Attachment A

AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

A0001 10/07/2026

6. ISSUED BY

CODE

7. ADMINISTERED BY (If other than Item 6)

UNICOR, Federal Prison Industry 400 First St. NW Washington, DC 20534

See Block 6

8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, State and Zip Code)

(x)

9A. AMENDMENT OF SOLICITATION NO.

UNDETERMINED

FN1626-26

X

9B. DATED (SEE ITEM 11)

9/23/2026

10A. MODIFICATION OF CONTRACT/ORDER NO.

Ξ

10B. DATED (SEE ITEM 13)

FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and the date specified for receipt of Offers XX 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; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment number. 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.

(X)

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 :

x

D. OTHER (Specify type of modification and authority) FAR 52.212-4 (c)

E. IMPORTANT : Contractor XX 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 Attachment A:

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)

Barbara McMaster, Contract Specialist

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

BY

(Signature of the person authorized to sign)

(Signature of contracting officer)

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR(48 CFR) 53.243

Amendment A0001 FN1626-26 UNICOR PALLET RACKING INSTALLS

SOLICITATION #FN1626-26 IS BEING MODIFIED AS FOLLOWS in accordance with Section 13 D:

Questions & Answers to FN1626-26

Q. For Factors 1 and 2 (ability to meet specifications and past performance), may capability and past performance be demonstrated through a team of similarly situated small-business subcontractors with signed commitments — i.e., may subcontractor contracts for actual pallet-racking installation serve as evidence for these factors — or must the references be the offeror's own contracts?

A. The past performance references must be from customers that the offeror has provided services for that reflect the statement of work in the solicitation.

Q. May the Business Questionnaire (FPI999.990-9) reference subcontractor contracts performed within the last five years?

A. The past performance Business Questionnaire (FPI999.9990-9) can be within the last five years from customer for which a contract was completed.

Q. Are there any security-clearance or factory-access requirements for installation personnel at the UNICOR factory sites?

A. The Contractor, or any representative of the Contractor, entering DoD locations to perform contract requirements shall abide by all security regulations and may be subject to security checks.

Q. SF-1449 Block 27 states a 90-day offer acceptance period, but Section M requires prices to be held firm for 365 days from offer receipt. Please confirm which acceptance period applies.

A. The 90-day offer acceptance period is the timeframe of when the solicitation closes to award. Once each year of the contract begins, the pricing must be firm during that year.

Q. We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services. If not brand new, could you please provide the current / previous contract number?

A. This solicitation is to replace a pallet racking installation service contract that has expired.

Q. Project Locations / East & West Regions Since individual Delivery Orders will identify the actual work locations, could UNICOR please define the geographic boundaries for “East” and “West” used in the pricing spreadsheet? If available, could you also provide anticipated or historical project locations or an estimated geographic distribution of the work?

A. Services are to be provided throughout the continental United States, Alaska, Puerto Rico, Hawaii and occasionally Outside the Continental United States (OCONUS).

Q. Scope of Per-Pound Pricing Please confirm whether the requested $/LB unit prices are intended to cover installation/disassembly/offloading labor only, or whether they must also include travel, lodging, transportation, equipment rental, disposal, engineering, materials/hardware, and other project-related costs.

A. Any expenses outside of installation/disassembly/offloading will be listed under the abnormal expenses.

Q. Travel and Mobilization – Alaska, Hawaii, Puerto Rico & OCONUS For work outside CONUS or at remote locations, may airfare, lodging, per diem, freight, equipment mobilization, and other location-specific expenses be priced separately at the Delivery Order level, or must these costs be included in the East/West unit rates?

A. All costs must be included. All line items on the delivery order must be tied to the pricing contract. A separate line cannot be added that does reference the contact.

Q. 21-Day / 14-Day Requirement Please clarify whether the stated 21-calendar-day requirement for the first order and 14-calendar-day requirement for subsequent orders refers to mobilization/start of work, delivery of materials, or completion of the entire Delivery Order.

A. The 21-Day / 14-Day Requirement refers to mobilization/start of work.

Q. Engineering and Site-Specific Requirements When a Delivery Order requires field measurements, engineering studies, floor capacity testing, calculations, PE-stamped drawings, or other site-specific engineering services, should these costs be included in the proposed $/LB rates, or may they be separately priced under the applicable Delivery Order?

A. This will be listed under the abnormal expenses. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. Government-Furnished vs. Contractor-Furnished Materials Please confirm whether pallet racking, shelving, mezzanine components, and related storage-system materials will generally be furnished by UNICOR/Government, or whether the contractor may be required to furnish these products. If contractor-furnished, please clarify how these material costs should be priced.

A. The pallet racking, shelving and related storage-system materials are furnished by UNICOR.

Q. Abnormal Expenses Please clarify what types of costs are intended to be covered under the “ABNORMALEXPENSES” line item and under what circumstances this line item may be utilized.

A. Abnormal expense is anything outside of the assembly, disassembly and removal of the pallet racking such as engineering testing.

Q. Subcontractor / Teaming Partner Past Performance Please confirm whether relevant pallet-racking installation past performance from a proposed subcontractor or teaming partner may be submitted and considered as part of the offeror’s Past Performance evaluation and Business Management Questionnaire references.

A. The past performance reference needs to be from a customer for which a contract was completed.

Q. Site-Specific Wage Determinations Please confirm whether applicable wage determinations will be provided or incorporated into individual Delivery Orders based on the actual place of performance.

A. Wage Determination Rates are determined by the actual place of performance.

Q. Scale / Volume Pricing Please clarify how offerors should complete the “Scale/Volume Pricing” and “Qty. to Obtain Price Break” fields in the pricing spreadsheet, including whether the quantity threshold applies to each individual Delivery Order or to cumulative quantities under the contract.

A. The scale/volume pricing is not required, however, it is an option to complete. The pricing would be for the quantity of each delivery order.

Q. Past Performance / Business Management Questionnaire The solicitation requires offerors to provide at least three recent, similar references, while Section M States that an offeror without relevant past performance will not be evaluated favorably or unfavorably. For a newly established offeror with no completed contracts under its current legal entity, please clarify: - May the offeror complete the Business Management Questionnaire by stating it has no completed relevant contracts? - May the offeror provide relevant project experience and key personnel resumes as supplemental information? - May the offeror provide relevant past-performance information for proposed subcontractors or teaming partners? - What documentation is acceptable, and how will such an offeror be evaluated under the Past Performance factor?

A. The past performance reference needs to be from a customer for which a contract was completed.

Q. Subcontracting and Key Personnel The Statement of Work permits subcontractors and consultants for task functions, while reserving Program, Contract, and Financial Management functions to the prime contractor.

Please confirm: - May the Program Manager, QA/QC Manager, and Project Manager be employees of a proposed subcontractor or teaming partner? - Must the prime contractor perform specified work with its own employees? - Which limitation-on-subcontracting requirement applies to this solicitation, and will compliance be measured at the IDIQ contract level or the individual delivery-order level?

A. Project Managers can be from the prime or teaming relationships. The Contractor shall designate one (1) individual trained within its organization to be responsible for overall management of Quality Assurance and Quality Control (QA/QC) and have the authority to act in all QA/QC matters. The Contractor shall designate one (1) individual as the Program Manager (PgM) to serve as the single point of contact (POC) for coordination of program issues with FPI, UNICOR. The compliance will be measured at the IDIQ level.

Q. Pricing Spreadsheet and Unit of Measure The pricing spreadsheet lists installation, offloading, and disassembly/removal line items with "LB" as the unit of measure. Please clarify: - Is pricing to be submitted as a fixed price per pound for each line item? - What is included in each priced unit (e.g., labor, travel, mobilization, equipment, freight, offloading, engineering, disposal, supervision, overhead)? - How are "abnormal expenses" defined, quoted, authorized, and invoiced? - Will project-specific work outside the spreadsheet line items be separately quoted and negotiated at the delivery-order level?

A. Pricing is to be submitted as a fixed price per pound for each line item. Abnormal expense is anything outside of the assembly, disassembly and removal of the pallet racking such as engineering testing. All pricing is to be submitted on the spreadsheet. The awardee will provide a quote for all jobs prior to a delivery order and pricing will reference the contract.

Q. Materials and Government-Furnished Property Please clarify: - Does UNICOR normally furnish the pallet-rack, mezzanine, shelving, and related materials to be installed, or is the contractor expected to furnish materials under the line-item pricing? - For any Government-furnished materials, what is the anticipated delivery location, condition, and inventory/accountability process? Is the contractor responsible for storage, freight, offloading, or damage after receipt?

A. The pallet racking, shelving and related storage-system materials are furnished by UNICOR. The Contractor shall provide the necessary materials, hardware, equipment, and transportation to perform the work required by each individual delivery order. Refer to the Section C Statement of Work for potentially required materials.

The contractor is responsible for the storage, offloading and condition of the material after receipt.

Q. The estimate for the lbs. is that for the 5-year contract or is that for the first year.

A. The quantities listed are an estimate for the 5-year contract period.

Q. Will invoices on an individual project be presented to the government for extra equipment need for the project. (lifts, forklifts, sprinkler systems, lighting)

A. This will be listed under abnormal expenses.

Q. When a job is processed, and the installation team is on site, but the material is delayed is there a fee to remobilize.

A. The installation team will begin once the material is delivered.

Q. Will the site be ready for the installation or remove equipment from the rack and if they are not ready is there a fee to charge.

A. The site will be ready according to the delivery order. The contractor will provide an estimate for each delivery order to ensure the scope and need of each installation requirement.

Q. Will we have access to government equipment like forklift to unload material, or will the government provide the equipment and operator.

A. The pallet racking, shelving and related storage-system materials are furnished by UNICOR. The contractor must provide all other requirements to complete the installation.

Q. At the time of completion will a inspector be there to sign off. This delays payment and if a problem arises it can be handled immediately and have a return visit to occur.

A. Each delivery order must be complete before invoices are paid.

Q. Could you please confirm the current solicitation status and whether there are any specific contractor qualification, geographic coverage or registration requirements that interested companies should be aware of?

A. The solicitation is still active. All specific requirements are listed under Section C Statement of Work.

Q. Could you please provide a more detailed breakdown of the material quantities rather than listing the material by total weight in pounds?

For pallet racking, it would be helpful to have individual quantities for the following:

• Vertical Uprights - Height' x depth"

• Horizontal Beams - Length’ x face”

• Wire Mesh Decking/Shelving

• Any additional accessories

A. The unit of measure for the material remain in pounds. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. Do you have additional details about the request for quote?

A. All specific requirements are listed under Section C Statement of Work. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. Is it possible to have a Microsoft Teams conversation to discuss the projects being requested?

A. All communication must be written via email.

Q. Can you define “Abnormal Expenses”?

A. Abnormal expenses is anything outside of the assembly, disassembly and removal of the pallet racking such as engineering testing.

Q. 2. Can you define what “east” and “west” refer to on items 2-12?

A. The primary place of performance for work performed under this Contract will be at various Government sites throughout Indo-Pacific region, Europe and these United States. To that end, each individual Delivery Order placed under this Contract will identify the location of work for that Order. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. On line 2 and 7 it mentions installation of mezzanines, although mezzanines are not mentioned elsewhere. Is it the contractor’s responsibility to provide the mezzanines?

A. The pallet racking, shelving and related storage-system materials are furnished by UNICOR. The Contractor shall provide all supervision/management, personnel, materials, supplies, equipment, tools and transportation, except for those items specified as Government furnished property, necessary to perform the ERMT Metals defined in the SOW.

Q. Lines 9 & 10 mentions “off loading”. Can you please define what this entails?

A. This refers to the off loading of materials for the installation requirement.

Q. Is the per lb pricing for labor only and does not include additional materials?

A. This includes all labor and materials.

Q. Can you add NAICS code 337215 (showcase, partition, shelving and locker manufacturing) to the contract?

A. This NAICS code will not be added to the contract.

Q. Will all new materials be supplied by Unicor? If so, will Unicor be responsible for all freight charges?

A. The pallet racking, shelving and related storage-system materials are furnished by UNICOR.

Q. When material is required to be disassembled and reassembled at a different location, will Unicor be responsible for freight charges?

A. This would be considered an abnormal expense.

Q. 5.0.4 mentions sprinkler installation, but there is nothing in the pricing submission spreadsheet that mentions sprinkler installation.

A. This will be considered an abnormal expense.

Q. Would you accept a mobilization charge? This would be a minimum charge for project location to cover costs for small projects.

A. This will be considered an abnormal expense.

Q. Section 5.01 and 5.05 mention a parts list. Is this to be provided post award?

A. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. Section 5.0.9 and 6.1.3 mention engineer testing and reports, yet there is no line item on the pricing spreadsheet. How can this be invoiced?

A. Engineering testing and reports apply to abnormal expenses.

Q. Please define the geographic boundaries used for the EAST and WEST pricing lines, including how Alaska, Hawaii, Puerto Rico, and OCONUS delivery orders will be priced.

A. The primary place of performance for work performed under this Contract will be at various Government sites throughout Indo-Pacific region, Europe and these United States. To that end, each individual Delivery Order placed under this Contract will identify the location of work for that Order. All jobs will be quoted and reviewed prior to a delivery order being sent.

Q. For evaluation and ordering, are the pricing-sheet quantities expressed in pounds solely estimated evaluation quantities, and will delivery orders also be priced/paid primarily on a per-pound basis?

A. The quantities in the spreadsheet are the estimated quantities for the 5-year performance period of the contract. Each delivery order will be priced/paid according to the completed installation service.

Q. Please clarify what costs should be included in the per-pound unit prices versus the ABNORMAL- EXPENSES line, including travel/per diem, equipment rental, cranes/rigging, waste disposal, permits, engineering studies, floor testing, sprinkler work, and remote/OCONUS mobilization.

A. Pricing is to be submitted as a fixed price per pound for each line item. Abnormal expenses is anything outside of the assembly, disassembly and removal of the pallet racking such as engineering testing. All pricing is be submitted on the spreadsheet and is firm for each delivery order.

Q. Does the Government expect the offeror to provide a parts/material price list in addition to the 12-line installation pricing spreadsheet at proposal submission, or will parts pricing be requested at delivery-order level?

A. The offeror will provide pricing in the spreadsheet. The awardee will provide an estimate for each delivery order.

Q. May key personnel such as the Program Manager, QA/QC Manager, and Delivery Order Project Managers be employees of named subcontractors/teaming partners, provided they are identified in the proposal and meet the stated qualifications?

A. Project Managers can be from the prime or teaming relationships. The Contractor shall designate one (1) individual trained within its organization to be responsible for overall management of Quality Assurance and Quality Control (QA/QC) and have the authority to act in all QA/QC matters. The Contractor shall designate one (1) individual as the Program Manager (PgM) to serve as the single point of contact (POC) for coordination of program issues with FPI, UNICOR. The compliance will be measured at the IDIQ level.

Q. For the required three same/similar references, will UNICOR consider relevant past performance of named principal subcontractors/teaming partners in evaluating the offeror's ability to perform?

A. The past performance reference needs to be from a customer for which a contract was completed.

Q. Please clarify whether the prime contractor's non-ISO Quality Management System may be combined with ISO 9001 certifications/QMS documentation from specialty subcontractors, or whether any additional format/content is required for the prime QMS.

A. The prime contractor may submit additional information along with the ISO 9001 certifications.

Q. For sprinkler installation and engineering studies, must the prime or named subcontractor hold licenses in every potential state/territory at proposal time, or may required local licenses be obtained after a delivery order identifies the performance location?

A. The licenses must be obtained by the one who performs the service prior to the delivery order.

Q. Is there a maximum number of concurrent delivery orders/projects the awardee should be prepared to support?

A. There is not a maximum number of concurrent delivery orders/projects the awardee should be prepared to support.

Q. Please confirm whether the 14-calendar-day requirement refers to delivery/start of performance, completion of the full delivery order, or another milestone, since project scope may vary significantly.

A. The 14-calendar day requirement refers to the delivery/start of performance.

EXTENDS THE CLOSING DATE AND TIME OF PROPOSALS TO BE RECEIVED FOR THIS

SOLICITATION TO TUESDAY, OCTOBER 13, 2026, BY 5:00 PM EST.

ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.

AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT