Amendment 0006 SF30 SP0604-26-R-0409.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

11 September 2026

4. REQUISITION/PURCHASE REQ.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP0604 7. ADMINISTERED BY (If other than Item 6) CODE

DEFENSE LOGISTOCS AGENCY- ENERGY

8725 JOHN J KINGMAN RD STE 3827

FT BELVOIR VA 22060-6222

USA

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

SP0604-26-R-0409

X

9B. DATED (SEE ITEM 11)

11 March 2026

10A. MODIFICATION OF CONTRACT/ORDER

NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers to is extended, X 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

See Continuation Page

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Cynthia G. Ralph

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR

EO 14386 NATIONWIDE COAL-BASED Power Amendment 0006 RFP SP0604-26-R-0409 Page 2 of 2

1. The changes set forth herein are incorporated into Solicitation SP0604-26-R-0409.

Part I – The Schedule

Section B

2. PDF Page 6, Section B.2.1.1. is updated to include the dollar value:

FROM: Total Maximum Contract Amount for each IDIQ contract is $PENDING over a period of 5 years.

TO: Total Maximum Contract Amount for each IDIQ contract is $317,000,000.00 over a period of 5 years.

3. PDF Page 6, Section B.2.1.2. is updated to include the dollar value:

FROM: Minimum Guarantee Order(s) Value for this IDIQ contract is $PENDING, provided that the contractor can demonstrate it has exercised due diligence and made its best efforts to secure a DO-PPA.

TO: Minimum Guarantee Order(s) Value for this IDIQ contract is $2,500.00, provided that the contractor can demonstrate it has exercised due diligence and made its best efforts to secure a DO-PPA.

Part II – Contract Clauses

Section I – Contract Clauses

4. PDF Page 17, FAR 52.216-19 Order Limitations (OCT 1995) paragraphs (a) and (b) are updated to include the dollar values.

FROM: (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than PENDING, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of PENDING;

(2) Any order for a combination of items in excess of PENDING; or

(3) RESERVED

TO: (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of $317,000,000.00;

(2) Any order for a combination of items in excess of $317,000,000.00; or

(3) RESERVED

5. PDF Page 21, DFARS 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) paragraph (d)(1)(i) is hereby updated to reference CMMC Level 1 (Self).