Solicitation Amendment FA671226Q00010001 SF 30.pdf

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

12 Mar 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE FA6712

FA6712 911 AW LGC

2375 DEFENSE AVE, ADMINISTRATIVE ONLY NO REQUISITIONS

CORAOPOLIS, PA 15108-4495

UNITED STATES

Ryan Scott, Email: ryan.scott.34@us.af.mil Telephone: 312-277-8482 Edward Midkiff, Email: edward.midkiff@us.af.mil Telephone: 4124748122

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

FA671226Q0001

9B. DATED (SEE ITEM 11)

25 Feb 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)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer) Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA-FAR (48 CFR) 53.243

Created On:

12 Mar 2026, 11:49 AM Eastern Daylight Time

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

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

1. Provide all photos from the site visit, included as attachment 5.

2. Update the date RFIs are due to from Friday 13 March 2026 to Tuesday 17 March 2026 at 10:00am EDT.

3. Remove clauses FAR 52.228-13 and FAR 52.249-4.

4. Provide instructions for the submission of quotes:

Offerors shall submit their quotes in response to this solicitation no later than the date and time found in Block 8 of the SF 1449. Late responses will be handled in accordance with FAR 52.212-1(f). Quotes may be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Offerors are responsible for ensuring their quote is successfully uploaded before the deadline.

Contract Clauses

Additional Regulation or Supplemental Clauses Incorporated by Full Text

The following Clause(s) were deleted:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective

Date 52.249-4 Termination for Convenience of the Government (Services) (Short Form). Apr 1984

FAR Clauses Incorporated by Full Text 52.228-13 Alternative Payment Protections. (Jul 2000)

ALTERNATIVE PAYMENT PROTECTIONS (JULY 2000)

(a) The Contractor shall submit one of the following payment protections:

Irrevocable letter or creditPayment Bond Form SF-25APerformance Bond Form SF-25

(b) The amount of the payment protection shall be 100 percent of the contract price.

(c) The submission of the payment protection is required within days of contract award.10

(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.

(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.

(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.

(End of clause)

List of Attachments

The following Attachment(s) were added:

Attachment 5 - Site Visit Photos

Instructions, Conditions, & Notices to Offerors or Quoters

FA671226Q00010001

Header Miscellaneous Text (Modified):

INSTRUCTIONS TO OFFERORS, CONDITIONS & NOTICES

SITE VISIT

A site visit has been scheduled for Wednesday, 4 March 2026, 10:00 AM (EST) and all parties will meet at the Contracting Office, Building 210, 2nd floor, Room 209, 2375 Defense Avenue, Coraopolis, PA 15108. Attendance at the bid opening is not mandatory. Attendance at the site visit will be limited to no more than two (2) representatives per company. Please submit the names of your attendees and representing company(s). Notice must be received no later than 10:00 AM (EST), Friday 27 February 2026. Failure to RSVP in time could result in your company missing the site visit. No individual site visits will be accommodated. This will be the only Site Visit held on this project.

The Point of Contact (POC) for base access/EAL request is:

Ed Midkiff edward.midkiff@us.af.mil and Claudette Baldt claudette.baldt.1@us.af.mil.

REQUEST FORINFORMATION (RFI)

If there are questions regarding this solicitation, the site visit or if an offeror believes that there are discrepancies and ambiguities with these instructions, contain an error, omission, ambiguities, or are otherwise unsound in this procurement package, the offeror shall subject an email to the following two (2) POCs,

1. Ed Midkiff at edward.midkiff@us.af.mil

2. Claudette Baldtat claudette.baldt.1@us.af.mil

The subject of the email is to read as, RFIs Solicitation FA671226Q0001. In the body of the email on your RFI submission, please reference the document/section/ page, etc. for each RFI. RFIs are to be submitted by 10:00 AM (EDT) Tuesday, 17 March 2026.

Any RFIs received after the above due date and time will be answered at the discretion of the Contracting Officer.

Answers to submitted RFIs will be provided in an amendment to the solicitation.

SUBMISSION OF QUOTE

Offerors shall submit their quotes in response to this solicitation no later than the date and time found in Block 8 of the SF 1449. Late responses will be handled in accordance with FAR 52.212-1(f). Quotes may be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Offerors are responsible for ensuring their quote is successfully uploaded before the deadline.