SF 30 - FA461325Q00120004.pdf
PDF 1 MB Posted
- Attached to
- FA4613 - B34 2nd/3rd Floor Carpet Federal contract opportunity
- Solicitation number
- FA461325Q0012
About this file
This Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract updates a federal solicitation for carpet and wall base installation at F.E. Warren Air Force Base. Key modifications include expanding the delivery schedule from 90 to 120 calendar days and extending the response due date from 3 April 2025 to 11 April 2025. The contract covers four primary line items: Mohawk New Basics III Carpet Tiles (approximately 14,257 sq ft), Kinetex Major Metro Composite Carpet Planks (approximately 4,872 sq ft), Tarkett Johnsonite Vinyl Wall Base (approximately 4,225 linear feet), and associated delivery, installation, and disposal services.
The amendment updates product specifications, adjusts delivery timelines, and modifies product service codes. All line items maintain a Firm Fixed Price pricing arrangement and are coded under Product Service Code 7220. The solicitation is issued by the 90th Contracting Squadron at F.E. Warren Air Force Base in Wyoming, targeting carpet replacement and installation in the Security Forces Group Building 34's 2nd and 3rd floors. Contractors must submit updated proposals by the new due date of 11 April 2025, with a total performance completion timeline of 120 calendar days from the award date.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF 30 - FA461325Q00120003.pdf | ||
| Attachment 6 - Post Site Visit Questions and Answers.pdf | ||
| Attachment 7 - Brand Name or Equal JA (Redacted).pdf | ||
| SF 30 - FA461325Q00120001.pdf | ||
| Attchment 2 - B34 Drawings.pdf | ||
| Attachment 3 - Asbestos Testing Report.pdf | ||
| Attachment 5 - Hazmat Auth Request.pdf | ||
| Solicitation - FA461325Q0012.pdf | ||
| Attachment 1 - Performance Work Statement 03 Feb 25.pdf | ||
| Attachment 4 - Salient Characteristics.pdf |
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Text version
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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 NUMBE
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Solicitation/Contract Form
The following modifications were made:
INFORMATION FROM TO
Response Due Date 03 Apr 2025 11 Apr 2025
Supplies or Services & Prices or Costs
Line Item 0001
The following Line Item modifications were made:
INFORMATION FROM TO
Description
Carpet Tiles (approx 12,021 sq ft) NEW Mohawk New Basics III Tile BT400 24" x 24" Carpet tile or approved equal Construction: Tufted Surface Appearance: Textured Heathered Loop Fiber: ColorStrand(r) Nylon Dye Method: Solution Dyed Stain Release Technology: EcoSentry Plus Stain Protection Soil Release Technology: EcoSentry Soil Protection Backing: EcoFlex Matrix Pile Weight: 18.00 oz/yd (610 g/)m
Preferred Manufacturer: Mohawk New Basics III Tile BT400 24" x 24" Carpet tiles or approved equal Product Service Code: 7220 Project Code: 7220 Weapon System Code: 000 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
Carpet Tiles
Mohawk New Basics III Tile BT400 24" x 24" Carpet tile (or approved equal) Construction: Tufted Surface Appearance: Textured Heathered Loop Fiber: ColorStrand(r) Nylon Dye Method: Solution Dyed Stain Release Technology: EcoSentry Plus Stain Protection Soil Release Technology: EcoSentry Soil Protection Backing: EcoFlex Matrix Pile Weight: 18.00 oz/yd (610 g/)m Approximate square footage: 14,257 sq ft.
Product Service Code: 7220 Project Code: 7220 Weapon System Code: 000 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
Line Item 0002
The following Line Item modifications were made:
INFORMATION FROM TO
Description
Textile Composite Carpet Tiles/Planks (approx 3,356 sq ft) NEW Kinetex Major Metro 18" x 36" modular planks or approved equal Wear Layer: polyester-applied pattern (produced with High-Def Color Technology) Backing: polyester felt cushion Total Weight: (nominal average) 4.5 oz - 5.2 oz/square foot Total Thickness: (nominal average)
0.205 inches Dimensions: 18 x 36 inch modules Carbon Footprint: carbon neutral* Redlist Free: DECLARE label Recycled Content: 45% post-consumer Leed Score Card: IEQ 4.1 and IEQ 4.3 NSF/ANSI 140 Certification:
Platinum Slip Resistance: Complies with ADA Guidelines for level surface NFSI Certified High-Traction
Preferred Manufacturer: Kinetex Major Metro 18" x 36" modular planks or approved equal Product Service Code: 7220 Project Code: 7220 Weapon System Code: 000 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
Textile Composite Carpet Tiles/Planks
Kinetex Major Metro 18" x 36" modular planks (or approved equal) Wear Layer: polyester-applied pattern (produced with High- Def Color Technology) Backing: polyester felt cushion Total Weight: (nominal average) 4.5 oz - 5.2 oz/square foot Total Thickness: (nominal average) 0.205 inches Dimensions: 18 x 36 inch modules Carbon Footprint: carbon neutral Redlist Free: DECLARE label Recycled Content: 45% post-consumer Leed Score Card: IEQ 4.1 and IEQ 4.3 NSF/ANSI 140 Certification: Platinum Slip Resistance: Complies with ADA Guidelines for level surface NFSI Certified High-Traction Approximate square footage: 4,872 square feet
Product Service Code: 7220 Project Code: 7220 Pricing Arrangement: Firm Fixed Price
FA461325Q00120004
Line Item 0003
The following Line Item modifications were made:
INFORMATION FROM TO
Description
Vinyl/Rubber Wall Base (approx 3,963 LF) NEW Tarkett 4" vinyl or rubber wall base, or equal.
Submit color for approval Vinyl or rubber construction or combination of both Standard height: 4" Traditional style with toe profile
Preferred Manufacturer: Tarkett 4" vinyl or rubber wall base, or equal Product Service Code: 7220 Project Code: 7220 Weapon System Code: 000 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
Vinyl Wall Base
Tarkett Johnsonite 4" vinyl or rubber wall base (or approved equal) Submit color for approval.
Vinyl or rubber construction or combination of both Standard height: 4" Vinyl (type TV) available in 0.080" or 1/8" gauge Traditional style with toe profile Approximate square footage: 4,225 linear feet
Product Service Code: 7220 Project Code: 7220 Pricing Arrangement: Firm Fixed Price
Line Item 0004
The following Line Item modifications were made:
INFORMATION FROM TO
Description
Cost of delivery, installation, and disposal as described in the PWS dated 3 February 2025.
Product Service Code: S214 Project Code: s214 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Cost of delivery, installation, and disposal as described per the PWS dated 3 February 2025.
Product Service Code: 7220 Project Code: 7220 Pricing Arrangement: Firm Fixed Price
Product/Service Services Personal Property Product Service Code S214 Product Service Code 7220 Service Rendered Commodity Installation
Deliveries or Performance
Line Item 0001
The following Delivery Information modifications were made:
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to date of latest delivery
120 Calendar Days, From Date of Award to completion of performance
Line Item 0002
The following Delivery Information modifications were made:
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to date of latest delivery
120 Calendar Days, From Date of Award to completion of performance
Line Item 0003
The following Delivery Information modifications were made:
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to date of latest delivery
120 Calendar Days, From Date of Award to completion of performance
Line Item 0004
The following Delivery Information were added:
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
The following Delivery Information modifications were made:
INFORMATION FROM TO
Delivery 90 Calendar Days, From Date of Award to date of latest delivery
120 Calendar Days, From Date of Award to completion of performance
Instructions, Conditions, & Notices to Offerors or Quoters
Header Miscellaneous Text (Modified):
IAW FAR 15.206, as of 3 April 2025, RFQ/FA4613250012 has been updated with the following information:
Issuing Official: FA4613
The purpose of this amendment is to update the "Supplies or Services & Price or Costs" section with correct supply description, increase the Delivery Schedule from 90 Calendar Days to 120 Calendar Days and to extend the due date from 3 April 2025 to 11 April 2025.
For those that have already submitted proposals, please make any updated corrections by the extended due date above.
IAW FAR 15.206, as of 28 March 2025, RFQ/FA4613250012 has been updated with the following information:
Issuing Official: FA4613
The purpose of this amendment is to increase Attachment 6 - Post-Site Visit Questions and Answers, Attachment 7 - Brand Name or Equal J&A (Redacted), and provision FAR 52.211-6 Brand Name or Equal.
IAW FAR 15.206, as of 26 March 2025, RFQ/FA461325Q0012 has been updated with the following site visit information:
Issuing official: FA4613
Site Visit location: Security Forces Group (SFG) Bldg. 34, F.E. Warren AFB, WY 82005
Date: Thursday, March 20th 2025
Time: 10:00 a.ms MST
** For those that need a visitor pass, please meet at the Visitor Center at Gate 1 on Randall Avenue by 9:30 a.m. MST on Thursday, March 20th 2025.
** Ensure you bring your Driver's License and Proof of insurance.
If you plan to attend the site visit, please contact the Contract Administrator SSgt Tiffany Turgeon at tiffany.turgeon@us.af.mil no later than 3:00 p.m. MST on Wednesday, March 19th 2025.
Site Visit Questions are due by 25 March at 12:00 p.m. MST
Quotes are due by 03 April 2025 at 12:00 p.m. MST
| SUMMARY OF CHANGES |
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Deliveries or Performance |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0004 |
| EffDate: 04 Apr 2025 |
| ReqNo: |
| ProjNo: |
| IssCode: FA4613 |
| AdmCode: |
| IssuedBy: FA4613 90 CONS PK |
CP 307 773 3888, 7505 BARNES LOOP BLDG 208
FE WARREN AFB, WY 82005-2860
UNITED STATES
TIFFANY TURGEON, Email: tiffany.turgeon@us.af.mil Telephone: 481-2515 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA461325Q0012 |
| SolDate: 12 Mar 2025 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: See Section G - Contract Administration Data |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: The purpose of this amendment is to update the "Supplies or Services & Price or Costs" section with correct supply description, increase the Delivery Schedule from 90 Calendar Days to 120 Calendar Days and to extend the due date from 3 April 2025 to 11 April 2025. |
| ContNameTitle: |
| CoNameTitle: Arthur W. Makekau |
| ContDate: |
| CODate: 04 Apr 2025 |
File details come from the government source that posted it. Updated .