Amendment 1 70LGLY26QGLB00058 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: 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

Maritza L. Jennings

See continuation page

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRAINING CENTERS

1131 CHAPEL CROSSING RD

Attn: Maritza Jennings

GLYNCO GA 31524

70LGLY

70LGLY26QGLB00058

09/15/2026

09/15/2026

1 4

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

70LGLY26QGLB00058/0001

Offerors shall provide a statement of compliance with FAR 52.222-50, Combating

Trafficking in Persons, requirements and confirm subcontractors will accomplish a statement of compliance upon award.

Amendment No. 0001 is issued to correct a discrepancy between Block 8 of the SF 1449 and

Section L regarding the offer due date and time. Block 8 of the SF 1449 states that offers are due on September 19, 2026 at 1600 ET.

Section L states that offers are due on

September 18, 2026 at 1600 hours. The correct offer due date and time is September 18, 2026 at 1600 hours ET.

Amendment No. 0001 is issued to answer vendor questions:

Question 1. Block 8 of the SF 1449 states offers are due 09/19/2026 at 1600 ET. Section L states September 18, 2026 at 1600 hrs. Please confirm the correct date and time.

Answer 1. The correct offer due date and time is September 18, 2026 at 1600 hours ET.

Question 2. Attachment 1 and Attachment 2 list different kW ratings for six units: Building 91

(625 vs 650), Building 147 (100 vs 35), Building 198 (60 vs 40), Building 201 (125 vs

107), Building 101 (35 vs 10), and Gate 10 (50 vs 10). Please confirm the correct nameplate rating for each.

Answer 2. The KW ratings for BG0091 625 KW is the right one, BG0147 IS 100 KW, BG0198 is 60

KW, BG0201 is 125 kw, BG0101 is 35 kw, and Gate

10 is 50 KW.

Question 3. PWS 2.1.4 states the annual load bank test will run for a minimum of 4 hours, then prescribes a profile totaling 2 hours (30 minutes at 25%, 30 minutes at 50%, 60 minutes at 75%). Please confirm the required total duration under load.

Answer 3. 2 hours

Question 4. The Section B Price Schedule includes a "Repairs" column on each generator

Continued...

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) row and a separate Repairs CLIN (0016, 1016, 2016, 3016, 4016). Please confirm that this is for Repairs Total rather than per generator.

Answer 4. The Repairs column in the Price

Schedule applies to repairs for each individual generator. CLINs 0016, 1016, 2016, 3016, and

4016 are per-generator repair CLINs, not aggregate repair totals. Any repairs performed under these CLINs must be authorized through an approved Service Contract Work Request (SCWR).

Question 5. Attachment 2 schedules the major inspection and load bank test for all 15 generators in April. Please confirm this concentration is intended and that all 15 units will be made available for load bank testing within that month.

Answer 5. All generators will be available for in April for the major inspections and load bank test

Question 6. Please confirm whether the preventive maintenance CLINs may be invoiced monthly in equal installments, or whether invoicing is tied to completion of each scheduled service.

Answer 6. Invoicing for preventive maintenance

CLINs is tied to completion of each scheduled service. The Contractor may invoice either individually after completion of each scheduled service or combine all completed scheduled services for the month into a single monthly invoice.

Period of Performance: 10/01/2026 to

09/30/2031

Funds are not presently available. The

Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such

Continued...

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) availability, to be confirmed in writing by the

Contracting Officer in accordance with FAR

Clause 52.232-18, Subject to Availability of

Funding (SAF).

All other terms and conditions remain unchanged.

Sponsored by GSA FAR (48 CFR) 53.110