Solicitation Amendment FA480326Q01090005 SF 30.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

18 Sep 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA4803

FA4803 20 CONS LGCA

321 CULLEN ST BLDG 216, CP 803 895 5403

SHAW AFB, SC 29152-5125

UNITED STATES

MARGRET OGBUOZOBE, Email: margret.ogbuozobe@us.af.mil Telephone: 803-895-9864 Daniel Kane, Email: daniel.kane.8@us.af.mil Telephone: 803-895-5392

7. ADMINISTERED BY (if other than Item 6)

CODE

SCD: PAS:

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code)

CODE: FACILITY CODE:

9A. AMENDMENT OF SOLICITATION NUMBER

FA480326Q0109

9B. DATED (SEE ITEM 11)

24 Jul 2026

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.

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; 1 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.

12. ACCOUNTING AND APPROPRIATION DATA (if required) See Section G - Contract Administration Data

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)

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.)

See Schedule

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)

Daniel P. Kane, CO

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

18 Sep 2026

Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA-FAR (48 CFR) 53.243

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The purpose of this amendment is to: Block 14 (Description of Amendment/Modification):

1. Reopen solicitation FA480326Q0109, to clarify the required pricing submission guidelines, provide a standardized pricing worksheet, and establish a new deadline for receipt of offers.

2. The solicitation closing date, which occurred on 10 September 2026, is hereby officially reopened. The new deadline for the submission of offers is 22 September 2026 at 2:00pm Eastern Time.

3. None of the offers received during the initial posting strictly adhered to the pricing instructions for carpet and carpet adhesive as required in the statement of work (SOW).

To ensure an equitable and standard price evaluation, all offerors must submit their pricing utilizing the pricing template Attachment 7 - Pricing Worksheet. Note: The purpose of the pricing worksheet is to assist the Contracting Officer to validate prices are at or below Tier I not-to-exceed (NTE) prices for carpet and carpet adhesive.

Note 1: Mandatory Format: Offerors must populate all highlighted fields in Attachment 7 - Pricing Worksheet. Altering, modifying, or deleting columns/formulas in the template is strictly prohibited.

Note 2: Pricing for Contract Line Item (CLIN) 0001 through 0004: Pricing for these CLINs must be annotated on SF1449 and included with each offer.

Note 3: Failure to Conform: Offers received without utilizing the exact format provided in attachment number, and SF1449 will be determined non-compliant and eliminated from further evaluation.

4. Proposal Submission Instructions:

a. All Offerors who previously submitted offers must submit a revised offer utilizing Attachment 7 - Pricing Worksheet.

b. Offerors may update technical or administrative portions (not to exceed five pages) of their offers as outlined in the solicitation 52.212-1 Instructions to Offerors-- Addendum.

c. All submission delivery instructions (e.g., email address, portal submission) remain unchanged.

4. Acknowledgement of Amendment: Offerors must acknowledge receipt of this amendment, by completing Blocks 8 and 15 of this SF-30 and returning one (1) signed copy with your revised offer, prior to the hour and date specified in this amendment.

Note: Except as provided herein, all other terms and conditions of the solicitation remain unchanged and in full force and effect.

Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Date 11 Sep 2026 22 Sep 2026 Solicitation Number FA480326Q01090004 FA480326Q01090005

FA480326Q01090005