3003.Solicitation Amendment W90VN926QA0400003 SF 30.pdf
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- Solicitation number
- W90VN926QA040
About this file
This is Standard Form 30 Amendment 0003 to solicitation W90VN926QA040, issued by the DET A CONTRACTING OFFICE (Defense Contracting Office) located in the Republic of Korea, with an effective date of 26 May 2026. The amendment incorporates minor adjustments to the Performance Work Statement (PWS) due to unpredictable operational changes and extends the Request for Quote closing time from 01:00 PM (KST) to 10:00 PM (KST) on 28 May 2026. No additional Requests for Information will be accepted due to compressed timelines supporting current mission activities.
The amendment modifies multiple Contract Line Items (CLINs) affecting supplies and services required at various military installations in South Korea, including Camp Mujuk, Dogu Beach, Camp Henry, and Pier 9. Key modifications include: CLIN 0003 quantity increased to 3 nine-passenger ambulette vans; CLIN 0008 split and reduced from 8 to 4 units; CLINs 0009 and 0010 split with updated locations and performance periods; CLIN 0011 location updated to Daegu Beach; CLIN 0013 description changed to 20FT Cold Storage Containers (Freezer); and CLINs 0012, 0015, and 0016 updated with revised period of performance dates. Two new CLINs were added: CLIN 0016 for one mid-size excavator (03 July to 22 July 2026) and CLIN 0017 for tent cleaning services for approximately 12 tents (20 July to 21 July 2026). All items use Firm Fixed Price arrangements, with product service codes W099 and NAICS 561210. The updated PWS dated 26 May 2026 serves as the reference document for all specifications and requirements.
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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
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
AMENDMENT 0003. The purpose of this Block 14 (Description of Amendment/Modification):
Amendment is to incorporate minor adjustments to the PWS due to unpredictable operational changes. Based on the updated requirements (highlighted in yellow in the PWS). the following revisions are made:
CLIN 0003 -- Update quantity to 3.
CLIN 0008 -- Split the CLIN
CLIN 0009 -- Update POP
CLIN 0010 -- Split CLIN
CLIN 0011 -- Update location to Daegu Beach.
CLIN 0012 -- Update POP dates.
CLIN 0013 -- Update description to 20FT Cold Storage Containers (Freezer).
CLIN 0015 -- Update POP dates.
CLIN 0016 -- Update POP dates.
Please reference the updated PWS dated 26 MAY 2026.
NOTE: No additional RFIs will be accepted at this time due to compressed timelines required to support current mission activities. The Request for Quote closing time on 28 MAY 2026 has been extended from 01:00 PM (KST)to 10:00 PM (KST).
Solicitation/Contract Form Continuation
The following changes have been made:
INFORMATION FROM TO
Response Due Time
01:00 PM 10:00 PM
Continuation of Supplies or Services and Prices/Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
W90VN926QA0400003
Item Supplies / Services Quantity Unit Unit Price Amount
0016 Mid-Size EXCAVATOR (any Brand) Reference Photo #2. See PWS for Reference.
Product Service Code: W099 North American Industry Classification System
(NAICS): 561210
Pricing Arrangement: Firm Fixed Price
1 Each
Item Supplies / Services Quantity Unit Unit Price Amount
0017 TENT Cleaning (Approximately 12 tents). See PWS for Reference.
Product Service Code: W099 North American Industry Classification System
(NAICS): 561210
Pricing Arrangement: Firm Fixed Price
1 Job
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Description 4X4 Pickup Truck. See PWS for
Reference.
4X4 Pickup Truck. See PWS for Reference. ( Camp Mujuk)
INFORMATION FROM TO
Description 15 Passenger Vans. See PWS for
Reference.
15 Passenger Vans. ( Camp Mujuk) _See PWS for Reference.
INFORMATI
ON
FROM TO AMOUNT
Description 9 Passenger Vans. See PWS for Reference.
9 Ambulette Passenger Vans.
( Pier 9, Dogu Beach, Camp Mujuk). See PWS for Reference.
Quantity 2 3 +1
INFORMATION FROM TO
Description ALL TERRAIN UTILITY VEHICLES
WITHOUT OPERATOR. ( UTV).
See PWS for Reference.
ALL TERRAIN UTILITY VEHICLES
WITHOUT OPERATOR. ( UTV).
Camp Mujuk (2), Dogu Beach (3).
See PWS for Reference.
INFORMATION FROM TO
Description TWO (2) 5 PASSENGER SEDAN
WITH NO OPERATORS. .See PWS FOR Reference
TWO (2) 5 PASSENGER SEDAN
WITH NO OPERATORS.Camp Mujuk .See PWS FOR Reference
INFORMATION FROM TO
Description ONE (1) SUV WITH NO
OPERATORS. LSA. See PWS for Reference.
ONE (1) SUV WITH NO
OPERATORS. ( Camp Mujuk) LSA.
See PWS for Reference.
INFORMATION FROM TO
Description ONE (1) SUV WITH NO
OPERATORS. Camp Henry. See PWS for Reference.
ONE (1) SUV WITH NO
OPERATORS. (Camp Henry). See PWS for Reference.
INFORMATI
ON
FROM TO AMOUNT
Quantity 8 4 -4
INFORMATI
ON
FROM TO AMOUNT
Description Containerized Personal Hygiene. ( TOTAL 10). See PWS for Reference.
#5 EACH . CAMP MUJUK_
# 5 EACH DOGU BEACH.
Carryall & Van 12 Passenger ( Camp Henry). See PWS for Reference.
Quantity 10 4 -6 North American Industry Cla ssification System
(NAICS)
561210
INFORMATI
ON
FROM TO AMOUNT
Description Light Plant ( Total 10). 2 Location: Dogu Beach (8 EA) and Pier 9 (2 EA). See PWS for Reference.
Containerized Personal Hygiene. ( TOTAL 5). See PWS for Reference.
#5 EACH . CAMP MUJUK_
Quantity 10 5 -5
INFORMATI
ON
FROM TO AMOUNT
Description (2) 20FT Cold storage containers.See PWS for Reference.
Containerized Personal Hygiene. ( TOTAL 5). See PWS for Reference.
# 5 EACH DOGU BEACH.
Quantity 1 5 +4
INFORMATI
ON
FROM TO AMOUNT
Description CONEX Containers . See PWS for Reference.
Light Plant ( Total 10). 2 Location: Dogu Beach (8 EA) and Pier 9 (2 EA). See PWS for Reference.
Quantity 2 10 +8
INFORMATION FROM TO
Description Mid-Size EXCAVATOR (any Brand)
Reference Photo #2. See PWS for Reference.
20FT Cold storage containers ( Freezer). Camp Mujuk. See PWS for Reference.
INFORMATION FROM TO
Description Skid Steer Loader (track). Equipped with Pallet Fork (Reference Photo #
3. (any Brand). See PWS for Reference
CONEX Containers ( Camp Mujuk) See PWS for Reference.
INFORMATI
ON
FROM TO AMOUNT
Description TENT Cleaning (Approximately 12 tents). See PWS for Reference.
Skid Steer Loader (track).
Equipped with Pallet Fork (Reference Photo # 3). (any Brand). See PWS for Reference
Quantity 1 2 +1 Unit of Measure
Job Each
Continuation of Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
INFORMATION VALUE
Period of Performance 03 Jul 2026 to 22 Jul 2026
INFORMATION VALUE
Period of Performance 20 Jul 2026 to 21 Jul 2026
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Period of Performance
18 Jun 2026 to 14 Aug 2026 14 Jun 2026 to 14 Aug 2026
INFORMATION FROM TO
Period of Performance
01 Jul 2026 to 21 Jul 2026 14 Jun 2026 to 30 Jul 2026
INFORMATION FROM TO
Period of Performance
26 Jun 2026 to 30 Jul 2026 20 Jun 2026 to 21 Jul 2026
INFORMATION FROM TO
Period of 26 Jun 2026 to 25 Jul 2026 20 Jun 2026 to 21 Jul 2026
Performance
INFORMATION FROM TO
Period of Performance
25 Jun 2026 to 25 Jul 2026 25 Jun 2026 to 30 Jul 2026
INFORMATION FROM TO
Period of Performance
03 Jul 2026 to 22 Jul 2026 26 Jun 2026 to 25 Jul 2026
INFORMATION FROM TO
Period of Performance
25 Jun 2026 to 22 Jul 2026 26 Jun 2026 to 25 Jul 2026
INFORMATION FROM TO
Period of Performance
23 Jul 2026 to 24 Jul 2026 03 Jul 2026 to 22 Jul 2026
List of Contract Documents, Exhibits, or Attachments
The attachments table has changed from:
Identifie r
Document Name
Document Description Reference Identifier
Date Line Item Page N umbers
Docum ent Type
Provide d
Under Separat e Cover
0001 0004.Q&A_CJL
OTS_
25MAY2026_
1030 AM KST
Government responses questions received from Industry.
0004. 25 May
Attach ment
No
To:
Identifie r
Document Name
Document Description Reference Identifier
Date Line Item Page N umbers
Docum ent Type
Provide d Under Separat e Cover
0001 0004.Q&A_CJL
OTS_
25MAY2026_
1030 AM KST
Government responses questions received from Industry.
0004. 25 May
Attach ment
No
0002 0001. PWS
CJLOTS_
26MAY2026.
Performance Work Statement 0001 26 May
Attach ment
No
The following contract documents were added:
0001. PWS CJLOTS_ 26MAY2026.
| IDCode: J |
| Page: 1 |
| Pages: 9 |
| AmendNo: 0003 |
| EffDate: 26 MAY 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W90VN9 |
| AdmCode: |
| IssuedBy: 0906 AQ CO DET A CONTRACTI |
KO DIRECTORATE OF CONTRACTING, BLDG 1815 1ST ST AND A AVE CP HENRY
APO, AP 96218-5682
UNITED STATES
DYUKON KARNGA, EMAIL: DYUKON.G.KARNGA.MIL@ARMY.MIL TELEPHONE: 3157635688
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W90VN926QA040 |
| SolDate: 22 MAY 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: Off |
| OffrNoEx: 1 |
| NoCopies: 1 |
| ApprData: SEE CONTINUATION |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: See Schedule |
| ContNameTitle: |
| CoNameTitle: SFC DOMENICO TORELLO |
| ContDate: |
| CODate: 27 MAY 2026 |
File details come from the government source that posted it. Updated .