AMEND 0003.pdf
PDF 991 KB Posted
- Attached to
- Fork Truck Maintenance Services
- Solicitation number
- SP700025Q1044
- Issued by
-
Defense Logistics Agency
About this file
This is Amendment 0003 to a solicitation/modification of contract issued by DCSO-P Harrisburg on February 12, 2026. The amendment modifies solicitation SP7000-25-Q-1044, originally dated July 8, 2025, and is administered by Sarah J. Seltzer at the issuing office code SP7000. The primary purpose of this amendment is to clarify that preventive maintenance and repair services will be performed primarily on-site at Rock Island Arsenal, with specific changes detailed in an attachment referenced in the amendment.
Contractors are required to acknowledge receipt of this amendment prior to the hour and date specified in the original solicitation or as amended. Acknowledgment must be made by completing items 8 and 15 on the form and returning it, by acknowledging receipt on each copy of the offer submitted, or by separate letter or telegram that references both the solicitation and amendment numbers. The contractor must sign and return one copy of this Standard Form 30 to the issuing office. Failure to receive acknowledgment at the designated place prior to the specified deadline may result in rejection of the offer. All other terms and conditions of the referenced solicitation remain unchanged and in full force and effect.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - CLIN LIST.xlsx | XLSX spreadsheet | |
| Attachment 5 - PIEE Solicitation Vendor Instructions.pdf | ||
| Attachment 6 - SAM Registration Checklist.pdf | ||
| Attachment 2 - Full Text Provisions (Vendor COMPLETION Required).docx | DOCX document | |
| Attachment 1 - PERFORMANCE WORK STATEMENT - fork trucks at rock island UPDATED 3 YEARS - 4.pdf | ||
| AMEND 0004.pdf | ||
| Attachment 4 - PWS Compliance Form.docx | DOCX document | |
| Attachment 3 - CLIN LIST.xlsx | XLSX spreadsheet | |
| SP7000-25-Q-1044.pdf | ||
| Attachment 1 - Revised PWS.pdf | ||
| Attachment 3 - CLIN LIST.xlsx | XLSX spreadsheet | |
| Attachment 3 - CLIN LIST.xlsx | XLSX spreadsheet | |
| AMEND 0002.pdf | ||
| Attachment 1 - Revised PWS.pdf |
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Text version
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 or (c) By separate letter or telegram 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION
NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. 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 NO.
IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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)
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.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
| topmostSubform[0]: |
| Page1[0]: |
| AmendmentNo[0]: 0003 |
| Code[0]: SP7000 |
| Code[1]: |
| AccountingData[0]: |
| A13[0]: |
| C13[0]: |
| D13[0]: |
| NameandTitleSigner[0]: |
| NameandTitleOfficer[0]: SARAH J. SELTZER |
| Description[0]: The purpose of this amendment is to clarify that preventive maintenance and repair services will be performed primarily on-site at Rock Island Arsenal. See attachment changes. |
| FacilityCode[0]: |
| Code[2]: SP7000 |
| IssuedBy[0]: DCSO-P HARRISBURG |
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
| NameandAddress[0]: |
| AdministeredBy[0]: Sarah J. Seltzer |
Sarah.Seltzer@dla.mil
| ContractIDCode[0]: | |
| ReqNumber[0]: | |
| AmendmentNo[1]: SP7000-25-Q-1044 | |
| ModificationNo[0]: | |
| ProjectNo[0]: | |
| Page[0]: 1 | |
| Pages[0]: 2 | |
| EffectiveDate[0]: 12 FEB 2026 | |
| Dated9B[0]: 7/8/25 | |
| Dated10B[0]: | |
| CheckBox9[0]: 1 | |
| CheckBox10[0]: Off | |
| CheckBox11[0]: 1 | |
| CheckBox13A[0]: Off | |
| CheckBox13B[0]: Off | |
| CheckBox13C[0]: Off | |
| CheckBox13D[0]: Off | |
| IsNot[0]: Off | |
| Is[0]: 1 | |
| Extended[0]: 1 | |
| NotExtended[0]: Off | |
| 2026-02-12T05:54:12-0500 | |
| SELTZER.SARAH.JEAN.1380398768 |
| DateSigned[0]: |
| DateSigned[1]: 2/12/2026 |
| Copies[0]: 1 |
| CopiesReturned[0]: 1 |
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