SF30_SP470226Q00120004.PDF

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SP4702-26-Q-0012 MEP
Solicitation number
SP470226Q0012
Issued by

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This is Amendment No. 0004 to Solicitation SP4702-26-Q-0012, issued by the Defense Counterintelligence and Security Office (DCSO) Columbus Division on June 24, 2026. The amendment provides a corrected bid sheet attachment to the original solicitation with no other changes to the terms and conditions. The requisition/purchase request number is CSC-26502, and the issuing office is located at PO Box 3990, Columbus, OH 43218-3990.

Offerors must acknowledge receipt of this amendment and sign it with their offer submission by the updated closing date. The amendment includes an attachment containing a revised price bid sheet file (PRICE_BID_SHEETS_PROTECTED_REV2.xlsx) that replaces the previous version. Contractors are required to return one signed copy of the amendment to the issuing office. Except as modified by this amendment, all terms and conditions of the original solicitation remain unchanged and in full force and effect.

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Other files

File Type Posted
PRICE_BID_SHEETS_PROTECTED_REV2.xlsx XLSX spreadsheet
SF30 SP470226Q0012 0003.pdf PDF
PRICE_BID_SHEETS_PROTECTED_REV1.xlsx XLSX spreadsheet
CSC-26502 Questions and Answers.xlsx XLSX spreadsheet
CSC-26502 Evaluation Criteria L and M.pdf PDF
SF30 SP470226Q0012P0002.pdf PDF
CSC-26502 Updated Tech Exhibit Attachments.zip ZIP file
CSC-26502 PWS_REV1.pdf PDF
SP470226Q0012 0001.pdf PDF
CSC-26502 PWS 05-27.pdf PDF
SP470226Q0012 0001.pdf PDF
SF1449_SP470226Q0012.PDF PDF
Evaluation Criteria L and M CSC-26502.pdf PDF
SCA Wage Shortcuts.pdf PDF
PWS CSC-26502.pdf PDF
CSC-26502 Bid Sheet.xlsx XLSX spreadsheet
PWS CSC-26502 Tech Exhibit Attachments.zip ZIP file
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO.

CSC-26502

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP4702 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SP470226Q0012

X

2026 MAY 13

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 OffersX is extended, X is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

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.)

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

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

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

(a) By completing Items 8 and 15, and returning

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

24JUNE2026

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 3 PAGES

SP470226Q0012 - 0004

AMENDMENT # 0004 FOR SOLICITATION SP4702-26-Q-00012 IS HEREBY ISSUED TO PROVIDE CORRECTED BID SHEET ATTACHMENT. NO

OTHER CHANGES TO THE SOLICITATION.

OFFERORS WILL NEED TO ACKNOWLEDGE AND SIGN THE AMENDMENT WITH SUBMISSION OF THEIR OFFER BY THE UPDATED CLOSING DATE.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES

SP470226Q0012 - 0004

Attachments

List of Attachments

Description File Name

ATTACH_PRICE_BID_SH

EET

PRICE_BID_SHEETS_PR

OTECTED_REV2.xlsx

PID Data - Custom Clause

Header C1

PRICE SUMMARY

PRICE BID SHEET

INSTRUCTIONS: Sheet is password protected, enter data in yellow cells only, green cells will autopopulate. Green cells for this sheet will autopoplate from entering data on the other sheet tabs.

PROJECT TITLE

ESTIMATOR

DATE

BASE YEAR

CLIN CLIN TYPE DESCRIPTION UM QTY BASE YEAR PRICE

0001 FFP PROJECT MANAGEMENT JOB 1 $ - 0

0002 FFP CYBERSECURITY REQUIREMENTS JOB 1 $ - 0

0003 FFP MAINTENANCE LABOR JOB 1 $ - 0

0004 FFP MAINTENANCE MATERIALS JOB 1 $ - 0

0005 FFP SUBCONTRACTS JOB 1 $ - 0

0006 FFP PROJECT WORK ORDERS (NTE) JOB 1 $ 50,000.00

Total $ 50,000.00

OPTION YEAR 1

CLIN CLIN TYPE DESCRIPTION UM QTY OPTION YEAR 1 PRICE

1001 FFP PROJECT MANAGEMENT JOB 1 $ - 0

1002 FFP CYBERSECURITY REQUIREMENTS JOB 1 $ - 0

1003 FFP MAINTENANCE LABOR JOB 1 $ - 0

1004 FFP MAINTENANCE MATERIALS JOB 1 $ - 0

1005 FFP SUBCONTRACTS JOB 1 $ - 0

1006 FFP PROJECT WORK ORDERS (NTE) JOB 1 $ 51,200.00

Total $ 51,200.00

2 YEAR TOTAL $ 101,200.00

LABOR MATRIX

LABOR EVALUATION SHEET

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate. The data provided must be based off of the Offeror's approach to staffing for the PWS. Add rows as necessary for additional Labor Categories. The labor categories, number of FTE's and rates entered shall be binding for the PWS.

Offeror:

BASE YEAR (BY)

LABOR CATEGORY NUMBER OF FTEs STANDARD LABOR HOURS PER FTE TOTAL STANDARD LABOR HOURS STANDARD LABOR RATE STANDARD PRICE OT LABOR HOURS PER FTE TOTAL OT LABOR HOURS OT LABOR RATE OT PRICE TOTAL PRICE

Project Manager (Key Personnel) $ $ $

Site Maintenance Manager (Key Personnel) $ $ $

Total 0 0 0 ERROR:#DIV/0! $ - 0 0 0 ERROR:#DIV/0! $ -0 $ - 0

OPTION YEAR 1 (OY1)

LABOR CATEGORY NUMBER OF FTEs STANDARD LABOR HOURS PER FTE TOTAL STANDARD LABOR HOURS STANDARD LABOR RATE STANDARD PRICE OT LABOR HOURS PER FTE TOTAL OT LABOR HOURS OT LABOR RATE OT PRICE TOTAL PRICE

Project Manager (Key Personnel) $ $ $

Site Maintenance Manager (Key Personnel) $ $ $

$ $ - 0 $ $

TOTAL 0 0 $ - 0 0 $ - 0 $ - 0

0001 - PROJECT MANAGEMENT

0001 - PROJECT MANAGEMENT

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate.

Offeror:

BASE YEAR (BY)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

OPTION YEAR 1 (OY1)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

0002 - CYBERSECURITY

0002 - CYBERSECURITY REQUIREMENTS EVALUATION SHEET

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate.

Offeror:

BASE YEAR (BY)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

OPTION YEAR 1 (OY1)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

0003 - MAINTENANCE LABOR

0003 - MAINTENANCE LABOR

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, greens cells will autopopulate.

Offeror:

BASE YEAR (BY)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

OPTION YEAR 1 (OY1)

ITEM PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0

0004 - MATERIALS

MAINTENANCE MATERIALS EVALUATION SHEET

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate.

Offeror:

BASE YEAR (BY)

ITEM PRICE MARKUP BY - TOTAL PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0 $ - 0

OPTION YEAR 1 (OY1)

ITEM PRICE MARKUP OY1 - TOTAL PRICE

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

$ - 0

Total $ - 0 $ - 0

0005 - SUBCONTRACTS

SUBCONTRACTS EVALUATION SHEET

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate.

Offeror:

BASE YEAR (BY)

ITEM PRICE MARKUP BY - TOTAL PRICE

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

Total $ - 0 $ - 0

OPTION YEAR 1 (OY1)

ITEM PRICE MARKUP OY1 - TOTAL PRICE

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

$ - 0 % $

Total $ - 0 $ - 0

0006 - PWOs

0006 - PROJECT WORK ORDERS

Offeror:

INSTRUCTIONS: Sheet is password protected, enter data in yellow shaded cells only, green cells will autopopulate.

CLIN 0006

Regular Hourly Wage Rate of $ - 0 HVAC Maintenance Mechanic x 325 HOURS + $ 50,000.00 (Material Cost/Not to Exceed Yearly) = $ 50,000.00

Therefore, the Government requires that the contractor provides the regular hourly wage rates (inclusive of O/H, G&A, and profit) corrective maintenance and additional services not covered under the Preventive Maintenance CLIN. The rates will apply to all work performed under CLIN 0006.

· Regular Hourly Wage Rate $ - 0 Project Manager

· Regular Hourly Wage Rate $ - 0 Site Maintenance Manager

· Regular Hourly Wage Rate $ - 0 Cyber System Administrator

· Regular Hourly Wage Rate $ - 0 Administrative Assistant

· Regular Hourly Wage Rate $ - 0 HVAC Maintenance Mechanic

· Regular Hourly Wage Rate $ - 0 Electrician

· Regular Hourly Wage Rate $ - 0 Plumber

· Regular Hourly Wage Rate $ - 0 Stationary Engineer

· Regular Hourly Wage Rate $ - 0 General Maintenance Worker

· Regular Hourly Wage Rate $ - 0 BAS Technician

· Regular Hourly Wage Rate $ - 0 Appliance Mechanic

· Regular Hourly Wage Rate $ - 0 Sheet Metal Worker

· Regular Hourly Wage Rate $ - 0 CMMS/Asset Management Technician

· Regular Hourly Wage Rate $ - 0 Laborer

· Regular Hourly Wage Rate $ - 0 Service Order Dispatcher

CLIN 1006

Regular Hourly Wage Rate of $ - 0 HVAC Maintenance Mechanic x 325 HOURS + $ 51,200.00 (Material Cost/Not to Exceed Yearly) = $ 51,200.00

Therefore, the Government requires that the contractor provides the regular hourly wage rates (inclusive of O/H, G&A, and profit) corrective maintenance and additional services not covered under the Preventive Maintenance CLIN. The rates will apply to all work performed under CLIN 1006.

· Regular Hourly Wage Rate $ - 0 Project Manager

· Regular Hourly Wage Rate $ - 0 Site Maintenance Manager

· Regular Hourly Wage Rate $ - 0 Cyber System Administrator

· Regular Hourly Wage Rate $ - 0 Administrative Assistant

· Regular Hourly Wage Rate $ - 0 HVAC Maintenance Mechanic

· Regular Hourly Wage Rate $ - 0 Electrician

· Regular Hourly Wage Rate $ - 0 Plumber

· Regular Hourly Wage Rate $ - 0 Stationary Engineer

· Regular Hourly Wage Rate $ - 0 General Maintenance Worker

· Regular Hourly Wage Rate $ - 0 BAS Technician

· Regular Hourly Wage Rate $ - 0 Appliance Mechanic

· Regular Hourly Wage Rate $ - 0 Sheet Metal Worker

· Regular Hourly Wage Rate $ - 0 CMMS/Asset Management Technician

· Regular Hourly Wage Rate $ - 0 Laborer

· Regular Hourly Wage Rate $ - 0 Service Order Dispatcher

File details come from the government source that posted it. Updated .