AM0004 06 22 2026.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

47QACA

Gregory Karpovics, Contracting Officer

Amendment 0004 to Solicitation 47QACA26R0274 - Loan File Review for Risk Oversight Support Services

See Continuation Page for additional information.

1800 F STREET, NW

Washington, District of Columbia 20405-0001 United States Gregory I Karpovics

(312) 353-0446 gregory.karpovics@gsa.gov

47QACA26R0274

1 6

06/22/2026

05/21/2026

6/22/2026

INSTRUCTIONS (Back Page):

Instructions for items other than those that are self-explanatory, are as follows:

Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.

Item 3 (Effective date).

(1)

(2)

(3)

(4)

(5)

For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.

For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.

For a modification issued as an initial or confirming notice of termination for the convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.

For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.

For a modification confirming the contracting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.

(a)

(b)

(c)

(d)

(e)

(f)

Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.

Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.

Items 9, (Amendment of Solicitation Number - Dated), and 10, (Modification of Contract/Order Number - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.

Item 12 (Accounting and Appropriation Data).

When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries:

(2) Accounting classification Net decrease $

Include subject matter or short title of solicitation/contract where feasible.

Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.

(i)

NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation sheet".

Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)

Item 14 (Description of Amendment/Modification).

Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document.

Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:

(i) Total contract price increased by $

(ii) Total contract price decreased by $

(iii) Total contract price unchanged.

State reason for modification.

When removing, reinstating, or adding funds, identify the contract items and accounting classifications.

(g)

(h)

When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --

(i) A reference to the letter determination; and

(ii) A statement of the net amount determined to be due in settlement of the contract.

(1)

(2)

(3)

(4)

(5)

(6)

STANDARD FORM 30 (REV. 11/2016) BACK

(1) Accounting classification Net increase $

Amendment 0004Solicitation 47QACA26R0274 - Loan File Review for Risk Oversight Support Services

Amendment 0004 is being issued to include RFI questions that were not answered in Amendment 0003, it also provides a new section of the RFP C.2.10 BPA Ordering Procedures, attached below. A revised RFP with the new section is not being issued at this time. The due date for proposals remains the same at June 26, 2026 at 10:00 AM Eastern Time.

All other terms and conditions remain unchanged.

117. Question:Will the Government confirm that this procurement is for a stand-alone, single award BPA that is not being procured under an offeror’s GSA Multiple Award Schedule (MAS) and, accordingly, the 541990 NAICS Code is being used solely for size determination purposes?

Answer: This is a stand-alone BPA that is not being procured under a schedule contract.

118. Question:Will the Government clarify the ordering procedures for awarding orders under the BPA since there are no ordering procedures included in the RFP?

Answer: Ordering Procedures have been added in Amendment 0004.

119. Question:Will the Government consider extending the Proposal Due Date two weeks to June 18, 2026, to allow offerors more time to review the Q&A provided by the Government and prepare their RFP response packages?

Answer: The due date for proposals remains unchanged at June 26, 2026.

120. Question:Section 2.5 Data Rights states that all deliverables, source code, and work product produced under the BPA must be provided to the Government with Unlimited Rights. Such a distribution of rights would be contrary to FAR 52.227-14 and may discourage offerors from utilizing proprietary solutions that were independently developed by the offeror or third parties. As such, will the Government revise this Section to clarify that the Government will be provided Unlimited Rights as provided for and subject to FAR 52.227-14?

Answer: The section has been revised in Amendment 0004, Data Rights will be in accordance with FAR 52.227-14.

121. Question:Will the Government consider reducing the 5-year recent experience requirement for all loan review staff? Doing so would give offerors the ability to staff the project with more or less experienced staff, as needed, and provide greater price flexibility for the Government.

● Solicitation Section:4.3 File Review Staff Qualifications

● Page:11

Answer: No.

122. Question:Per Section B.4, CLIN 0012 (Pages 28–29), the fixed daily rate for

On-Site Review Support must include all labor, travel, and related costs. Per Section 18 (Page 23), on-site work may be required at SBA Lender locations, SBA HQ in Washington, D.C., or SBA field offices, but is described as rare and typically limited to five business days. Will the Government provide additional detail on the anticipated geographic distribution of SBA Lenders likely to require on-site review support? For example, are reviews predominantly concentrated in specific regions or states so that offerors can develop more accurate all-inclusive daily rates for CLIN 0012?

● Solicitation Section:18 “Place of Performance”

● Page:23

Answer: The location will be based on where the Lender is located, which could be any of the 50 states.

C.2.10 BPA Ordering Procedures

All orders will be priced in accordance with the pricing submitted on Attachment 1: Offer for Standard Services/Section B Pricing Sheet. Basic services are intended to be awarded on a yearly basis, via BPA Task Order on a GSA 300 or GSA 1449. Orders for unit prices such as file reviews will be issued on a not to exceed basis. At any period during the order’s period of performance the Contracting Officer may issue a bi-lateral modification to adjust the required units as needed. Regular reporting will be required for NTE items to ensure that the allotted funds are not exceeded. Above Standard Services will be ordered on an as needed basis via separate task orders.

All BPA task orders placed against this BPA are subject to the terms and conditions of the BPA and any stated at the BPA Task Order level and respective modifications. In the event of a conflict between an order and this base contract, the base contract must take precedence.

The Contracting Officer and other officials with delegated procurement authority are the only government officials authorized to issue orders on this BPA. The procedures in this clause must be used for solicitation, and award of individual task orders hereunder.

STEP 1

The SBA program office must initiate an order by providing the following minimum information to the CO. Description of requirements to include –

• Description of the required services

• List of deliverables and due dates

• IGE to include anticipated labor categories, level of effort, and travel expenses.

• Place of performance and/or related travel requirements

• Order period of performance

STEP 2

The CO must submit a request for quote (RFQ) to the Contractor via email. The RFQ will include the statement of work and any other order specific information the Contractor may need.

STEP 3

The Contractor must provide a quote via email to the CO within 5 business days (or 3 business days for express requirements) from receipt of request unless specified otherwise in the order

RFQ.

Each quote must include, at a minimum, the following:

• A technical response detailing the contractor’s approach to the order requirements

• Proposed labor categories and level of effort

• Total proposed price

If additional information is required, it will be detailed in the applicable quote request.

The Contractor is not authorized to commence performance prior to issuance of the call order without the CO’s written permission.

STEP 4

The program office will review the quote for technical acceptability and the CO will conduct cost/price analysis prior to issuing an order. The CO will issue an order and provide a copy of the order GSA 300 or SF 1449 at a minimum to the Contractor and COR.