8a Offer and Acceptance - Sole Template - Court Decision - Atmos Solutions Inc.pdf

Sheila.Watson@sba.gov | (202) 235-2969 | www.sba.gov/dc Washington Metropolitan Area District Office

(WMADO) | 409 3rd St SW, Floor 2 | Washington, DC 20416

All SBA programs and services are extended to the public on a nondiscriminatory basis.

8(a) BUSINESS DEVELOPMENT (BD) PROGRAM - SOLE SOURCE REQUIREMENT

UNDER THE EXECUTED PARTNERSHIP AGREEMENT

3/11/2026

Joseph Henrius

Supervisory Contract Specialist

US Department of Defense

Department of the Navy

Colts Neck, NJ 07722

REFERENCE: WMADO REQUIREMENT: 79219

Dear Mr. Joseph Henrius:

This letter is to serve as acceptance of the offer submitted by your agency on February 27, 2026.

In accordance with Section 8(a) of the Small Business Act (15 U.S.C. § 637(a)) and the Federal

Acquisition Regulation (FAR) Part 19.8, and the executed Partnership Agreement between the

U.S. Small Business Administration (SBA) and the US Department of Defense, SBA hereby accepts your offer of the requirement for S45 Diesel Fuel Tank Replacement & C12 Bathroom

Refresh on behalf of:

Atmos Solutions Inc.

6856 Eastern Ave. NW, Ste. 205

Washington, DC 20012

UEI #: LDCSL3ELUVL1

The estimated dollar value of this procurement (including all options) will be $226,000.00. The assigned NAICS Code is 238220, with a corresponding size standard of $19.0 million. The period of performance including option years is April 1, 2026, through May 31, 2026.

The offer letter indicates that this is a follow-on to an 8(a) requirement. An adverse impact analysis of this requirement was therefore not conducted in accordance with the provisions set forth in Title 13 of the Code of Federal Regulations (13 C.F.R. § 124.504(c)).

All SBA programs and services are extended to the public on a nondiscriminatory basis.

As stated, you have designated a North American Industry Classification System (NAICS) Code of 238220 for this requirement. This NAICS Code should not be changed without prior coordination with this office. The assigned SBA Requirement Number is 79219. Please reference this number should you need to contact this office relative to this procurement. The

SBA Requirement Number should also be referenced on any resultant contract award documents.

Pursuant to the executed Partnership Agreement the US Department of Defense is authorized to negotiate directly with the 8(a) BD Participant. SBA reserves the right to be present at an

Agency’s negotiations with the 8(a) BD Participant.

Under the terms and conditions of the Partnership Agreement, the US Department of Defense must provide a copy of the executed contract to our office within 15 business days of award.

Copies of all modifications, options, and task or purchase orders issued under the contract must also be submitted to our office within 15 business days of execution or award. Our office must be consulted prior to issuing a modification that would affect the scope of the contract.

In addition, the US Department of Defense shall retain the responsibility for monitoring compliance with the limitations on subcontracting requirements and all applicable provisions of

FAR Section 52.219-14. Please notify this office of any suspected violations of the applicable limitations on subcontracting requirements.

In the event that this requirement does not result in a contract award, please notify this office.

If you have any questions regarding this acceptance letter, please contact Sheila Watson at the

Washington Metropolitan Area District Office (WMADO) at: (202) 235-2969 or via email to dcofferletters@sba.gov.

Thank you for your continued support of the 8(a) BD Program.

Sincerely, Sheila B. Watson

Business Opportunity Specialist

8(a) Business Development Team

Washington Metro District Office mailto:dcofferletters@sba.gov