Solicitation Amendment W519TC27QA0120001 SF 30.pdf

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Attached to
M7A1 Bearing Material
Solicitation number
W519TC27QA012
Issued by

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This is a Standard Form 30 (SF 30) Amendment to a federal solicitation issued by Army Contracting Command - Rock Island Arsenal (ACC-RIA).

The amendment (W519TC27QA0120001), effective October 8, 2026, modifies solicitation W519TC27QA012 for the procurement of bearing material (M7A1) in support of Rock Island Arsenal's Joint Manufacturing Technology Center (RIA-JMTC). The solicitation is issued under Federal Acquisition Regulation (FAR) Part 12 for commercial products and services. The Government intends to award one Firm Fixed Price (FFP) contract to the lowest price, responsive, and responsible contractor. Quotes must include shipping to Rock Island Arsenal, IL 61299, with submissions due no later than October 20, 2026, at 10:30 AM CST. The amendment's primary purpose is to upload the correct copy of Attachment 0001 (Drawing 1110700278) and post associated questions and answers. Specifications must conform to Attachment 0001 and Attachment 0002 (M7A1 Bearing Material Purchase Description); contractors not quoting the recommended source must provide a specification sheet. A Certificate of Conformance (COC) is mandatory with package delivery, or delivery packages will be rejected by JMTC. Payments will be made through the Defense Finance and Accounting Service (DFAS) via Wide Area Workflow (WAWF). Government points of contact are Contract Specialist Travis Thomas (travis.l.thomas38.civ@army.mil) and Contracting Officer Kelly Hendricks (kelly.d.hendricks5.civ@army.mil). All other terms and conditions from the original solicitation remain unchanged.

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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 theoffer 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

J 1 4

0001 08 OCT 2026

W519TC

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

TRAVIS THOMAS, EMAIL: TRAVIS.L.THOMAS38.CIV@ARMY.MIL TELEPHONE: +1

520-692-4112

SCD: PAS:

W519TC27QA012

07 OCT 2026

SEE SECTION G - CONTRACT ADMINISTRATION DATA

To upload the correct copy of Attachment 0001 - Drawing 1110700278, alongside posting submitted questions and answers for this solicitation.

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

Miscellaneous text in this section has been modified from:

1. Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation W519TC27QA012 for the procurement of bearing material in support of Rock Island Arsenal - Joint Manufacturing Technology Center (RIA-JMTC). This solicitation is issued in accordance with RFO Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products and Commercial Services.

2. The Government intends to award one Firm Fixed Price (FFP) contract to the lowest price, responsive, and responsible contractor whose quote conforms to the terms and conditions of the solicitation. Quote MUST include shipping to Rock Island Arsenal, IL 61299. Submissions are due no later than the Solicitation Closing Date, 20 October 2026, at 10:30 AM CST.

3. The following attachments are a part of this solicitation, specifications must be in accordance with the attachments listed below:

Attachment 0001 - Drawing 1110700278

Attachment 0002 - M7A1 Bearing Material Purchase Description

If you are not quoting the recommended source of supply, please provide a spec sheet with the quote.

4.CERTIFICATE OF CONFORMANCE (COC) IS REQUIRED WITH THE PACKAGE DELIVERY

IN ORDER TO BE ACCEPTED - DELIVERY PACKAGES WITHOUT COC WILL BE REJECTED

BY JMTC.

5. Payments under the contract will be made by the Defense Finance and Accounting Service (DFAS) via Wide Area Workflow (WAWF).

6. Army Contracting Command - Rock Island Arsenal Government Point of Contact (POC)

Contract Specialist, Travis Thomas, travis.l.thomas38.civ@army.mil

Contracting Officer, Kelly Hendricks, kelly.d.hendricks5.civ@army.mil

W519TC27QA0120001

To:

AMD 0001 Narrative

1. The purpose of amendment W519TC27QA0120001 is to upload the correct copy of Attachment 0001 - Drawing 1110700278, and to post questions and answers associated with this solicitation.

2. All other terms and conditions remain unchanged.

- End of AMD 0001 Narrative -

1. Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation W519TC27QA012 for the procurement of bearing material in support of Rock Island Arsenal - Joint Manufacturing Technology Center (RIA-JMTC). This solicitation is issued in accordance with RFO Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products and Commercial Services.

2. The Government intends to award one Firm Fixed Price (FFP) contract to the lowest price, responsive, and responsible contractor whose quote conforms to the terms and conditions of the solicitation. Quote MUST include shipping to Rock Island Arsenal, IL 61299. Submissions are due no later than the Solicitation Closing Date, 20 October 2026, at 10:30 AM CST.

3. The following attachments are a part of this solicitation, specifications must be in accordance with the attachments listed below:

Attachment 0001 - Drawing 1110700278

Attachment 0002 - M7A1 Bearing Material Purchase Description

If you are not quoting the recommended source of supply, please provide a spec sheet with the quote.

4.CERTIFICATE OF CONFORMANCE (COC) IS REQUIRED WITH THE PACKAGE DELIVERY

IN ORDER TO BE ACCEPTED - DELIVERY PACKAGES WITHOUT COC WILL BE REJECTED

BY JMTC.

5. Payments under the contract will be made by the Defense Finance and Accounting Service (DFAS) via Wide Area Workflow (WAWF).

6. Army Contracting Command - Rock Island Arsenal Government Point of Contact (POC)

Contract Specialist, Travis Thomas, travis.l.thomas38.civ@army.mil

Contracting Officer, Kelly Hendricks, kelly.d.hendricks5.civ@army.mil

File details come from the government source that posted it. Updated .