26-Q-A050 - Solicitation Amendment 0006.pdf

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

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date

10 Apr 2026 15 Apr 2026

Miscellaneous text in this section has been modified to:

THIS REQURIEMENT IS SOLICITED AS 100% TOTAL SMALL BUSINESS SET ASIDE THIS

REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS

1. The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division has a requirement to procure Refuse and Recycling Collection Services. The scope of this requirement is to provide a clean and environmentally safe workplace free of debris and pests in accordance with the Performance Work Statement (PWS) at the following location: Caven Point USARC #1 Chapel Avenue & Caven Point Road, Jersey City, NJ 07305 (NJ008).

2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of one (1) 12-month base period and four (4) 12-month option periods from date of contract award.

3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov

4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors", FAR 52.212-1 "Addendum For Instructions To Offerors", FAR Clause 52.212-2, "Evaluation - Commercial Items" and Section M for FAR 52.212-2, "Addendum for additional information on the Basis for Award and Evaluation Criteria", and FAR 52.212-4 "Addendum for Contract Terms and Conditions - Commercial Products and Commercial Services".

5. A site visit is not mandatory but is highly encouraged and is available upon request. All requests shall be submitted via e-mail to the site visit point of contacts: Mr. Louis Corbo, RFOS at Louis.A.

Corbo.civ@army.mil; the Contract Specialist, James Clark at James.E.Clark773.civ@army.mil, and the Contracting Officer, Jasmyne Peterson at Jasmyne.C.Peterson.civ@army.mil, no later than 10:00AM EST on TUESDAY, 31 MARCH 2026 for a tentative Site Visit. Site-visits will be

W15QKN26QA0500006

held on 18 MARCH 2026 between 10:00am and 12:00pm (EST), 19 MARCH 2026 between 10:

00am and 12:00pm (EST), and 31 MARCH 2026 between 10:00am and 12:00pm (EST). Please contact RFOS Mr. Louis Corbo to request a site-visit date.

6. All questions regarding this solicitation shall be submitted via Email no later than 10:00 AM (EST) on FRIDAY, 03 APRIL 2026 to the Contract Specialist: James Clark at James.E.Clark773.

civ@army.mil and the Contracting Officer: Jasmyne Peterson at Jasmyne.C.Peterson.civ@army.

mil. The questions will be answered all at once and uploaded on the Contract Opportunities website at https://www.sam.gov posting after the question period has ended.

7. COMPLETING A QUOTE FOR SUBMITTAL

a. Proposals are due no later than the date and time listed in Block 8 of the SF 1449 and shall be submitted via email to: James Clark, Contract Specialist at James.E.Clark773.civ@army.mil and Jasmyne Peterson, Contracting Officer at Jasmyne.C.Peterson.civ@army.mil. Updates to this solicitation will be posted on the Contract Opportunities website at https://www.SAM.gov.

b. The Offeror shall provide the name, title, address, email address, and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror agrees to the contract terms and conditions as written in the Solicitation.

c. The Offeror shall submit a price for each FFP Contract Line-Item Number (CLIN) for the base period and option periods on the Standard Form (SF) 1449 Continuation Sheets of the solicitation.

The Government maintains a tax-exempt status.

d. The Offerors shall submit a signed SF1449 (Pg.1, Block 30a. Signature of Offeror/Contractor).

The Offeror is required to complete blocks 17, 30a, 30b and 30c of the SF1449. In doing so, the Offeror agrees to the contract terms and conditions as written in the solicitation.

e. The Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449.

f. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY* UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT /NET AMOUNT divided by the QUANTITY will be held to be the intended price.

g. The Offeror shall provide proof of Valid Certificate of Insurance in accordance with FAR Clause 52.228-5, "Insurance - Work on a Government Installation" and "Required Insurance.

W15QKN26QA0500006

mailto:civ@army.mil mailto:civ@army.mil

h. Offeror shall complete all "fill-ins" in provisions and clauses that apply and include with submission response to this solicitation.

i. The offeror is reminded it shall offer on any issued plans, drawings, and specifications as amended. Failure to provide any applicable information required and any deviations, conditions or attachments made by the offeror itself may render the offer non-responsive and may be cause for ineligibility for the award.

8. BASIS OF AWARD

a. The Government will award a Purchase Order resulting from this solicitation to the responsive, responsible offeror able to meet the requirements of the solicitation and Performance Work Statement, with the lowest total aggregate price. Although the Government intends to award without discussions, if the price cannot be determined fair and reasonable, negotiations may commence. The Government reserves the right to seek additional information to determine price fair and reasonableness.

b. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Information System, as determined in accordance with FAR 9.104.

c. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

9. All services shall be performed in accordance with the Performance Work Statement (PWS).

10. All offers shall remain valid for 120 calendar days. Multiple proposals will not be accepted.

11. Attachments: Attachment 0001 - Performance Work Statement (PWS).

Attachment 0002 - Wage Determination (WD) 2015-4183, Revision 33 03 December 2025.

Attachment 0003 - Wage Determination (WD) 2015-4185, Revision 33 03 December 2025.

Attachment 0004 - revised Performance Work Statement.

Attachment 0005 - MAP of Jersey City, NJ008 location.

SOLICITATION ADMINISTRATION

Inquiries concerning all contractual actions after award shall be directed first to the Contract Specialist. In my absence, please contact the Contracting Officer.

CHANGES: The Contract Specialist will incorporate all changes and other administrative actions to the contract as directed and authorized by the Contracting Officer.

CONTRACT ADMINISTRATOR - ACC-NJ-WSD

James Clark, Contract Specialist

Phone: (520) 687-5569 e-mail: James.E.Clark773.civ@army.mil

Jasmyne C. Peterson, Contracting Officer

Phone: (520) 687-5228 e-mail: Jasmyne.C.Peterson.civ@army.mil

GOVERNMENT POINT OF CONTACT / SITE VISIT POC

Louis Corbo, RFOS - Region B8

Phone: (910) 598-2216 e-mail: Louis.A.Corbo.civ@army.mil

SERVICE LOCATIONS

Caven Point USARC #1, Chapel Avenue & Caven Point Road, Jersey City, NJ 07305 (NJ008)

HQ AMC LEVEL PROTEST

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR

33.103. Send protests (other than protests to the contracting officer) to:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840\Email: usarmy.redstone.usamc.mbx. protests@mail.mil

The AMC-level protest procedures are found at:

Web Address: http://www.amc.army.mil/amc/com mandcounsel.html.

LEVEL I ANTI-TERRORISM

LEVEL I ANTI-TERRORISM AWARENESS TRAINING REQUIREMENTS FOR CONTRACTOR

EMPLOYEES (OCT 2010)

(a) All contractor employees requiring access to any Federally-controlled facility and logical access to Federally controlled information systems except for "national security systems" as defined by 44 U.S.C. 3542(b)(2), should be certified in Level I Anti-Terrorism Training. The training is accessible from any computer with access to the World Wide Web and is available at https:/atlevel1.dtic.mil /at. The contractor is responsible for ensuring that the training has been satisfactorily completed and that valid certificates of completion have been submitted to the Contracting Officers Representative (COR) with a copy furnished to the Contracting Officer. The Certificates are valid for one year, therefore, training shall be completed every year for the duration of the contract.

(b) The term Federally-controlled facility is defined as:

(1) Federally-owned buildings or leased space, whether for single or multi- tenant occupancy, and its grounds and approaches, all or any portion of which is under the jurisdiction, custody or control of a department or agency;

(2) Federally-controlled commercial space shared with non- government tenants. For example, if a department or agency leased the 10th floor of a commercial building, the Directive applies to the 10th floor only;

(3) Government-owned, contractor-operated facilities, including laboratories engaged in national defense research and production activities; and

(4) Facilities under a management and operating contract, such as for the operation, maintenance, or support of a Government-owned or Government-controlled research, development, special production, or testing establishment.

(c) The term "Federally-controlled information system" means an information system (44 U.S.C.

3502(8)) used or operated by a Federal agency, or a contractor or other organization on behalf of the agency (44 U.S.C. 3544(a)).

(d) The term "contractor employee" includes employees, agents, students or student interns, or representatives and all employees, agents or representatives of all subcontractors and suppliers.

DISCLOSURE OF UNIT PRICE

This constitutes notification pursuant to Executive Order 12600, Pre- Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

REQUIRED INSURANCE

FAR 28.307-2 Liability

In accordance with FAR 28.307-2, the Contractor is required to provide and maintain the kinds and minimum amounts of insurance stated below:

a) Workers' Compensation and Employer's Liability. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General Liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile Liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability. When aircraft are used in connection with performing the contract, the contracting officer shall require aircraft public and passenger liability insurance.

Coverage shall be at least $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability. When contract performance involves use of vessels, the contracting officer shall require, as determined by the agency, vessel collision liability and protection and indemnity liability insurance.

ADDENDUM TO CLAUSE 52.212-1

Instructions to Offerors - Commercial Items

Paragraphs (D), (E), (H), and (I) are hereby deleted from the referenced provisions.

Paragraph (C) period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

ADDENDUM TO CLAUSE 52.212-2

a. The Government will award a Purchase Order resulting from this solicitation to the responsive, responsible offeror able to meet the requirements of the solicitation and Performance Work

Statement, with the lowest total aggregate price. Although the Government intends to award without discussions, if the price cannot be determined fair and reasonable, negotiations may commence. The Government reserves the right to seek additional information to determine price fair and reasonableness.

b. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Information System, as determined in accordance with FAR 9.104.

c. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

ADDENDUM TO CLAUSE 52.212-4

Contract Terms and Conditions - Commercial Items

Paragraphs (h), (n), (o) and (p) are hereby deleted from the referenced clause.

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

BY-REFUSE PICKUP/

DISPOSAL-NJ008

Product Service Description:

BY-REFUSE PICKUP/

DISPOSAL-NJ008 (Weekly Services).

Quantity 12 52 +40 Unit of Measure

Months Week

INFORMATION FROM TO

Description Product Service Description: BY-

RECYCLING PICKUP/ DISPOSAL-

NJ008

Product Service Description: BY-

RECYCLING PICKUP/ DISPOSAL-

NJ008 (Monthly Services).

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

BY-CONTAINER FEE:

WOOD-NJ008

Product Service Description:

BY-CONTAINER FEE:

WOOD-NJ008 (Annual Service).

Quantity 4 1 -3 Unit of Measure

Each Years

Option Line Item 1001

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY1-REFUSE PICKUP/

DISPOSAL-NJ008

Product Service Description:

OY1-REFUSE PICKUP/

DISPOSAL-NJ008 (Weekly Services).

Quantity 12 52 +40 Unit of Measure

Months Week

Option Line Item 1002

INFORMATION FROM TO

Description Product Service Description: OY1-

RECYCLING PICKUP/ DISPOSAL-

NJ008

Product Service Description: OY1-

RECYCLING PICKUP/ DISPOSAL-

NJ008 (Monthly Services).

Option Line Item 1003

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY1-CONTAINER FEE:

WOOD-NJ008

Product Service Description:

OY1-CONTAINER FEE:

WOOD-NJ008 (Annual Service).

Quantity 4 1 -3

Option Line Item 2001

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY2-REFUSE PICKUP/

DISPOSAL-NJ008

Product Service Description:

OY2-REFUSE PICKUP/

DISPOSAL-NJ008 (Weekly Services).

Quantity 12 52 +40 Unit of Measure

Months Week

Option Line Item 2002

INFORMATION FROM TO

Description Product Service Description: OY2-

RECYCLING PICKUP/ DISPOSAL-

NJ008

Product Service Description: OY2-

RECYCLING PICKUP/ DISPOSAL-

NJ008 (Monthly Services).

Option Line Item 2003

INFORMATI FROM TO AMOUNT

ON +/-

Description Product Service Description:

OY2-CONTAINER FEE:

WOOD-NJ008

Product Service Description:

OY2-CONTAINER FEE:

WOOD-NJ008 (Annual Service).

Quantity 4 1 -3 Unit of Measure

Each Years

Option Line Item 3001

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY3-REFUSE PICKUP

/DISPOSAL-NJ008

Product Service Description:

OY3-REFUSE PICKUP

/DISPOSAL-NJ008 (Weekly Services).

Quantity 12 52 +40 Unit of Measure

Months Week

Option Line Item 3002

INFORMATION FROM TO

Description Product Service Description: OY3-

RECYCLING PICKUP/DISPOSAL-

NJ008

Product Service Description: OY3-

RECYCLING PICKUP/DISPOSAL-

NJ008 (Monthly Services).

Option Line Item 3003

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY3-CONTAINER FEE:

WOOD-NJ008

Product Service Description:

OY3-CONTAINER FEE:

WOOD-NJ008 (Annual Service).

Quantity 4 1 -3 Unit of Measure

Each Years

Option Line Item 4001

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY4-REFUSE PICKUP

/DISPOSAL-NJ008

Product Service Description:

OY4-REFUSE PICKUP

/DISPOSAL-NJ008 (Weekly Services).

Quantity 12 52 +40 Unit of Measure

Months Week

Option Line Item 4002

INFORMATION FROM TO

Description Product Service Description: OY4-

RECYCLING PICKUP/DISPOSAL-

NJ008

Product Service Description: OY4-

RECYCLING PICKUP/DISPOSAL-

NJ008 (Monthly Services).

Option Line Item 4003

INFORMATI

ON

FROM TO AMOUNT

Description Product Service Description:

OY4-CONTAINER FEE:

WOOD-NJ008

Product Service Description:

OY4-CONTAINER FEE:

WOOD-NJ008 (Annual Service).

Quantity 4 1 -3 Unit of Measure

Each Years

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Performance Work Statement for Refuse - Jersey City

Performance Work Statement 12 Feb 2026 16 Attach ment

No

NJ008 and Lodi NJ009

0002 Wage Determination 2015-4183 Rev 33 03Dece mber2025

Wage Determination 12 Feb 2026 10 Attach ment

No

0003 Wage Determination 2015-4185 Rev33 03Dece mber2025

Wage Determination 13 Feb 2026 10 Attach ment

No

0004 26-Q-A050 - Questions and Answers document

Questions and Answers document 06 Apr 2026 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Performance Work Statement for Refuse - Jersey City NJ008 and Lodi NJ009

Performance Work Statement 12 Feb 2026 16 Attach ment

No

0002 Wage Determination 2015-4183 Rev 33 03Dece mber2025

Wage Determination 12 Feb 2026 10 Attach ment

No

0003 Wage Determination 2015-4185 Rev33 03Dece mber2025

Wage Determination 13 Feb 2026 10 Attach ment

No

0004 26-Q-A050 - Questions and Answers document

Questions and Answers document 06 Apr 2026 4 Attach ment

No

0005 26-Q-A050 -revised Performance

Performance Work Statement 08 Apr 2026 23 Attach ment

No

Work Statement

0006 26-Q-A050 - MAP of Jersey City, NJ008 location

Drawings 08 Apr 2026 3 Attach ment

No

The following contract documents were added:

26-Q-A050 - MAP of Jersey City, NJ008 location 26-Q-A050 - revised Performance Work Statement

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

26-Q-A050 - revised Performance Work Statement none 23

26-Q-A050 - MAP of Jersey City, NJ008 location none 3

KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD

PICATINNY ARSENAL, NJ 07806-5000

UNITED STATES

JAMES CLARK, EMAIL: JAMES.E.CLARK773.CIV@ARMY.MIL TELEPHONE: 520-687-5569

AdminBy:

SCD: PAS:

a. Post the revised Performance Work Statement (PWS).

b. Revise the Base Year and Option Year Contract Line Item Numbers (CLINs) impacted by the revised PWS

c. Extend the due date for the submission of quotes until Wednesday, 15 APRIL 2026 NLT 2pm (EST).