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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date

24 Aug 2026 31 Aug 2026

Miscellaneous text in this section has been modified to:

Amendment 1 - Changing the selection criteria from a Lowest Priced Technically Acceptable or LPTA action to a lowest priced action. Please review section 2 of this narrative and contact Austin Acree at austin.g.acree.civ@army.mil for any questions or for further details of this amendment.

1. Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-26-R- A062 for 81mm Split Sleeves in support of Pine Bluff Arsenal, in accordance with (IAW) Federal Acquisition Regulation (FAR 13)-Simplified Acquisition procedures, as a non-commercial supply.

2. This solicitation will result in a single firm-fixed price contract that contains a base plus one , to the offeror whose proposal is responsive, responsible, and the lowest price.option year

3. This requirement is issued as a 100% Small Business Set-Aside under 332112 - Nonferrous Forging; size standard is 950 employees.

4. Offerors are cautioned to ensure their proposal is fully complete, including all fill-ins and blanks in the RFP. Any Offeror submitting a proposal agrees by submission that their proposal and the prices contained therein will be valid for 60 days after receipt of final proposals.

5. The following Contract Line Items (CLINs) are hereby established:

CLIN 0001: Split Sleeve - IAW Drawing 9369959, dated 17 June 2014 (Attachment 0002)

W519TC26RA0620001

Quantity: 5,500 ea.

CLIN 0002: Split Sleeve - First Article Test - IAW Drawing 9369959, dated 17 June 2014 (Attachment 0002)

Quantity: 10 ea.

CLIN 1001: Split Sleeve - IAW Drawing 9369959, dated 17 June 2014 (Attachment 0002)

Quantity: 12,000 ea.

6. *Pricing to be completed on Attachment 0001 - Price Matrix - W519TC-26-R-A062 - Split Sleeve

7. A complete proposal package is defined as and contains the following forms filled out completely and signed where applicable:

Solicitation - W519TC-26-R-A062

Attachment 0001 - Price Matrix - W519TC-26-R-A062 - Split Sleeve

8. Complete packages will be submitted by emailing Primary Contract Specialist (CS), Austin Acree at austin.g.acree.civ@army.mil and Procuring Contracting officer (PCO), Michelle M Lund at michelle.m.lund3.civ@army.mil before 2:00 PM CST on August 2026. 31

a. Offerors shall reference solicitation number W519TC-26-R-A062 and company name in the proposal email subject line.

b. Our email system standard is an estimated limit of ten (10) megabytes per incoming email.

c. Please be aware that large files may require extra time to be delivered into our email system.

d. All proposals documents must be fully delivered into the email systems, and time-stamped by the Government server no later than 2:00 PM CST on 24 August 2026.

mailto:austin.g.acree.civ@army.mil

9. 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 time of award. A DD250 will be required.

10. Offeror questions regarding solicitation shall be submitted no later than 0800 (8:00 AM) CST on 17 August 2026 in order to ensure that all questions can be answered and posted for all Offeror's knowledge prior to solicitation closing.

11. List of Attachments:

Attachment 0001: Price Matrix dated 10 July 2026

Attachment 0002: Drawing 9369959 Rev. K dated 17 June 2014

Attachment 0003: ERR 1520 Sleeve, Split dated 21 February 2024

Attachment 0004: Split Sleeve QAR 24-025, dwg 9369959

Attachment 0005: Solicitation W519TC-26-R-A062

List of Exhibits:

Exhibit A: FAT-lot-QAR-24-025 CDRL

Exhibit B: split sleeve CoC-CoA CDRL

11. All questions should be directed in writing to the Point of Contact (POC) Austin Acree at austin.

and Michelle M Lund at g.acree.civ@army.mil, michelle.m.lund3.civ@army.mil providing RFQ number, W519TC-26-R-A062 in the subject line.

12. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this Executive Summary.

W519TC26RA0620001

mailto:austin.g.acree.civ@army.mil, mailto:austin.g.acree.civ@army.mil, mailto:michelle.m.lund3.civ@army.mil

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

AUSTIN ACREE, EMAIL: AUSTIN.G.ACREE.CIV@ARMY.MIL TELEPHONE: 520-692-9959

AdminBy:

SCD: PAS: