Amendment W912WJ26QA169-0002.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

Solicitation/Contract Form

The following changes have been made:

Miscellaneous text in this section has been added to:

REQUEST FOR INFORMATION

Question 7: Are the listed storm/service quantities estimates only, with no minimum payment or standby compensation? How are additional plowing passes during one continuous storm counted?

Response 7: The listed storm/service quantities are estimates only, and are the maximum number of storms included in the solicitation and resultant Purchase Order. The Contractor shall only be paid for the actual number of services performed. There is no minimum payment guaranteed or standby compensation. Payment is per storm only, regardless of the number of passes completed.

Question 8: May a proposed local small-business subcontractor's relevant experience be used in the technical/past-performance evaluation, and what prime-performance documentation is required?

Response 8: Refer to the solicitation survey and sections L and M of the solicitation.

Question 9: The PWS permits invoices to the project contact, while Section G includes WAWF instructions with unfilled routing fields. What is the required invoice workflow, and is the payment due date 30 days after a proper invoice and acceptance, whichever is later?

Response 9: Invoices are to be submitted to the Technical Point of Contact. WAWF is not required. Payment is net 30 days after receipt and acceptance of a proper invoice.

Question 10: Are site visits still available, and is attendance optional?

W912WJ26QA1690002

Response 10: Follow the instructions provided in the solicitation for scheduling site visits. Attendance is optional, however, interested vendors shall review 3. Site Visits in the Performance Work Statement.

Question 11: What is the expected response time for snow removal following the onset of snowfall?

Response 11: Snow Removal activities shall only occur between the hours of 3:30 pm and 8:00 am; therefore there is no established response time. All locations shall be accessible by 8:00 am daily. Storm totals are the totals of snow that falls during the required service hours. The Government may perform snow removal functions during the period of 8:00 am to 3:30 pm.

Question 12: Is snow removal expected to be performed continuously while snowfall is ongoing, or is it acceptable to complete the removal once the snowfall has ended?

Response 12: The awarded Contractor is to determine how snow removal shall be completed between the service hours of 3:30 pm and 8:00 am. All locations and areas must be cleared of snow before 8:00am - 7 days a week. Payments are per storm event snow total.

Question 13: If there is no snowfall during a given period, will payouts still accrue, or are payouts only issued when snowfall occurs and snow removal services are required?

Response 13: Refer to response 7. Payment is only made for actual services performed.

W912WJ26QA1690002

KO CONTRACTING DIVISION, 696 VIRGINIA ROAD

CONCORD, MA 01742-2751

UNITED STATES

JENNIFER SAMELA, EMAIL: JENNIFER.M.SAMELA@USACE.ARMY.MIL TELEPHONE: 978-318-8324

AdminBy:

SCD: PAS:

Closing remains October 1, 2026 at 2:00 PM Eastern.

All other terms and conditions remain unchanged.