Solicitation Amendment FA301626R00180006 SF 30.pdf
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- Solicitation number
- FA301626R0018
About this file
This is Amendment 0006 to solicitation FA301626R0018, issued by the U.S. Air Force (FA3016 502 CONS CL) at JBSA Lackland, Texas, effective August 6, 2026. The amendment modifies the solicitation for contract JBSF180069 and extends the proposal due date from July 20, 2026 at 10:00 AM to August 10, 2026 at 1:00 PM local San Antonio time. The primary change incorporates Contract Line Item Number (CLIN) 0003 as a Not to Exceed (NTE) reimbursable line item for utility expenses associated with work covered under the Statement of Work, with a maximum reimbursement amount of $2,200,000.00. Reimbursement is limited to actual invoiced expenses from utility providers and must be substantiated by supporting documentation.
The utility expenses CLIN is structured with Product Service Code Z2AA, Signal Code 000, Claimant Program Code C2, and a Cost No Fee pricing arrangement. The place of performance and inspection/acceptance location is F2MRAA (502 CES CEG, Fort Sam Houston, Texas). The performance period for CLIN 0003 runs from November 1, 2026 through December 26, 2028, with delivery specified as 786 calendar days from invoice receipt by the utility company to completion of performance. Offerors must acknowledge receipt of this amendment prior to the extended proposal deadline by completing and returning the amendment, acknowledging receipt on their offer, or submitting separate written communication that references both the solicitation and amendment numbers. All other terms and conditions of the original solicitation remain unchanged.
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NUMBER
3. EFFECTIVE DATE
06 Aug 2026
4. REQUISITION/PURCHASE
REQUISITION NUMBER
5. PROJECT NUMBER (if applicable)
JBSF180069
6. ISSUED BY CODE FA3016
FA3016 502 CONS CL
1655 SELFRIDGE AVE BLDG 5450, CP 210-671-3617
JBSA LACKLAND, TX 78236-5286
UNITED STATES
Genarie Schafer, Email: genarie.schafer@us.af.mil Telephone: 2102746624 ANDREW SORENSEN, Email: andrew.sorensen.1@us.af.mil Telephone: 210-671-1700
7. ADMINISTERED BY (if other than Item 6)
CODE
SCD: PAS:
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code)
CODE: FACILITY CODE:
9A. AMENDMENT OF SOLICITATION NUMBER
FA301626R0018
9B. DATED (SEE ITEM 11)
11 May 2026
10A. MODIFICATION OF CONTRACT/ORDER
NUMBER
10B. DATED (SEE ITEM 13)
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; 1 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) See Section G - Contract Administration Data
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.)
The purpose of this Amendment is to incorporate CLIN 0003 as a Not to Exceed (NTE) reimbursable line item for Utility Expenses.
As a result of this amendment, the proposal due date is extended to Monday August 10, 2026 at 1:00 p.m. local San Antonio, TX time.
All other terms and conditions remain unchanged.
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)
ANDREW S. SORENSEN
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
06 Aug 2026
Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA-FAR (48 CFR) 53.243
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Section A - Solicitation/Contract Form
The following modifications were made:
Information From To Response Due Time 10:00 AM 01:00 PM Response Due Date 20 Jul 2026 10 Aug 2026 Solicitation Number FA301626R00180005 FA301626R00180006
Section B - Supplies or Services & Prices or Costs
Line Item 0001
The following Line Item modifications were made:
Information From To Signal Code 000 Program Code C2
Line Item 0002
The following Line Item modifications were made:
Information From To Signal Code 000 Program Code C2
Line Item 0003
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Utility Expenses.
This is a Not to Exceed (NTE) reimbursable contract line item for all expenses associated with utility expenses for the work associated with the Statement of Work.
Reimbursement under this CLIN is limited to the expenses incurred as demonstrated by actual Invoice(s) from the respective utility party.
Max. Reimbursement amount is NTE $2,200,000.00
Product Service Code: Z2AA Signal Code: 000 Claimant Program Code: C2 Pricing Arrangement: Cost No Fee
1 Lot Not to Exceed
Section E - Inspection and Acceptance
FA301626R00180006
Line Item 0003
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2MRAA
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2MRAA
F2MRAA 502 CES CEG
AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7
FORT SAM HOUSTON, TX 78234-5007
UNITED STATES
Instructions See Statement of Work (SOW) for Acceptance/inspection criteria.
POC Name Genarie Schafer POC Email genarie.schafer@us.af.mil
Section F - Deliveries or Performance
Line Item 0003
The following Delivery Information was added:
Information Value Period of Performance 01 Nov 2026 to 26 Dec 2028
Place of Performance - DoDAAC: F2MRAA Information Value
Address
Place of Performance
F2MRAA
F2MRAA 502 CES CEG
AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7
FORT SAM HOUSTON, TX 78234-5007
UNITED STATES
POC Name Genarie Schafer POC Email genarie.schafer@us.af.mil POC Telephone 2102746624 Delivery 786 Calendar Days, From As invoiced by Utility Company to completion of performance
FA301626R00180006
| SUMMARY OF CHANGES |
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Inspection and Acceptance |
| Deliveries or Performance |
File details come from the government source that posted it. Updated .