Solicitation Amendment W519TC26RA067 0007.pdf
PDF 4 MB Posted
- Attached to
- Building 333 - Roof Repair
- Solicitation number
- W519TC-26-R-A067
About this file
This is Amendment 0007 to Solicitation W519TC-26-R-A067, issued by the U.S. Army Corps of Engineers on 08 September 2026. The amendment adds CLIN 0002 to the solicitation for repair of parapet caps per linear foot at Project #2025-1649, located at USAG Rock Island Arsenal in Rock Island, Illinois. The contract is a 120 working day firm fixed price award with a 1 linear foot unit quantity. Bidders are required to assume 50% replacement in the base bid with a unit-price adjustment (add or subtract) subject to actual site conditions, per reference Attachment 0015. The Product Service Code is Z2AA and the NAICS code is 238160 (roofing contractors). Inspection and acceptance occur at DoDAAC W91QFD, USAG Rock Island Arsenal, Building 90, 1st Floor, 1 Rock Island Arsenal, Rock Island, IL 61299-5000, with instructions referenced in the Statement of Work.
Offerors must acknowledge receipt of this amendment prior to the hour and date specified in the original solicitation by completing items 8 and 15 and returning copies of the amendment, acknowledging receipt on each copy of the offer submitted, or by separate letter or electronic communication referencing the solicitation and amendment numbers. All other terms and conditions of Solicitation W519TC-26-R-A067 remain in full force and effect. Primary point of contact is Mark Wells at mark.f.wells4.civ@army.mil; secondary contact is Kathy Ward at kathleen.m.ward20.civ@army.mil.
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Text version
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
Solicitation/Contract Form
The following changes have been made:
Miscellaneous text in this section has been modified to:
Section A: Executive Summary for Amendment 0007
1. The purpose for Amendment 0007 to Solicitation W519TC-26-R-A067 is the following:
To add CLIN 0002 to the solicitation.
CLIN 0002 is being added in reference to Attachment 0015. It is being requested that the bidders price the repair of the parapet cap per linear foot.
Assume 50% replacement in the base bid with a unit-price adjustment (add or subtract) subject to actual site conditions.
2. Points of Contact: All communications must be directed to the following:
Primary: Mark Wells, mark.f.wells4.civ@army.mil Secondary: Kathy Ward, kathleen.m.ward20.civ@army.mil
3. All other terms and conditions of Solicitation W519TC-26-R-A067 remain in full force and effect.
Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
0002 FFP Base Bid for the repair of the
1 Linear Foot
W519TC26RA0670007
parapet caps per linear foot for Project #2025-1649. This is a 120 working day contract. The 120 days will begin when the Notice to Proceed is issued.
Reference Attachment 0015.
Assume 50% replacement in the base bid with a unit-price adjustment (add or subtract) subject to actual site conditions.
Product Service Code: Z2AA
North American Industry Classification System
(NAICS): 238160
Pricing Arrangement: Firm Fixed Price
Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Inspection and Acceptance Location - DoDAAC: W91QFD
INFORMATION VALUE
Action Both Location Destination Acceptance Location W91QFD
W6B9 USAG ROCK ISLAND ARSENAL
BLDG 90 1ST FLOOR, 1 ROCK ISLAND ARSENAL
ROCK ISLAND, IL 61299-5000
UNITED STATES
Instructions See SOW
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0007 |
| EffDate: 08 SEP 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W519TC |
| AdmCode: |
| IssuedBy: W6QK ACC-RI |
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
MARK WELLS, EMAIL: MARK.F.WELLS4.CIV@ARMY.MIL TELEPHONE: 520-692-9898
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W519TC26RA067 |
| SolDate: 06 AUG 2026 |
| 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: To add a CLIN for parapet cap pricing |
| ContNameTitle: |
| CoNameTitle: KATHLEEN M. WARD |
| ContDate: |
| CODate: 08 SEP 2026 |
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