone will be independently evaluated. Evidence of the minimum requirement Bonding Capacity must be presented for each zone being proposed on.

Q3. Can you provide an estimated number of CUI task orders that may be issued per zone? If not, can you provide an estimated percentage of task orders of all task orders issued that might involve CUI?

A3. GSA does not have an estimated number or percentage of upcoming orders that may have CUI applied.

Q4. Can you provide an estimated range in the task order value of CUI task Orders?

A4. GSA does not have an estimated order value for CUI Orders.

Q5 Will these costs be addressed as direct task order costs in task order proposals for CUI task orders or are the costs associated with the required CUI safeguarding, use and dissemination of CUI to be added to the “Overhead, Profit, and Bonding” percentages in the Pricing Proposal?

A5. Agreement Section III.G, outlines CUI safeguards that may apply to the CUI information issued under each task order. Any direct costs should be applied on the task order level.

Q6. Does the Government define “Overhead” strictly as field/job-site indirect costs, or are offerors expected to incorporate corporate General & Administrative (G&A) expenses into the Overhead percentage line?

A6. All overhead costs should be accounted for in the Overhead Markup percentage requested.

Q7. Can the offeror use CPARS in lieu of the Past Performance Questionnaire?

A7. GSA will accept Final CPARS Reports in lieu of Past Performance Questionnaire

(PPQ).

The Offeror must submit either copies of Contractor Performance Assessment Reporting System (CPARS) Evaluations or Past Performance Questionnaires (PPQ), completed by the applicable client, for each project included in its proposal for Factor 2, Past Performance of Offeror. Copies of CPARS Evaluations and/or completed PPQs must be submitted with the proposal. On the PPQ, ensure correct phone numbers and email addresses are provided for the client point of contact. Offerors should follow-up with clients/references to ensure timely submission of PPQs. If the client requests, the client may submit a PPQ directly to the Government's point of contact stated in the solicitation prior to the proposal closing date. Offerors may resubmit PPQs previously submitted with other proposals or may obtain an updated/new PPQ from a client for any submission.

Offerors shall not incorporate by reference into their proposal PPQs previously submitted for other RFPs.

The total number of projects submitted either as a CPARS Evaluation and/or PPQ must total three (3). It is the Offeror’s responsibility to provide sufficient information regarding their reference projects for the Government to determine if a project meets the Similar Work definition as stated in the solicitation. References shall only pertain to the Offeror entity itself.

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