Solicitation Amendment FA470426Q00060001 SF 30.pdf
PDF 1 MB Posted
- Attached to
- Access Road Equipment Rental and Gravel
- Solicitation number
- FA470426Q0006
About this file
This is a Standard Form 30 (SF 30) Amendment of Solicitation for solicitation FA470426Q0006, issued by the U.S. Air Force (Davis Monthan Air Force Base) on 22 January 2026. The amendment clarifies matters raised by contractors through answers to their questions, updates the Performance Work Statement, and extends the proposal due date.
Key modifications include: the response due time shifted from 10:00 AM to 09:00 AM, and the response due date extended from 24 January 2026 to 26 January 2026. All six line items (0001-0006) have their unit of measure changed from "Days" to "Calendar Days." Line Item 0006, the primary requirement, involves rental of one water dispensing truck, with the description updated to specify the truck shall arrive "full of water upon arrival." The period of performance for all line items shifted one day later, from 27 January to 24 February 2026 to 28 January to 25 February 2026. Equipment delivery is required within two days of award; materials within five days of award. All equipment and materials shall be delivered to 7934+C96 Antigua Base Naval Roosevelt Route, Ceiba 00735, Puerto Rico. The NAICS code is 532412 with a $40.0 million size standard. Quotes must include cost breakdown, specifications, images, unit and total pricing per CLIN, and a separate cost per refill for additional water refills. Questions must be submitted by 21 January 2026 at 1500 hours (AST); quotes are due by 26 January 2026 at 0900 hours (AST) to ka_ying.yang@us.af.mil. The contracting officer is Ka Ying Yang.
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Text version
R
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 Time 10:00 AM 09:00 AM Response Due Date 24 Jan 2026 26 Jan 2026
Supplies or Services & Prices or Costs
Line Item 0001
The following Line Item modifications were made:
Information From To Unit of Measure Days Calendar Days
Line Item 0002
The following Line Item modifications were made:
Information From To Unit of Measure Days Calendar Days
Line Item 0003
The following Line Item modifications were made:
Information From To Unit of Measure Days Calendar Days
Line Item 0004
The following Line Item modifications were made:
Information From To Unit of Measure Days Calendar Days
Line Item 0005
The following Line Item modifications were made:
Information From To Unit of Measure Days Calendar Days
Line Item 0006
The following Line Item modifications were made:
Information From To
Description Rental of 1 Water Dispensing Truck Rental of 1 Water Dispensing Truck (full of water upon arrival).
Unit of Measure Days Calendar Days
Deliveries or Performance
Line Item 0001
The following Delivery Information modifications were made:
Information From To Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
Line Item 0002
The following Delivery Information modifications were made:
Information From To Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
Line Item 0003
The following Delivery Information modifications were made:
Information From To
FA470426Q00060001
Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
Line Item 0004
The following Delivery Information modifications were made:
Information From To Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
Line Item 0005
The following Delivery Information modifications were made:
Information From To Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
Line Item 0006
The following Delivery Information modifications were made:
Information From To Period of Performance 27 Jan 2026 to 24 Feb 2026 28 Jan 2026 to 25 Feb 2026
List of Attachments
The following Attachment(s) were added:
Attachment 1 - Updated PWS Access Road Equipment and Gravel Attachment 3 - Questions and Answers
The following Attachment(s) were deleted:
Attachment 01- PWS Access Road Equipment Rental and Gravel
Instructions, Conditions, & Notices to Offerors or Quoters
Header Miscellaneous Text (Modified):
See attached Performance Work Statement (PWS) for Access Road Equipment Rental and Gravel.
The NAICS Code is 532412 with a size standard of $40.0M.
Quotes shall provides a cost breakdown, specifications, and images of the equipment and supplies.
The quote shall include the Contractor's Unit and Total Price relating to each of the CLINs.
Additional water refills will be a separate order. Provide a separate cost cost per refill.
All equipment shall be in working condition upon arrival to the destination.
All equipment and materials shall be delivered to:
7934+C96 Antigua Base Naval Roosevelt Route
Ceiba 00735, Puerto Rico.
Delivery Date for Equipment: All Equipment shall be delivered in two (2) days or less after the date of award.
Delivery Date for Materials: All materials shall be delivered in five (5) days or less after the date of the award.
Questions: All inquiries should be submitted in writing to this email ka_ying.yang@us.af.mil no later than Wednesday, 21 Jan 2026 at 1500 hours (AST).
Quotes to perform the requirement specified in the Performance Work State (PWS) is due to this email no ka_ying.yang@us.af.mil later than Monday, 26 Jan 2026 at 0900 hours (AST).
NOTICE TO OFFEROR: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
FA470426Q00060001
| SUMMARY OF CHANGES |
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Deliveries or Performance |
| List of Attachments |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| IDCode: J |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0001 |
| EffDate: 22 Jan 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: FA4704 |
| AdmCode: |
| IssuedBy: FA4704 12 AF HQ A7K |
2915 12TH AIR FORCE DR BLDG 12, CP 520 228 3987
DAVIS MONTHAN AFB, AZ 85707-4100
UNITED STATES
Ka Ying Yang, Email: ka_ying.yang@us.af.mil Ka Ying Yang, Email: ka_ying.yang@us.af.mil Telephone: 0007360941 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA470426Q0006 |
| SolDate: 20 Jan 2026 |
| 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 intent of this amendment is to clarify matters raised by contractors through the provision of answers to their questions, update the Performance Work Statement, and extend the proposal due date. |
| ContNameTitle: |
| CoNameTitle: Ka Ying Yang |
| ContDate: |
| CODate: 22 Jan 2026 |
File details come from the government source that posted it. Updated .