Solicitation Amed 01_W91QF425BA0120001 SF 30.pdf
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- Solicitation number
- W91QF4-25-B-A0120001
About this file
This document is a Standard Form 30 (Amendment of Solicitation/Modification of Contract) for the Harney Gym Phase II project at Fort Leavenworth. The amendment, dated 12 SEP 2025, includes updates to the contract's Section H (Special Contract Requirements) and Section J (List of Attachments). Key modifications involve adding new wage determination (KS20250053 for Building, issued 09/05/2025), updating contract administration details, and revising the list of contract documents. New attachments include revised drawings for B664 Harney Gym Phase II, additional telecom and original building drawings, and a Questions and Answers document. The bid date remains 22 SEPTEMBER 2025 at 2 PM CST, with no extension granted. The contract is administered by MICC-Leavenworth, with Felipe D. Zaragoza as the Contracting Officer, and involves construction work with specific requirements for safety, environmental compliance, and installation access.
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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 NUMBER
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Section H - Special Contract Requirements
Miscellaneous text in this section has been modified to:
LOCAL INSTRUCTIONS
H.1. WAGE DETERMINATION
A copy of Wage Determination Number KS20250053, Building, issued 09/05/2025, contained in the Register of Wage Determinations applicable to this contract may be accessed at: https://sam.gov/content /wage-determinations and is referenced in Section "J".
H.2. RESPONSIBILITY FOR ADMINISTRATION OF CONTRACT
a. The Contracting Officer is responsible for the administration of this contract. The Contracting Officer alone is authorized to the extent indicated in the contract to act on behalf of the government which results in changes in the terms of the contract, including deviations from specifications, details and delivery schedules. Communications pertaining to contractual administrative matters will be addressed to the Contracting Officer. No changes in or deviation from the scope of work shall be affected without a written modification to the contract executed by the Contracting Officer. Delivery/Task orders will be issued by the Contract Administration Division.
b. No oral statement of any person will in any manner or degree, modify or otherwise affect the terms of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract, and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer.
c. All matters pertaining to Government administration of this contract should be directed to:
ATTN: FELIPE D. ZARAGOZA
MICC-LEAVENWORTH
535 KEARNY AVE., ROOM 102
FORT LEAVENWORTH, KS 66027-1138
TELEPHONE NUMBER: (520) 944-3862
FAX NUMBER: (913) 684-1610
EMAIL ADDRESS: felipe.d.zaragoza.civ@army.mil
H.3. CONTRACTOR CORRESPONDENCE AND CONTRACTUAL DOCUMENT SUBMISSIONS
All Contractor and subcontractor originated correspondence under this contract shall be on or attached to the Prime Contractor's letterhead, except in the case where pre-printed Government forms are used, shall
W91QF425BA0120001
be typed or handwritten in a legible manner, and shall be submitted in the signed original, with supporting copies as required by the Contracting Officer or their designated representative. All contractual documents shall be submitted to the Government in an electronic format and accessible through Microsoft Word/Excel or Adobe Reader (.pdf), unless otherwise stated.
H-4. PRECONSTRUCTION CONFERENCE
A Preconstruction Conference will be scheduled by the Contracting Officer after contract award and prior to the time and date set for commencement of work. The meeting will be held at Fort Leavenworth. At this meeting, the Contractor will be oriented with respect to Government procedures and lines of authority, as well as contractual, administrative, and construction matters. The Contractor is required to furnish:
- Current Certificate of Insurance (Updated certificate is required annually for the base contract)
- Letter appointing the Project Manager and other company key personnel associated with project execution.
- Proposed Project Schedule of Performance (DRAFT FORM)
- Proposed Schedule of Values (SOV) based upon the planned allocation of construction by division, and /or materials and labor where appropriate shall be submitted at the pre-construction meeting or at a minimum prior to invoicing through Wide Area Workflow (WAWF).
- FAR 28.102, the Contractor shall furnish all payment bonds exceeding $35,000. Both Payment and Performance bonds are required for requirements exceeding $150,000.00.
- Ensure administrative personnel are aware weekly Payrolls are to be sent to the Contracting Officer at the following e-mail address usarmy.leavenworth.acc-micc.mbx.construction@mail.mil utilizing the contract number with task order number, building number and payroll end date as the naming convention for both the e-mail subject line and the title of the file. (see below)
(e.g. W91QF4-25-C-0001_Bldg_#56_W-E_24Jan19)
H-5. RESTRICTIVE USE OF CAMERAS, VIDEOS, AND DIGITAL CAMERA DEVICES
Installation security measures prohibit prospective bidders and contractors from taking pictures and/or videos on Post may be considered a violation of Installation Security and prosecution of such violations may be subsequently induced. Use of cameras or other picture taking devices without proper approval unless prior permission is sought and received from the Contracting Officer. Permission may be sought by contacting the Contracting Officer verbally or in writing.
H-6. RESTRICTED ACCESS TO MILITARY INSTALLATION - COOPERATION WITH FORCE
PROTECTION MEASURES
a. The contractor agrees to abide by and cooperate with Force Protection measures that are implemented on the military installation.
b. The Contractor shall comply with, and in the instance of contractor/sub-contractor employees, shall ensure compliance with the following instructions when access to the Fort Leavenworth installation /facilities are required for contract performance. These local instructions are incorporated in this contract, in order to implement local installation antiterrorism/operations security policies and procedures, and to supplement Federal Acquisition Regulation (FAR) clause 52.204-9, which, if applicable to this contract, is located in Section I of the contract. In the event of conflict between any portion of this supplement and /or FAR 52.204-9; and any other provision within the SOW, PWS, or specifications; clause 52.204-9 (if listed in Section I) shall take precedence. In the event of conflict between this supplement and any other provision within the SOW, PWS, or specifications, this supplement shall take precedence.
(i) An un-cleared contractor is an individual who falls into one of two categories: (1) CAC-eligible; and
(2) Non-CAC eligible. The Common Access Card (CAC) is the DoD federal personal identity verification credential. CAC Eligibility is defined in Army Directive 2014-05, dated March 7, 2014.
(ii) Army Directive 2014-05 provides that all contractor and/or subcontractor personnel who do not possess a CAC, another Federal personal identity verification card, or other authorized DoD identification card and who require unescorted access to Army installations must have a validated need for such access and undergo a vetting process to determine their fitness for access. Accordingly, non- CAC eligible, uncleared contractor and/or subcontractor personnel requiring access to the Fort Leavenworth installation and facilities, to perform under this contract, will submit personal identity information through the Fort Leavenworth Installation Pass implementation.
c. Contractors and Contract Employees may obtain a Locally Approved Credential (LAC) for up to 365 days for entry through Grant or Hancock Gates. See location & hours of operation at the following -https://garrison.leavenworth.army.mil/index.php/myfort/allservices/gate-information
d. Prime contractors can direct their Sub-contractors to the Visitor Control Center in order to obtain a 30-day pass. See location & hours of operation at the following - https://garrison.leavenworth.army.mil /index.php/my-fort/all-services/gate-information
e. Personnel entering the Fort Leavenworth Visitor Control Center must contain a valid driver's license, registration and proof of insurance and that of all passengers must have a either a driver's license or other form of government photo ID. Following a routine background check, visitors will receive a Temporary Pass and Instructions allowing them to enter the installation.
H-7. COMPLIANCE WITH ENVIRONMENTAL / OCCUPATIONAL SAFETY AND HEALTH
LAWS
a. The Contractor understands the responsibility for compliance with federal, state, and local laws, rules, and regulations pertaining to environmental protection, occupational health and safety, and transportation, storage, and disposal of hazardous materials and hazardous waste is the sole responsibility of the contractor. This shall include, but not be limited to: all responsibilities of an "owner or operator" of all equipment used by the Contractor and of the areas in which work is being done from the time when the Contractor begins work until the work is accepted and the worksite cleaned up and cleared, and the sole responsibility for compliance with all Army regulations pertaining to hauling and disposal of materials, as well as all federal and Kansas laws and local ordinances regulating the hauling and disposal of hazardous materials and hazardous waste. This clause is meant to supplement, not replace, any requirements pertaining to compliance with the law or safety requirements contained elsewhere in this contract.
b. The Contractor shall be solely responsible for all costs of compliance with all such laws, rules, and regulations, to include all training of personnel, submission of permit and license applications, purchases of materials, payment of applicable fees and taxes, and payment of fines and penalties for noncompliance. The U.S. Government shall not pay fines or penalties resulting from noncompliance and shall not pay fees required to maintain and process required records or permit applications necessary to perform this contract. Should the Government choose to do so, it may, but does not have to, correct violations of environmental and occupational and safety laws which the Contractor fails to correct after reasonable notice; if the Government chooses to correct the violation(s), as opposed to having the Contractor do so, the Contractor shall reimburse to the Government all direct and indirect costs of correcting the violation(s).
c. The Contractor understands that compliance with all environmental and occupational safety and health laws is a part of this contract to which the Government is entitled to strict compliance. The Contractor understands it has no authority to dispose of government waste in absence of the necessary regulatory authorizations. The Contractor further agrees to notify the Government if the Contractor is (1) cited as being in violation of federal, state, or local waste disposal regulations; or (2) loses its authority to haul or dispose of waste under federal or state laws. Delays caused by the Contractor's need to comply with such laws, or resulting from failure to comply with such laws, shall not result in any equitable adjustments or claims under this contract nor excuse the Contractor's obligation to complete the work under the contract.
d. The Contractor shall notify the Contracting Officer or their designated representative immediately upon discovery of exposure to lead, other hazardous waste or substances, or asbestos to the air, land, or water in any location in which the Contractor is required by law to report the exposure to a regulatory agency. In the event that such exposure is the result of any action of the Contractor, the Contractor will cease work immediately and notify the Contracting Officer. The Contractor understands that there will be no equitable adjustment for time lost or expenses incurred as a result of the need to correct any such exposure which is the result of negligent or intentional acts of Contractor personnel.
e. The Contracting Officer or their designated representative shall be allowed access to Contractor files and Contractor's personnel files as they see fit to ensure compliance with this clause. All regulatory agencies, from any level of government, whose responsibilities includes inspection and appropriate other action, shall be allowed to inspect the worksite to the extent necessary to carry out their responsibilities.
A copy of this clause, without changes, shall be inserted into any subcontracts. Performance of the subcontractor, to include compliance with this clause, shall be the responsibility of the Contractor.
f. If any Hazardous Waste (HW) is generated during the course of the project, the contractor will be responsible for the proper disposal and payment of all HW IAW 40 CFR, 49 CFR and Kansas Department of Health and Environment (KDHE) Chapter 65 Article 34 and Article 31.
g. The contractor will provide all containers required to ship any HW using only approved UN shipping containers for the type of waste being shipped.
h. Ft. Leavenworth Environmental will be notified when any containers are opened for use and will provide labeling using the HMMS HW tracking system.
i. The contractor will be liable for all fines and notice of violations (NOV's) which may occur from either the EPA or KDHE for improper handling of any HW.
j. Ft. Leavenworth Environmental are the only persons designated to sign any HW manifests, a copy of all shipments of HW that will require a Bill of Lading will be reviewed by and given to the Environmental Office.
H-8. COMPLIANCE WITH HAZARDOUS WASTE SHIPMENTS
Many contracts onboard Ft. Leavenworth require the contractor to ship his hazardous waste from the post. Prior to shipment, there are a few items that are required prior to Ft. Leavenworth Environmental signing the manifest and releasing the items for transport.
These requirements are listed below and must be given to the base environmental at a minimum of 2 working days prior to the desired shipping date.
- A licensed transporter must transport waste.
- Waste must go to a permitted facility.
- Waste must be properly packaged and labeled IAW 40/49 CFR.
- Copy of the analysis for the waste/s going out.
- Copy of the profile.
- Letter from disposal facility allowing the waste and profile to be accepted at their facility.
- Copy of Manifest
- Copy of any land disposal restrictions (LDR).
These items can be faxed to (913) 684-8978 Attn. HW Manager or hand delivered to the Environmental Division for approval.
The following information will be needed on the manifest:
- Block 1 generators EPA ID number KS4213720499
- Block 5 generators name and address
- US Army Combined Arms CTR and Ft. Leavenworth
- 810 McClellan Ave
- Ft. Leavenworth, KS 66027
- Generators phone (520) 692-6258
H-9. SAFETY AND ACCIDENT PREVENTION
In performing work under this contract, the Contractor shall--addressed in this contract:
a. Conform to the specific safety requirements established by this contract.
b. In accordance with DA PAM 385-10 24 July 2023, a site-specific safety plan is REQUIRED.
c. Comply with the safety rules of the Government installation that concern related activities not directly accident prevention.
d. Take all reasonable steps and precautions to prevent accidents and preserve the life and health of Contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and
e. Take such additional immediate precautions as the Contracting Officer may reasonably require for safety and
f. The installation Safety Officer will be responsible for monitoring the Contractor in the area of safety and accident prevention purposes.
H-11. KANSAS SALES AND USE TAX
Notwithstanding any other provisions of the contract, the contract price excludes the Kansas retailer's sales tax and compensating (use) tax on all sales of tangible personal property or services purchased by the Contractor or subcontractors for the sustainment, restoration, or repairs of buildings or other projects called for by this contract. In accordance with Kan. Stats. Anno. Sec 79-3606(e), the Contracting Officer will upon request from the Contractor obtain from the State and furnish an exemption certificate for this project for the use by the Contractor and subcontractors in the purchase of materials for incorporation in the project and of services. The Contractor and the subcontractors shall furnish the number of such certificate to all suppliers from whom such purchases are made, and the suppliers shall execute invoices covering the same bearing the number of such certificate. Pursuant to a 1977 amendment to K. S.A., 1976 Supp., 79-3606(e), effective 1 July 1977, the Contractor is required to retain all invoices for a period of 5 years during which time these invoices are subject to audit by the Kansas Director of
Taxation. Upon completion of the project, the Contractor shall complete the Project Completion Certificate (Form STD 77, REV. 6/77) in duplicate, returning one copy to the Contracting Officer, and forwarding the other to the Kansas Director of Taxation.
H-12. CONDUCT OF EMPLOYEES
The contractor is fully responsible for the performance and conduct of his employees at all times while on post performing under this contract. The contractor shall not allow any employee to perform work under this contract while under the influence of alcohol, drugs, or any other incapacitating agent. Military police and other law enforcement personnel on post have the right to deny entry to post or remove from post any contractor employee for misconduct which endangers the health or safety of people or property or for reasons of security. In addition, the Post Commander may bar any individual from entering the post under the authority of 18 U.S.C. 1382. Removal from post of a contractor employee in accordance with the above shall not relieve the contractor from the requirements to meet all of the terms and conditions of the contract; nor shall such removal be grounds for the contractor to file a claim.
H-13. ADVERTISING ON CONTRACTOR VEHICLES
Advertising displayed on Contractor vehicles is permitted provided that the advertising is so worded as not to imply Army or United States Government approval or sanction of the advertised service and is not embarrassing or detrimental to the Government.
H-14. A/T and OPSEC REQUIREMENTS
AT Level I Training. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR (assigned DPW Inspector) or to the contracting officer, if a COR (assigned DPW Inspector) is not assigned, within 5 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html.
iWATCH Training. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees' commencing performance, with the results reported to the COR within 10 calendar days after completion of training by all employees and subcontractor personnel. iWATCH awareness training is available at the following website: (If weblink is not operable, contact the Contracting Officer for the training slides) usarmy.leavenworth.idtraining.list.
dptms-iwatch@army.mil
OPSEC. Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training at the following website: http://securityawareness.usalearning.gov /opsec/index.htm
Access and general protection/security policy and procedures. Contractor and all associated sub-contractors' employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.
For contractors that do not require CAC but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
Section J - List of Attachments
The attachments table has changed from:
Identifier Document Name Document Description Reference Identifier
Date Line Item Page Numbers
Document Type
Provided Under Separate Cover
SOW_B664 Harney Gym Phase II 07.30.25
Statement of Work 30 Jul 2025 Attachment No
Drawings_B664 Harney Gym_Phase
II 07.30.25
Drawings 25 Jul 2025 40 Attachment No
Construction Wage Determination_Buil ding_20250620
Wage Determination 20 Jun 2025 8 Attachment No
To:
Identifier Document Name Document Description Reference Identifier
Date Line Item Page Numbers
Document Type
Provided Under Separate Cover
SOW_B664 Harney Gym Phase II 07.30.25
Statement of Work 30 Jul 2025 45 Attachment No
Construction Wage Determination_KS2 0250053_20250905
Wage Determination 05 Sep 2025 8 Attachment No
B664 Harney II - Revision 1 Drawings 25.0911
Drawings 11 Sep 2025 40 Attachment No
B664 Phase I Telecom Sheet E6 (10.30.2024)
Drawings 11 Sep 2025 1 Attachment No
0006 D-7 Exhibit Drawings 10 Sep 2025 1 Attachment No
Original Bldg Drawing - E-2, Sheet 73 (Nov 1983)
Drawings 01 Nov 1983 1 Attachment No
Original Bldg Drawing - E-6, Sheet 77 (Nov 1983)
Drawings 01 Nov 1983 1 Attachment No
Original Bldg Drawing -S-02 w Foundations & new Waste Lines Schematic
Drawings 01 Nov 1983 1 Attachment No
Questions_Answers
_W91QF425BA012
_Harney Gym Phase II
Questions and Answers 11 Sep 2025 9 Attachment No
The following contract documents were added:
B664 Harney II - Revision 1 Drawings 25.0911 B664 Phase I Telecom Sheet E6 (10.30.2024) Construction Wage Determination_KS20250053_20250905 D-7 Exhibit Original Bldg Drawing - E-2, Sheet 73 (Nov 1983) Original Bldg Drawing - E-6, Sheet 77 (Nov 1983) Original Bldg Drawing -S-02 w Foundations & new Waste Lines Schematic Questions_Answers_W91QF425BA012_Harney Gym Phase II
The following contract documents were deleted:
Construction Wage Determination_Building_20250620 Drawings_B664 Harney Gym_Phase II 07.30.25
The following contract documents Page Counts were changed:
DOCUMENT PAGE COUNTS
DOCUMENT NAME FROM TO
Construction Wage Determination_KS20250053_20250905 none 8
B664 Harney II - Revision 1 Drawings 25.0911 none 40
B664 Phase I Telecom Sheet E6 (10.30.2024) none 1
D-7 Exhibit none 1
Original Bldg Drawing - E-2, Sheet 73 (Nov 1983) none 1
Original Bldg Drawing - E-6, Sheet 77 (Nov 1983) none 1
Original Bldg Drawing -S-02 w Foundations & new Waste Lines Schematic none 1
Questions_Answers_W91QF425BA012_Harney Gym Phase II none 9
| IDCode: J |
| Page: 1 |
| Pages: 9 |
| AmendNo: 0001 |
| EffDate: 12 SEP 2025 |
| ReqNo: |
| ProjNo: W91QF42025IFB |
| IssCode: W91QF4 |
| AdmCode: |
| IssuedBy: W6QM MICC-FT LEAVENWORTH |
535 KEARNY AVENUE, BLDG 338
FORT LEAVENWORTH, KS 66027-0000
UNITED STATES
JENNIFER WALKER, EMAIL: JENNIFER.S.WALKER12.CIV@MAIL.MIL TELEPHONE: (520) 945-9613 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W91QF425BA012 |
| SolDate: 22 AUG 2025 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| 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: QUESTIONS AND ANSWERS, DRAWINGS, NEW WAGE DETERMINATION |
NOTE: THIS AMENDMENT WILL NOT EXTEND THE BID DATE. THE BID DATE REMAINS, 22 SEPTEMBER 2025 AT 2PM CST.
| ContNameTitle: |
| CoNameTitle: FELIPE D. ZARAGOZA |
| ContDate: |
| CODate: 12 SEP 2025 |
File details come from the government source that posted it. Updated .