26R0103 Amendment 0007 Combine.pdf

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. PROJECT NO. (If applicable) 0007 05/13/2026

6. ISSUED BY Code N40085 7. ADMINISTERED BY (If other than item 6.) Code

NAVFAC MID ATLANTIC

CONTRACTING CORE

9324 VIRGINIA AVENUE

NORFOLK, VA 23511

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.

N40085-26-R-0103

9B. DATED (SEE ITEM 11)

04/1/2026

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 _1 _ 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 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 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.

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 ADMINISTRATION 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:

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.)

N40085-26-R-0103 EV32, NIROP Fridly, Site 5 , O and M

The purpose of this amendment is to provide the following:

1. Invoice from Metroplitasn Council date 5/20/2026

Contract POC: Wesley Parker wesley.t.parker.civ@us.navy.mil Tel: 757-341-0073

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 (Same as Item 8)

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

BY

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.1-83) 0224-3(10-90)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

N40085-26-R-0103

SF 30 BLOCK 14 CONTINUATION PAGE

Electronic PIEE DUE DATE: , May 21, 2026, 2:00 p.m. EDT

(End of Summary Changes)

INVOICE

Invoice No:

Invoice Date:

Page:

0001204939 4/20/26

Please Remit To:

Metropolitan Council Environmental Services PO Box 856513 Minneapolis MN 55485-6513 United States

Customer Number:

Payment Terms:

Due Date:

Due 30 dys 5/20/26

Bill To:

US NAVY - NAVAL FACILITIES ENGINEERING C

ACCOUNTS PAYABLE - KGS KOMAN GOVERNMENT

293 W BOSTON POST ROAD

SUITE 100

MARLBOROUGH MA 01752

United States

United States

AMOUNT DUE: $ 1,400.00 USD

Amount Remitted

For account questions: metcar@metc.state.mn.us Original

Line Identifier Description Quantity UOM Unit Amt Net Amount

PMT Permit Fee 1.00 EA 1,400.00 1,400.00

Subtotal: 1,400.00

YOUR 2026 PERMIT FEE IS BASED ON THE FOLLOWING: A general industrial discharge permit issued to PFAS impacted water treatment plants with an annual reporting status Permit Number: 2154

YOUR 2026 PERMIT FEE IS BASED ON THE FOLLOWING:

A special discharge permit with a contingency status.

ANY UNPAID BALANCE OVER 30 DAYS FROM DATE OF INVOICE WILL BE SUBJECT TO A FINANCE CHARGE AT THE RATE OF 1.5% PER

MONTH (18% PER YEAR)

QUESTIONS OR UPDATES?

> Questions about the invoice: Kristi.Goble@metc.state.mn.us or 651-602-8114 > Updates to address/contact info or questions about payment procedures/account balance: metcar@metc.state.mn.us

PAYMENTS ACCEPTED VIA CHECK, CREDIT CARD, ACH/EFT

> CHECK: use the remit address at the top of this invoice > CARD: https://metcar.metc.state.mn.us/ (under $20k only) > EFT/ACH: send your EFT/Direct Deposit enrollment form to metcar@metc.state.mn.us

Amount Due: $ 1,400.00

Job#:

Cost Element#:

PM Approval:

Date Approved:

mailto:metcar@metc.state.mn.us