B08 Solicitation Amendment W519TC26QA1580001.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 6

0001 10 AUG 2026

W519TC

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

MICHELLEANN HULETT, EMAIL: MICHELLEANN.G.HULETT.CIV@ARMY.MIL

TELEPHONE: 5206929808

SCD: PAS:

W519TC26QA158

07 JUL 2026

SEE SECTION G - CONTRACT ADMINISTRATION DATA

Amendment 0001 is to extend the solicitation closing date.

MICHELLE M. LUND

10 AUG 2026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

Miscellaneous text in this section has been modified to:

AMENDMENT 0001:

1. Amendment 0001 is to extend the Pull Strap Solicitation deadline to 24 August at 10:00 AM CST.

2. All other terms remain in full force and effect.

SOLICITATION:

1. Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-26-Q- A158 for Lifting (Pull) Strap. This solicitation is issued in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) Part 13 - Simplified Procedures for Noncommercial Acquisition. This solicitation will be awarded to the responsive, responsible, lowest priced offeror with the shortest delivery time.

This solicitation will result in a five (5) year, Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. This requirement is issued under NAICS 314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.

2. The Government's only obligation under the subsequent contract is for the guaranteed minimum of 13,500 each (ea.) of Pull Straps. The minimum guaranteed will be obligated by the first delivery order awarded simultaneously with the base IDIQ contract. All other quantities are estimates only, and do not bind the Government in any way to include, but not limited to, quantities listed in this solicitation. The maximum quantity for the resulting contract is 59,500 ea. Pull Straps.

W519TC26QA1580001

3. A completed quote package is defined as and contains the following forms filled out completely and signed where applicable:

Solicitation

Attachment 0001: Price Matrix - W519TC-26-Q-A158

Attachment 0002: Drawing 12577572, Rev K, dated 02 November 2018

4. The ordering periods are provided below: (actual dates will be provided at the time of award)

Ordering Period 1: Award Date - 365 Days After Award (DAA)

Ordering Period 2: 366 DAA - 731 DAA

Ordering Period 3: 732 DAA -1,097 DAA

Ordering Period 4: 1,098 DAA - 1,463 DAA

Ordering Period 5: 1,464 DAA - 1,829 DAA

5. The Government will evaluate quotes based on the Total Evaluated Price quoted and any other price related factors required by the Solicitation. For each CLIN, the Price Matrix (Attachment 0001) will calculate a Weighted Evaluation Price by multiplying the proposed unit prices for each range and ordering period by their respective weightings and maximum quantities, and summing the totals. The weight associated with each range represents the likelihood that an order, if placed, would be placed within that range. The CLIN Total Evaluation Prices are calculated by summing all ordering periods Weighted Evaluation Prices.

6. Inspection and Acceptance/Delivery of the WP, CLIN 0001 will be done at Destination.

FOB Point is Destination at Pine Bluff Arsenal

Pine Bluff Arsenal (PBA)

Central Shipping and Receiving Point (CSRP)

Bldg 53-990, 506th Street

Pine Bluff, AR 71602

7. The completed package will be submitted by emailing the Primary Contract Specialist (CS) Heather Johns at heather.b.johns.civ@army.mil and Contracting Officer Michelle M. Lund at michelle.m.lund3.civ@army.mil before 10:00 AM CST on 20 July 2026.

8. Any offeror submitting a quote agrees by submission that their quote and the prices contained therein will be valid for 60 days after receipt of final quotes.

9. AMC-LEVEL PROTEST PROGRAM 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 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. To be timely, protests must be filed with the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to: Headquarters, U.S. Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm:a6SE040.001 Redstone Arsenal, AL 35898- 5000 Fax: (256) 450-8840 e-mail: usarmy.redstone.usamc.mbx.protests@army.mil The AMC-level protest procedures are found at https://www.amc.army.mil/Contact-Is/AMC-Protest-Program/ if internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level Protest Procedures.

10. For any contract resulting from this solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). Electronic Invoicing instructions shall be provided at the time of award. A DD250 will be required.

11. All questions should be directed in writing to the Point of Contact (POC) Heather Johns at heather.b.johns.civ@army.mil, providing RFQ number, W519TC-26-Q-A158 in the subject line.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value statin the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN(s) stated in the following table.

The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

ADDITIONAL INFORMATION

1 Lot (15 each) FAT required along with material certifications for webbing and thread. Each lot supplied to PBA should be accompanied with these documents. Each box shall be labeled with Manufacturer, Contract Number, Item Nomenclature, End Item (120mm), Drawing Number, Lot Number and Quantity. Test data required for the webbing IAW MIL-W-4088.