HC102826R0038002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to: 1. Add addendum to FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial

Services. 2. Add the site survey information including the date, time and due date for questions. 3.Extend the quote due date to 2pm CST on

July 13, 2026. 4. Update the period of performance for both CLINs to reflect July 30, 2026 to September 29, 2026.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 24-Jun-2026

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X HC102826R0038

X 9B. DATED (SEE ITEM 11)

11-Jun-2026

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 receipt of Offer X is extended, is not extended.

Offer 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 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 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 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)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

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

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 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

24-Jun-2026

CODE

DISA/DITCO-SCOTT-PL83

2300 EAST DRIVE, BUILDING 3600

SCOTT AFB IL 62225-5406

HC1028 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC102826R0038

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 26-Jun-2026 02:00 PM to 14-Jul-2026 02:00 PM.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-JUL-2026 TO

15-SEP-2026

N/A DISA EII EC1

1 OVERCASH AVENUE, BUILDING 1

CHAMBERSBURG PA 17201

LISA MEDLEY

(667)-891-0267

FOB: Destination

HC1008

To:

POP 30-JUL-2026 TO

29-SEP-2026

N/A DISA EII EC1

1 OVERCASH AVENUE, BUILDING 1

CHAMBERSBURG PA 17201

LISA MEDLEY

(667)-891-0267

The following Delivery Schedule item for CLIN 0002 has been changed from:

POP 15-JUL-2026 TO

15-SEP-2026

N/A DISA EII EC1

1 OVERCASH AVENUE, BUILDING 1

CHAMBERSBURG PA 17201

LISA MEDLEY

(667)-891-0267

To:

POP 30-JUL-2026 TO

29-SEP-2026

N/A DISA EII EC1

1 OVERCASH AVENUE, BUILDING 1

CHAMBERSBURG PA 17201

LISA MEDLEY

(667)-891-0267

The following have been added by full text:

ADDENDUM TO FAR 52.212-1

Addendum to FAR 52.212-1 Instructions to Offerors

a. The following administrative requirements apply to the contractors’ quotation in response to the RFQ. The technical portion of the quotation shall include information regarding the contractor’s ability to conform to all required terms and conditions in the solicitation. A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Page size shall be 8.5 x 11 inches.

Page limitations are identified below under each evaluation factor and will be treated as maximums. If exceeded, excess pages will not be read or considered in evaluation of the quotation. The following items will not be considered when calculating page limits: cover page, table of contents, glossary, executive summary, OCCI mitigation plans, GFP Attachment, Fixed

Price Payment Plans, FAR/DFARS Provisions/Clauses attachment, and Section 508 compliance, if required by the PWS or basis of award; Generic Resumes, SCRM Plans. In the event any evaluation notices are issued, page limitations may also be placed on those. The technical portion of the quotation shall be submitted in Microsoft (MS) Word. The page format shall have a 1-inch margin using no smaller than an 11-point Arial, Times New Roman, or Courier New font for all text to include any text contained in a table. The price quotation spreadsheet shall be a separate document from the technical quotation and shall be submitted in MS Excel. All formulas shall remain present in the spreadsheet for verification. The total size of each email

(including all attachments) shall not exceed 20MB. It is the sole responsibility of the contractor to ensure that the electronic files submitted are virus-free and can be opened and read by the

Government. Contractor submissions shall not be locked, encrypted, or otherwise contain barriers to opening. The Government is under no obligation to seek clarification regarding electronic quotation submissions if submissions cannot be opened or accessed. Page limitations shall not be circumvented by including text boxes/pop-ups or internet links to additional information; such inclusions are not acceptable and will not be considered part of a quotation.

b. Contractors are requested to submit a price quotation in response to this RFQ and the attached

Electronic Product List (EPL) (Attachment 1), and other applicable terms and conditions listed in this RFQ and associated Attachments. The initial Quality Assurance Surveillance Plan (QASP)

(Attachment 4) is also attached for contractor reference. All pricing must be inserted into

Attachment 1 and provided as part of the quotation. Further information on submission of technical and price quotations is provided throughout this addendum.

c. Each contractor shall specifically identify in its quotation, whether any potential or actual

Organizational and Consultant Conflicts of Interest (OCCI) as described in Federal Acquisition

Regulation (FAR) Subpart 9.5 exists for this procurement. The OCCI language is contained along with the FAR/DFARS provisions/clauses as H1, Organizational and Consultant Conflicts of Interest (OCCI). If the contractor believes that no OCCI exists, then the contractor should provide an OCCI response indicating that no OCCI exists. If a contractor believes that an actual or perceived OCCI does exist on this procurement, the contractor shall submit an OCCI plan with the quotation, explaining in detail how the OCCI will be mitigated and/or avoided.

d. In response to this RFQ, contractor terms, conditions, or assumptions will not be entertained.

If contractor terms, conditions, or assumptions are included in a quotation, the quotation may be excluded on grounds that it failed to comply with the RFQ’s instructions.

e. Supply Chain Risk Management (SCRM) - Not Applicable

f. Section 508 Compliance -Applicable

g. DD254 - Not Applicable

h. Site Survey: If a site survey is required it will be addressed in the site survey section along with any facility security and access request instructions in a separate addendum.

i. Taxes. The Federal Government is exempt from sales tax. If requested, the Contracting Officer can provide a tax-exempt certificate after award. However, if there are any valid applicable taxes such as the Arizona Half Tax or Hawaii GET for supplies or services, schedule contractors must include the costs in their quotation as a separate line item. Such taxes will not be considered or paid unless they are included in the quotation at the time of submission.

See Evaluation Factors and Basis of Award Determination in FAR clause 52.212-2.

j. All quotations received in response to this RFQ shall remain valid for 30 calendar days from the quotation due date below. Contractors shall submit with their response a screen print of the company’s sam.gov report showing the contractor’s "Entity Registration" and

"Exclusions" statuses. This screen print needs to be captured and dated on the same day as the initial quotation or IAW any additional request. By submitting a quotation in response to this solicitation, schedule contractors are submitting an offer that the Government may accept and must agree that if the Government awards the contract, the award document sent by the

Government to the contractor is a binding and enforceable contract. The schedule contractor has a legal obligation to perform if awarded the contract. The Government will treat as confidential any and all documents and/or information submitted by schedule contractors in response to this solicitation.

Note: Portions of the contractor’s quotation may be incorporated into the contract.

SITE SURVEY

1. Pre-Proposal Site Visit

1.1 A site visit will be offered at the place of performance identified in the PWS, during which vendors may obtain a better understanding of the work required. Vendors are strongly urged to attend this site visit to fully inform themselves about the location and conditions for the work to be performed.

Project: Epoxy Application on Break Room Flooring -

Site visit date and time: Tuesday, 30 June 2026, at 0900 EST

1.2 All questions from the site visit, must be submitted in writing to the Contracting Officer no later than seven

(7) working day after the site visit. A record of the site visit and answers to the questions submitted will be distributed to all contractors as an amendment to the solicitation. Contractors are cautioned that, notwithstanding any remarks or clarifications given at the site visit, all terms and conditions of the contract apply unless changed in writing by the Contracting Officer.

Questions due: Thursday, 9 July 2026, at 1600 MDT

1.3 Due to security concerns, we must limit access to the facility and request each interested company limit their representative to no more than two (2) people per company (2 per prime and 2 per subs).

2. Visitor Access Requirements – Facility Access

1. All visitors must be U.S. Citizens

2. Must have a valid U.S. issued ID

3. Personal electronic devices are NOT allowed anywhere in the facility (ex: smart phones, smart watches). Leave all electronics in your vehicles.

4. No photos allowed

All visitors will be issued an escort required badge upon arrival. You must always stay with your escort (no exceptions) while in the building.

3. Proposed Site Visit Itinerary

0900 - Meet interested contractor representatives at DISA Chambersburg at:

1 Overcash Avenue

Building 1 Door 11

Chambersburg, Pa 17201

Do not proceed to the main Letterkenny gate. Report directly to building 1.

0905 - Project Overview and Location Tour with DISA staff.

1000 - Conclude Site Visit and depart facility.

(End of Summary of Changes)