Attachment 0001 B.08 Solicitation - W912CN26QA028 P0002 SF30.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

Continuation of Supplies or Services and Prices/Costs

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

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1001 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

500 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1002 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

125 Job

W912CN26QA0280002

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1003 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

10 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1004 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1005 Mold Remediation SM Area 300 Job

(10-100 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1006 Mold Remediation SM Area (10-100 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1007 Mold Remediation MED Area (101-250 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

175 Job

Quantity

Unit Unit Price Amount

1008 Mold Remediation MED Area (101-250 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1009 Mold Remediation LG Area (251-500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

25 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1010 Mold Remediation LG Area (251-500 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

25 Job

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1011 Mold Remediation XL Area (Over 500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1012 Mold Remediation XL Area (Over 500 sq.ft) NON- UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d

Unit Unit Price Amount

Quantity

1013 Hazardous Material Abatement up to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1014 Hazardous Material Abatement up to 100 sq.ft NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1015 Hazardous Material Abatement Over to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

100 Squar e Foot

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1016 Hazardous Material Abatement Over to 100 sq.ft NON-UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1017 Hazardous Material Abatement Pipe Insulation UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Linear Foot

Item Supplies / Services Estimate d

Unit Unit Price Amount

1018 Hazardous Material Abatement Pipe Insulation NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

40 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1019 Lead Paint Abatement Walls /Floors UPH. Please refer to PWS paragraphs

8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1020 Lead Paint Abatement Walls /Floors NON- UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

100 Squar e Foot

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1021 Lead Paint Abatement Specific Components (doors, windows) UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1022 Lead Paint Abatement Specific Components (doors, windows) NON-UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Quantity

Unit Unit Price Amount

1023 Restoration UPH. Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

200 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1024 Restoration NON-UPH.

Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1025 Repairs UPH. Please refer to

PWS

paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001-

150 Each

0024. No proposal pricing is required at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the scope of work, proposed completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

1026 Repairs NON-UPH. Please refer to PWS paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No

75 Each at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the scope of work, proposed completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2001 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

500 Job

Quantity

Unit Unit Price Amount

2002 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

125 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2003 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

10 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2004 Pre-Remediation Assessment and

15 Job

Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2005 Mold Remediation SM Area (10-100 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

300 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2006 Mold Remediation SM Area (10-100 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Job

Quantity

Unit Unit Price Amount

2007 Mold Remediation MED Area (101-250 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

175 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2008 Mold Remediation MED Area (101-250 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2009 Mold Remediation LG Area (251-500 sq.ft) UPH. Please refer to

PWS

25 Job paragraphs 8.3 and 8.3.7

Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2010 Mold Remediation LG Area (251-500 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

25 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2011 Mold Remediation XL Area (Over 500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d

Unit Unit Price Amount

2012 Mold Remediation XL Area (Over 500 sq.ft) NON- UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2013 Hazardous Material Abatement up to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2014 Hazardous Material Abatement up to 100 sq.ft NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

8 Job

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2015 Hazardous Material Abatement Over to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2016 Hazardous Material Abatement Over to 100 sq.ft NON-UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate Unit Unit Price Amount

2017 Hazardous Material Abatement Pipe Insulation UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2018 Hazardous Material Abatement Pipe Insulation NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

40 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2019 Lead Paint Abatement Walls /Floors UPH. Please refer to PWS paragraphs

8.3 and 8.3.7

100 Squar e Foot

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2020 Lead Paint Abatement Walls /Floors NON- UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2021 Lead Paint Abatement Specific Components (doors, windows) UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate Unit Unit Price Amount

2022 Lead Paint Abatement Specific Components (doors, windows) NON-UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2023 Restoration UPH. Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

200 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2024 Restoration NON-UPH.

Please refer to PWS paragraphs 8.6

Product Service Code: F108

100 Squar e Foot

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2025 Repairs UPH. Please refer to

PWS

paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No proposal pricing is required at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the

150 Each scope of work, proposed completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

2026 Repairs NON-UPH. Please refer to PWS paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No proposal pricing is required at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the

75 Each date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3001 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

500 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3002 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

125 Job

Item Supplies / Services Estimate d

Unit Unit Price Amount

3003 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

10 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3004 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3005 Mold Remediation SM Area (10-100 sq.ft) UPH. Please refer to

PWS

300 Job

Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3006 Mold Remediation SM Area (10-100 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3007 Mold Remediation MED Area (101-250 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

175 Job

Item Supplies / Services Estimate d

Unit Unit Price Amount

3008 Mold Remediation MED Area (101-250 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3009 Mold Remediation LG Area (251-500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

25 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3010 Mold Remediation LG Area (251-500 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108

25 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3011 Mold Remediation XL Area (Over 500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3012 Mold Remediation XL Area (Over 500 sq.ft) NON- UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3013 Hazardous Material Abatement up to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3014 Hazardous Material Abatement up to 100 sq.ft NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3015 Hazardous Material Abatement Over to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3016 Hazardous Material Abatement Over to 100 sq.ft NON-UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3017 Hazardous Material Abatement Pipe Insulation UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3018 Hazardous Material Abatement Pipe Insulation NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

40 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3019 Lead Paint Abatement Walls /Floors UPH. Please refer to PWS paragraphs

8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3020 Lead Paint Abatement Walls /Floors NON- UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3021 Lead Paint Abatement Specific Components (doors, windows) UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3022 Lead Paint Abatement Specific Components (doors, windows) NON-UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate Unit Unit Price Amount

3023 Restoration UPH. Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

200 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3024 Restoration NON-UPH.

Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3025 Repairs UPH. Please refer to

PWS

paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No

150 Each time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the scope of work, proposed completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

3026 Repairs NON-UPH. Please refer to PWS paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No proposal pricing is required

75 Each time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the scope of work, proposed completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4001 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

500 Job

Quantity

Unit Unit Price Amount

4002 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

125 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4003 Pre-Remediation Assessment and Asbestos/Lead Paint Testing Assessment, UPH. Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

10 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4004 Pre-Remediation Assessment and

15 Job

Asbestos/Lead Paint Testing Assessment, NON-UPH.

Please refer to PWS paragraphs 8.2 and 8.4

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4005 Mold Remediation SM Area (10-100 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

300 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4006 Mold Remediation SM Area (10-100 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Job

Quantity

Unit Unit Price Amount

4007 Mold Remediation MED Area (101-250 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

175 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4008 Mold Remediation MED Area (101-250 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4009 Mold Remediation LG Area (251-500 sq.ft) UPH. Please refer to

PWS

25 Job

Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4010 Mold Remediation LG Area (251-500 sq.ft) NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

25 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4011 Mold Remediation XL Area (Over 500 sq.ft) UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d

Unit Unit Price Amount

4012 Mold Remediation XL Area (Over 500 sq.ft) NON- UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

1,000 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4013 Hazardous Material Abatement up to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

8 Job

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4014 Hazardous Material Abatement up to 100 sq.ft NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

8 Job

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4015 Hazardous Material Abatement Over to 100 sq.ft UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4016 Hazardous Material Abatement Over to 100 sq.ft NON-UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate Unit Unit Price Amount

4017 Hazardous Material Abatement Pipe Insulation UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

15 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4018 Hazardous Material Abatement Pipe Insulation NON-UPH. Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

40 Linear Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4019 Lead Paint Abatement Walls /Floors UPH. Please refer to PWS paragraphs

8.3 and 8.3.7

100 Squar e Foot

Fixed Price

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4020 Lead Paint Abatement Walls /Floors NON- UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4021 Lead Paint Abatement Specific Components (doors, windows) UPH.

Please refer to PWS paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate Unit Unit Price Amount

4022 Lead Paint Abatement Specific Components (doors, windows) NON-UPH. Please refer to

PWS

paragraphs 8.3 and 8.3.7

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

50 Each

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4023 Restoration UPH. Please refer to PWS paragraphs 8.6

Product Service Code: F108 Pricing Arrangement: Firm Fixed Price

200 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4024 Restoration NON-UPH.

Please refer to PWS paragraphs 8.6

Product Service Code: F108

100 Squar e Foot

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4025 Repairs UPH. Please refer to

PWS

paragraphs 8.7.

(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No proposal pricing is required at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must specify the

150 Each date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

4026 Repairs NON-UPH. Please refer to PWS paragraphs 8.7.(Not-Separately-Priced) - This CLIN covers nonroutine repair work identified by the COR that is not included in CLINs 0001- 0024. No proposal pricing is required at the time of contract award, and this CLIN is excluded from the total evaluated price. Individual firm-fixed-price (FFP) job orders will be issued under this CLIN as needed.

Upon receipt of a work request initiated by the COR, the Contractor shall submit an

FFP

quote within three (3) business days. The quote must

75 Each specify the completion date, and total fixed price.

The Contracting Officer will review each quote for price reasonableness in accordance with FAR 12.204(a) and DFARS 212.204(a) before authorizing performance. No work may begin under this CLIN without a signed order.

Each individual order issued under this CLIN is a binding FFP obligation; no additional compensation will be provided for actual costs exceeding the quoted price. All work performed under this CLIN will be subject to the Davis-Bacon Act (DBA).

Product Service Code: F108 North American Industry Classification System (NAICS): 562910 Pricing Arrangement: Firm Fixed Price

Product Service Code: F108

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Period of Performance 1002 Period of Performance 1003 Period of Performance 1004 Period of Performance 1005 Period of Performance 1006 Period of Performance 1007 Period of Performance 1008 Period of Performance 1009 Period of Performance 1010 Period of Performance 1011 Period of Performance 1012 Period of Performance 1013 Period of Performance 1014 Period of Performance 1015 Period of Performance 1016 Period of Performance 1017 Period of Performance 1018 Period of Performance 1019 Period of Performance 1020 Period of Performance 1021 Period of Performance 1022 Period of Performance 1023 Period of Performance 1024 Period of Performance 1025 Period of Performance 1026 Period of Performance 2001 Period of Performance 2002 Period of Performance 2003 Period of Performance 2004

Period of Performance 2005 Period of Performance 2006 Period of Performance 2007 Period of Performance 2008 Period of Performance 2009 Period of Performance 2010 Period of Performance 2011 Period of Performance 2012 Period of Performance 2013 Period of Performance 2014 Period of Performance 2015 Period of Performance 2016 Period of Performance 2017 Period of Performance 2018 Period of Performance 2019 Period of Performance 2020 Period of Performance 2021 Period of Performance 2022 Period of Performance 2023 Period of Performance 2024 Period of Performance 2025 Period of Performance 2026 Period of Performance 3001 Period of Performance 3002 Period of Performance 3003 Period of Performance 3004 Period of Performance 3005 Period of Performance 3006 Period of Performance 3007 Period of Performance 3008 Period of Performance 3009 Period of Performance 3010 Period of Performance 3011 Period of Performance 3012 Period of Performance 3013 Period of Performance 3014 Period of Performance 3015 Period of Performance 3016 Period of Performance 3017

Period of Performance 3018 Period of Performance 3019 Period of Performance 3020 Period of Performance 3021 Period of Performance 3022 Period of Performance 3023 Period of Performance 3024 Period of Performance 3025 Period of Performance 3026 Period of Performance 4001 Period of Performance 4002 Period of Performance 4003 Period of Performance 4004 Period of Performance 4005 Period of Performance 4006 Period of Performance 4007 Period of Performance 4008 Period of Performance 4009 Period of Performance 4010 Period of Performance 4011 Period of Performance 4012 Period of Performance 4013 Period of Performance 4014 Period of Performance 4015 Period of Performance 4016 Period of Performance 4017 Period of Performance 4018 Period of Performance 4019 Period of Performance 4020 Period of Performance 4021 Period of Performance 4022 Period of Performance 4023 Period of Performance 4024 Period of Performance 4025 Period of Performance 4026 Period of Performance

Addendum to Contract Clauses

Additional Information/Notes

The following clauses were modified:

52.216-19 Order Limitations. Oct 1995 hereby reads as follows:

Order Limitations (Oct 1995)

. When the Government requires supplies or services covered by this contract in (a) Minimum order an amount of less than , the Government is not obligated to purchase, nor is the $150.00 Contractor obligated to furnish, those supplies or services under the contract.

. The Contractor is not obligated to honor-(b) Maximum order

Any order for a single item in excess of ;(1) $337,344.53

Any order for a combination of items in excess of ; or(2) $1,513,304.82

A series of orders from the same ordering office within days that together call for (3) five (5) quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

If this is a requirements contract ( includes the Requirements clause at subsection 52.216-(c) i.e., 21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order (d) exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the three (3) Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) Feb 2026 hereby reads as follows:

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after .22 Nov 2027

(End of clause)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

PROPOSAL SUBMISSION

Addendum to FAR 52.212-1: Instructions to Offerors

Pursuant to FAR 12.205, the provision at FAR 52.212-1 is tailored and augmented as follows: Offerors shall prepare their quotations IAW FAR 52.212-1 and this addendum. A complete quote must be received to be considered for award. Quotes that fail to address all requirements or follow all instructions will be considered non-responsive and may be ineligible for contract award.

The Government intends to award a Firm-Fixed-Price IDIQ contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation is most advantageous to the Government as defined in the 'Evaluation Factors for Award' Section below. A complete quote includes a response and submission to each of the following:

1. General Information: Offeror Business Name, Address, CAGE Code, and UEI number (ensure Representation and Certifications are up to date in SAM.gov). Include Business Size and Type of Small Business based on the applicable NAICS Code, Federal Tax ID, Primary Point of Contact (to include telephone and e-mail address), payment terms (i.e. net30), and provide a GSA contract number if some or all items proposed are on a GSA schedule.

2. Technical Acceptability Submission: The Offeror shall submit, as part of its quote, a technical acceptability narrative not to exceed 10 pages with 12-point font, demonstrating the Offeror's thorough understanding of the scope of work and capability to perform the services outlined in the Performance Work Statement (PWS). The Technical Acceptability Submission should be a single, stand-alone document containing all information necessary for the Government to perform a complete technical evaluation. To facilitate evaluation, this document must be formatted to clearly address each of the technical acceptability subfactors outlined in the 'Evaluation Factors' section below. The submission must include the following items; required resumes and copies of certifications will not count against the 10-page limit for the narrative portion:

a. Contractor & Key Personnel Certifications: Documentation demonstrating the company possesses all required certifications (e.g., EPA Lead-Safe Certified Firm). Provide resumes and copies of current, valid certifications for the proposed Project Manager and key technicians demonstrating compliance with PWS Section

2.1.11 (e.g., IICRC AMRT/WRT, Hawaii DOH Asbestos, OSHA).

b. Technical Approach & Management Plan: A narrative providing reasonable assurance that the firm can meet the stated requirements. The narrative must address: (1) A feasible plan to meet the 7-day completion timeline, including the use of expedited lab services; and (2) A staffing and management plan demonstrating the firm's capacity to handle a high volume of concurrent task orders across the Garrison.

c. Relevant Work Experience: Provide at least two (2) project examples from the last three (3) years that are similar in scope, magnitude, and complexity to this requirement (i.e., mold remediation in occupied facilities and asbestos/lead abatement) using attachment 0003 - Work Experience Reference Sheet. For each project, provide a brief description of the scope, period of performance, total contract value, and a customer point of contact (name, phone, email). Offerors may submit pictures, brochures, or other pertinent technical information to demonstrate ability, provided the total narrative does not exceed the 10-page limitation.

3. Past Performance Submission: Quoters are not required to submit past performance information. However, the Government reserves the right to review past performance information available from any source, including the Contractor Performance Assessment Reporting System (CPARS), to determine contractor responsibility and best value.

4. Price Quote: The Offeror shall submit complete and accurate pricing for each CLIN listed in the schedule to include the unit price, the extended price for each line item, and a total price in US Dollars ($). All options must be priced; partial quotes will not be accepted. "Offerors shall provide complete pricing for all CLINs except CLIN 0025 and CLIN 0026 and all equivalent option CLINs, which are Not-Separately-Priced."

OFFEROR DUE DATE SUBMISSION INFORMATION

Request For Clarifications and Questions (RFC) Due Date: Must be received no later than May 14, 2026, at 08:00 AM Hawaii Standard Time (HST).

Questions shall be e-mailed to Contract Specialist, Shirl Rivera at shirl.m.rivera.civ@army.mil and Contracting Officer, Jacob Kamelamela at jacob.c.kamelamela.civ@army.mil, must include RFQ# W912CN-26-Q-A028.

The Government reserves the right not to respond to questions concerning this solicitation received after the date and time specified for receipt of questions. A summary of questions received, and Government responses will be provided by amendment and posted to the SAM.gov.

Request for Quotation (RFQ) Due Date:

Quotes must be submitted electronically through upload to the SAM.gov website. In the event of technical issues with the website, quotes may be submitted via e-mail to Contract Specialist, Shirl Rivera at shirl.m.rivera.

civ@army.mil and Contracting Officer, Jacob Kamelamela at jacob.c.kamelamela.civ@army.mil in electronic PDF, Microsoft Word or Excel format. Faxed quotes and hand delivered quotes will not be accepted.

Include RFQ# W912CN-26-Q-A028 on all quotes.

Quotes must be received by no later than May 20, 2026, at 11:00 AM Hawaii Standard Time (HST).

It is the responsibility of the Offeror to ensure quotations are received and acknowledged by the contracting officer or contracting specialist. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f).

52.212-1(c) Late submissions.

(1) Offerors are responsible for submitting quotations to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 6:

00 a.m., local time, for the designated Government office on the date that quotations are due.

(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

Government RFQ Point of Contact

The point of contact for the solicitation is Contract Specialist , Shirl Rivera at shirl.m.rivera.civ@army.mil and the back -up is Contracting Officer, Jacob Kamelamela at Jacob.c.kamelamela.civ@army.mil. Reference RFQ# W912CN-26-Q-A028 on all email exchanges regarding this acquisition.

W912CN26QA0280002

mailto:shirl.m.rivera.civ@army.mil mailto:jacob.c.kamelamela.civ@army.mil mailto:shirl.m.rivera.civ@army.mil mailto:shirl.m.rivera.civ@army.mil mailto:jacob.c.kamelamela.civ@army.mil mailto:shirl.m.rivera.civ@army.mil mailto:Jacob.c.kamelamela.civ@army.mil

Addendum to Evaluation - Commercial Product and Commercial Services

Miscellaneous text in this section has been modified to:

Addendum to FAR 52.212-2: Evaluation Factors for Award

The Government intends to award a firm-fixed-price IDIQ contract resulting from this solicitation to the responsible quoter whose quotation conforms to the solicitation requirements and is determined to represent the technically acceptable quotation that is most advantageous to the Government considering technical acceptability, price, and other information available to the Government, including past performance information obtained from CPARS or other sources.

Award will be made to the responsible quoter whose technically acceptable quotation is most advantageous to the Government based on price.

The following factors shall be used to evaluate quotes:

Factor 1 - Technical Acceptability

Factor 2 - Price

For an Offeror to…