86614526D00001 Page 1.pdf

This is a Standard Form 1449 (Solicitation/Contract Form) representing a Rated Order issued under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The contract is issued by the U.S. Department of Housing and Urban Development (HUD), Office of the Chief Procurement Officer, located at 77 Forsyth Street SW, Atlanta, GA 30303.

The contract is awarded to Alpine Companies Inc., located at 1136 Birch Circle, Alpine, UT 84004-1212, under contract number 86614526D00001, effective as of See Block 20C. The requisition/purchase request number is FCS-HU-2026-00059. The total contract amount is $17,248,185.00. Delivery terms specify 3/10 NET 30 Prompt Pay discount. Payment will be made through HUD-SAMS to Co Kearney Company, 2777 Hartland Road, Falls Church, VA 22043. The contract was signed on 9/30/2026 by April Cooper, CEO on behalf of Alpine Companies Inc., and by Ryne W. Joyner, the Contracting Officer. The contract includes a schedule of supplies/services and pricing (continued on subsequent pages), along with contract clauses, representations and instructions, list of attachments, and evaluation factors for award, as detailed in the Table of Contents.