B08_SF_30_W519TC26QA1410001.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 theoffer 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 NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

J 1 5

0001 17 JUL 2026

W519TC

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

TRAVIS THOMAS, EMAIL: TRAVIS.L.THOMAS38.CIV@ARMY.MIL TELEPHONE: +1

520-692-4112

SCD: PAS:

W519TC26QA141

13 JUL 2026

SEE CONTINUATION

Add Solicitation Questions & Answers for Solicitation W519TC26QA141 - Base Ops Tool & Fixture VMI

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

Miscellaneous text in this section has been modified to:

1. Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC26QA141 for the procurement of a Vendor Managed Inventory (VMI) type contract for Tool and Fixture Making Hardware in support of Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). Performance for this VMI is in accordance with the Performance Work Statement (PWS) dated 07 April 2026.

This solicitation is issued in accordance with Revolutionary Federal Acquisition Regulation Overhaul RFO Part 12 (Acquisition of Commercial Items and Services). This solicitation is being issued on a Full and Open basis.

2. The Government intends to award a single, Indefinite Delivery Indefinite Quantity (IDIQ) type contract with five one-year ordering periods. The resulting IDIQ contract will include Firm Fixed Price (FFP) Contract Line Item Number (CLIN) ordering periods as follows:

Year One: Date of Award to 365 calendar days

Year Two: 366 calendar days to 731 calendar days

Year Three: 732 calendar days to 1096 calendar days

Year Four: 1097 calendar days to 1461 calendar days

Year Five: 1462 calendar days to 1826 calendar days

3. The following is a list of Attachments that apply:

Attachment 0001 - Price Matrix

Attachment 0002 - Tool Room VMI FINAL REVISED PWS dated 04-07-2026

Attachment 0003 - CDRL 0001 Weekly Stock Report

Attachment 0004 - CDRL 0002 Tool Bi Weekly Consumer Report

Attachment 0005 - CDRL 0003 Inventory Road Map

Attachment 0006 - CDRL 0004 SDS Requirements

4. The maximum quantity for CLIN 0001 is five LOTS. The guaranteed minimum quantity for CLIN 0001 is one LOT. The guaranteed minimum quantity is the ONLY guaranteed quantity to be awarded under this solicitation. The Government is under no further obligation to order additional quantities. Except for the minimum quantity, all quantities are estimated and do not bind the Government in any way.

The guaranteed minimum is identified within Attachment 0001 - Price Matrix as the Minimum Quantity on Hand within the Steel and Tooling tabs.

5. Only ACC-RI (CCRI-MII-J) is authorized to issue delivery orders under this IDIQ contract.

6. A Contracting Officer's Representative (COR) will be assigned to this action upon award.

7. Inspection and Acceptance is Destination.

8. Instructions, Conditions and Notice to Vendors:

Offerors shall complete the Price Matrix (Attachment 0001). Pricing provided ONLY at the CLIN level is not acceptable. Pricing shall be completed on the tabs labelled "Steel" and "Tooling". The offeror shall enter firm fixed prices for the Ordering Periods on the applicable Price Matrix (Attachment 0001). In order to be acceptable, an offer must include firm fixed unit prices for all CLINs and all ordering periods listed on the Price Matrix. Failure to complete the Price Matrix in its entirety may deem an offeror as non-responsive. No other information is to be added to the Price Matrix, nor shall Offerors make any changes to the Price Matrix. All proposed unit prices are limited to two decimal places and shall be stated in current U.S. dollars. All unit prices proposed will be binding. The Government reserves the right to require the submission of any data (i.e.

certified cost or pricing data or data other than certified cost or pricing data) necessary to validate the reasonableness of an offer. Prices shall be submitted on an F.O.B. Destination (52.247-34) basis. The price applicable to an individual delivery order is the price for the contract year in which the delivery is issued. The delivery date does not determine the ordering period. All delivery orders will be issued Bilaterally by the Government. Upon award, Delivery Order 0001 will be placed for at least the guaranteed minimum quantity.

Ship to location is Rock Island IL 61299-5000

9. Evaluation Factors for Award:

Award will be made to the Offeror whose quote represents the lowest total evaluated price.

Therefore, the Contractor's initial quote should contain the Contractor's best terms.

a. The Government will evaluate offers based on prices proposed for all Ordering Periods and any other price related factors required by the solicitation. Prices will be determined fair and reasonable IAW: RFO FAR 12.203

b. The Total Evaluated Price is the sum of the evaluated price for each CLIN, and is the total found on Attachment 0001 - Overall Tab - Cell M21.

c. If an offeror fails to submit unit prices for all items and for all Ordering Periods listed on the Price Matrix, its proposal may be considered unacceptable and the Government may reject the quote.

Contractor responsibility will be determined as outlined by RFO FAR 9.104-1.

10. IMPORTANT DELIVERY INFORMATION:

Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check.

All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitor Access Request Form can be found at http://www.usagria.army.mil/AccessRequests Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center.

TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.

Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks. Failure to do so can result in warnings or Non-use. Real-ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S. military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card.

The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract. DRIVERS WHO DO

NOT MEET THE INSTALLATION ACCESS REQUIREMENTS, THEY WILL NOT BE ALLOWED

ON THE INSTALLATION AND WILL BE TURNED AWAY.

POC for this Policy are:

Rock Island Arsenal Visitor Center

(309) 782-0485 -phone

(309) 782-5029-fax usarmy.ria.imcom.mbx.usag-access-request@mail.mil

11. Army Contracting Command - Rock Island Government Point of Contact (POC) are:

Travis Thomas, Contract Specialist, travis.l.thomas38.civ@army.mil

Kelly Hendricks, Contracting Officer, kelly.d.hendricks5.civ@army.mil

The purpose of Amendment 0001 to Solicitation W519TC26QA141 is as follows:

1. To provide answers to questions that were submitted in response to the Solicitation Posting.

All other terms and conditions remain unchanged.