W911S7-25-B-A004 0002 SF 30.pdf

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 00 00 00 - Procurement and Contracting Requirements

The following changes have been made:

INFORMATION FROM TO

Contract Description

1. THIS INVITATION FOR BID (IFB)

WILL RESULT IN A SINGLE AWARD

CONTRACT FOR ROOFING

INDEFINITE QUANTITY INDEFINITE

DELIVERY (IDIQ) REQUIREMENTS

LOCATED AT FORT LEONARD

WOOD, MO AND THE LAKE OF THE

OZARKS AREA (LORA), LINN

CREEK, MO.

2. THIS ACQUISITION IS BEING

SOLICITED AS A 100% SERVICE-

DISABLED, VETERAN-OWNED

SMALL BUSINESS (SDVOSB) SET

ASIDE. ONLY SDVOSB’S ARE

ELIGIBLE TO SUBMIT OFFERS FOR

THIS SOLICITATION.

3. THE TOTAL ESTIMATED

MAGNITUDE OF THIS CONTRACT IS

MORE THAN $10,000,000 AND

$25,000,000.

4. THE AWARDED CONTRACT IS

EXPECTED TO BE A FIVE (5) YEAR

CONTRACT WITH A BASE YEAR OF

TWELVE (12) MONTHS AND FOUR

(4) OPTION PERIODS OF TWELVE

(12) MONTHS EACH.

5. THE NORTH AMERICAN

INDUSTRY CLASSIFICATION

SYSTEM (NAICS) CODE IS 238160,

WITH A SIZE STANDARD OF $19

MILLION.

6. THERE WILL BE A SITE VISIT

HELD FOR THIS REQUIRMENT ON 7

OCT 2025.

7. THE POINT OF CONTRACT FOR

THIS REQUIREMENT IS MANSON

FOWLER, CONTRACT SPECIALIST,

AT MANSON.L.FOWLER.CIV@ARMY.

MIL AND BLIA VUE, CONTRACTING

OFFICER, AT BLIA.VUE.CIV@ARMY.

MIL.

8. WRITTEN QUESTIONS WILL BE

1. THIS INVITATION FOR BID (IFB)

WILL RESULT IN A SINGLE AWARD

CONTRACT FOR ROOFING

INDEFINITE QUANTITY INDEFINITE

DELIVERY (IDIQ) REQUIREMENTS

LOCATED AT FORT LEONARD

WOOD, MO AND THE LAKE OF THE

OZARKS AREA (LORA), LINN

CREEK, MO.

2. THIS ACQUISITION IS BEING

SOLICITED AS A 100% SERVICE-

DISABLED, VETERAN-OWNED

SMALL BUSINESS (SDVOSB) SET

ASIDE. ONLY SDVOSB’S ARE

ELIGIBLE TO SUBMIT OFFERS FOR

THIS SOLICITATION.

3. THE TOTAL ESTIMATED

MAGNITUDE OF THIS CONTRACT IS

MORE THAN $10,000,000 AND

$25,000,000.

4. THE AWARDED CONTRACT IS

EXPECTED TO BE A FIVE (5) YEAR

CONTRACT WITH A BASE YEAR OF

TWELVE (12) MONTHS AND FOUR

(4) OPTION PERIODS OF TWELVE

(12) MONTHS EACH.

5. THE NORTH AMERICAN

INDUSTRY CLASSIFICATION

SYSTEM (NAICS) CODE IS 238160,

WITH A SIZE STANDARD OF $19

MILLION.

6. THERE WILL BE A SITE VISIT

HELD FOR THIS REQUIRMENT ON

11 NOV 2025 at 10:00 AM (CST).

7. THE POINT OF CONTRACT FOR

THIS REQUIREMENT IS MANSON

FOWLER, CONTRACT SPECIALIST,

AT MANSON.L.FOWLER.CIV@ARMY.

MIL AND BLIA VUE, CONTRACTING

OFFICER, AT BLIA.VUE.CIV@ARMY.

MIL.

8. WRITTEN QUESTIONS WILL BE

W911S725BA0040002

SUBMITTED TO THE CONTRACT

SPECIALIST AND CONTRACTING

OFFICER NO LATER THAN 1:00 PM

(CST) ON 13 OCTOBER 2025.

9. BIDS ARE DUE NO LATER THAN 1:

00 PM (CST) 23 OCTOBER 2025.

10. A BID GUARANTEE (SF24) IS

REQUIRED AND SHALL BE

PROVIDED IN THE AMOUNT OF 20%

OF THE OVERALL BID, NOT TO

EXCEED (NTE) $3,000,000.00.

11. AN INITIAL PAYMENT AND

PERFORMANCE BOND (SF25) IN THE

AMOUNT OF $1,000,000.00 SHALL BE

SUBMITTED TO THE CONTRATING

OFFICE 10 DAYS AFTER THE

AWARD. INCREASE IN SURETY FOR

EXCESS OBLIGATIONS.

SUBMITTED TO THE CONTRACT

SPECIALIST AND CONTRACTING

OFFICER NO LATER THAN 1:00 PM

(CST) ON 14 NOVEMBER 2025.

9. BIDS ARE DUE NO LATER THAN 1:

00 PM (CST) 27 NOVEMBER 2025.

10. A BID GUARANTEE (SF24) IS

REQUIRED AND SHALL BE

PROVIDED IN THE AMOUNT OF 20%

OF THE OVERALL BID, NOT TO

EXCEED (NTE) $3,000,000.00.

11. AN INITIAL PAYMENT AND

PERFORMANCE BOND (SF25) IN THE

AMOUNT OF $1,000,000.00 SHALL BE

SUBMITTED TO THE CONTRATING

OFFICE 10 DAYS AFTER THE

AWARD. INCREASE IN SURETY FOR

EXCESS OBLIGATIONS.

Response Due Date

23 Oct 2025 27 Nov 2025

W911S725BA0040002

KO DIRECTORATE OF CONTRACTIN, 8112 NEBRASKA AVE

FORT LEONARD WOOD, MO 65473-0140

UNITED STATES

MANSON FOWLER, EMAIL: MANSON.L.FOWLER.CIV@ARMY.MIL TELEPHONE: 573-596-3002

AdminBy:

SCD: PAS:

-THE SITE VISIT 11 NOVEMBER 2025 AT 10:00 AM (CST)

-THE TECHNICAL QUESTIONS ARE DUE TO CONTRACTING OFFICE BY 14 NOVEMBER 2025 AT 1:00 PM (CST) , AND

-THE BID OPENING IS 27 NOVEMBER 2025 AT 1:00 PM (CST)