Amendment W912DW26BA006 0001.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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 00 00 - Procurement and Contracting Requirements

The following changes have been made:

INFORMATION FROM TO

Response Due Time

12:00 PM 12:30 PM

Response Due Date

30 Jul 2026 07 Aug 2026

Section 00 01 15 - List of Drawing Sheets

Miscellaneous text in this section has been deleted:

Please see Attachments

Miscellaneous text in this section has been added to:

Please see Attachments

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

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

INFORMATI

ON

FROM TO AMOUNT

W912DW26BA0060001

Quantity 30,000 8,000 -22,000

INFORMATI

ON

FROM TO AMOUNT

Quantity 145,000 115,000 -30,000

Option Line Item 2102

INFORMATI

ON

FROM TO AMOUNT

Quantity 2,500 20,000 +17,500

Option Line Item 2103

INFORMATI

ON

FROM TO AMOUNT

Quantity 4,000 30,000 +26,000

Option Line Item 3001

INFORMATI

ON

FROM TO AMOUNT

Quantity 25,000 20,000 -5,000

Option Line Item 3102

INFORMATI

ON

FROM TO AMOUNT

Quantity 20,000 25,000 +5,000

Option Line Item 3103

INFORMATI

ON

FROM TO AMOUNT

Quantity 10,000 20,000 +10,000

Option Line Item 3104

INFORMATI

ON

FROM TO AMOUNT

Quantity 10,000 20,000 +10,000

Option Line Item 4101

INFORMATI

ON

FROM TO AMOUNT

Quantity 500 1,500 +1,000

Option Line Item 4102

INFORMATI

ON

FROM TO AMOUNT

Quantity 500 15,000 +14,500

Option Line Item 4103

INFORMATI

ON

FROM TO AMOUNT

Quantity 3,000 20,000 +17,000

Option Line Item 5101

INFORMATI

ON

FROM TO AMOUNT

Quantity 30,000 15,000 -15,000

Option Line Item 5102

INFORMATI

ON

FROM TO AMOUNT

Quantity 10,000 15,000 +5,000

Option Line Item 5103

INFORMATI

ON

FROM TO AMOUNT

Quantity 10,000 20,000 +10,000

KO CONTRACTING DIVISION, 4735 EAST MARGINAL WAY SOUTH

SEATTLE, WA 98134-2329

UNITED STATES

BRANTLEY DOWELL, EMAIL: BRANTLEY.W.DOWELL@USACE.ARMY.MIL TELEPHONE: 2067646952

AdminBy:

SCD: PAS:

1) Correct 13 (a) of the 1442. The response date is 7 August 2026 at 12:30pm

2) Clarification: Return Fillable bid schedule Section 00 11 00 with your bid.

3) Correct CLIN's to reflect the Fillable bid schedule