Solicitation Amendment W911SG27BA0020002 SF 30.pdf
PDF 4 MB Posted
- Attached to
- New Fort Bliss Paving IDIQ Contract
- Solicitation number
- W911SG27BA002
About this file
This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) for Invitation for Bid W911SG-27-B-A002, issued by the Department of Defense (specifically the Department of Public Works at Fort Bliss, Texas) on September 3, 2026.
The amendment extends the bid opening date from September 10, 2026 to September 24, 2026 at 9:00 AM MDT. Key Personnel requirements have been added to Tab F of the Instructions to Bidders, specifying that bidders must submit resumes for distinct positions: Program Manager (PM), Superintendent, Site Safety Health Officer (SSHO), and Quality Control Manager (QCM), which cannot be combined or filled by the same individual. The amendment also incorporates Requests for Information (RFI) and their answers as an attachment, and adds the complete Bid Schedule as an Excel spreadsheet. The solicitation is for paving and related construction services in Texas and New Mexico, including all Training Ranges on Fort Bliss. The contract is a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) award and is 100% set-aside for 8(a) Small Businesses. Bidders must submit hard copy bids (Tabs A-E) to MICC-Fort Bliss, Building 111, Room 220, with supplemental documentation (Tabs F-H: Key Personnel Resumes, Subcontractor List, and Representations & Certifications) submitted via email. The RFI submission deadline is August 21, 2026 at 2:00 PM MDT. Construction wage rates apply per determinations NM20260035, NM20260036, and TX20260293. All other terms and conditions of the original solicitation remain unchanged.
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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
The purpose of this Amendment is to Block 14 (Description of Amendment/Modification):
answer submitted RFIs for the Requirement and extend the Bid Opening Date
A) The Bid Opening Date has been extended to 24 September 2026 @ 9AM B) The list of Key Personnel has been added to Tab F of the Instructions to Bidders C) The list of RFIs and their Answers have been added as an attachment D) The full Bid Schedule has been added as an excel attachment E) All other Terms and Conditions remain unchanged and are in effect
Section 00 00 00 - Procurement and Contracting Requirements
The following changes have been made:
INFORMATION FROM TO
Begin Delivery Lead Time Performance Period Firmness
Mandatory
Response Due Date
10 Sep 2026 24 Sep 2026
Section 00 01 15 - List of Drawing Sheets
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
0007 Bid Schedule_
PAVE_FE
10011 0J_Paving IDIQ
Bid Schedule Excel Sheet 24 Aug
Attach ment
No
W911SG27BA0020002
0010 W911SG27BA
Solicitation RFI Questions and Answers
RFI Questions and Answers 03 Sep
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
0007 Bid Schedule_
PAVE_FE
10011 0J_Paving IDIQ
Bid Schedule Excel Sheet 24 Aug
Attach ment
No
0010 W911SG27BA
Solicitation RFI Questions and Answers
RFI Questions and Answers 03 Sep
6 Attach ment
No
The following contract documents were added:
Bid Schedule_PAVE_FE 10011 0J_Paving IDIQ W911SG27BA002 Instructions to Bidders 3 September 2026 W911SG27BA002 Solicitation RFI Questions and Answers
The following contract documents were modified:
Bid Schedule_PAVE_FE 10011 0J_PavingNM
INFORMATION FROM TO
Attachment Identifier
0007 0008
Contract Document Display Order
7 8
Bid Schedule_PAVE_FE 10011 0J_PavingTX
INFORMATION FROM TO
Attachment Identifier
0008 0009
Contract Document
8 9
Display Order
The following contract documents were deleted:
W911SG27BA002 Instructions to Bidders (Revised)
The following contract documents Page Counts were changed:
DOCUMENT PAGE COUNTS
DOCUMENT NAME FROM TO
Bid Schedule_PAVE_FE 10011 0J_Paving IDIQ none
W911SG27BA002 Solicitation RFI Questions and Answers none 6
Section 00 21 13 - Instructions to Bidders
Miscellaneous text in this section has been modified to:
INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS
1. Description of the Project:
The Department of Public Works at Fort Bliss, TX has a new requirement that consists of providing contract services for paving and related construction services in Texas and New Mexico, including all Training Ranges on the Fort Bliss Installation
2. Instructions to Bidders:
2.1. You are invited to submit a bid in response to our Invitation for Bids (IFB) W911SG-27-B-A002 New Paving IDIQ Contract, at at Ft. Bliss, TX, Bldg. 111 Rm 9AM MDT on 24 September 2026 220.
2.2. As a result of this solicitation, the Government intends to award a Firm Fixed Price (FFP) contract resulting from this solicitation to the responsible bidder whose bid, conforming to the invitation for bids, will be most advantageous to the Government, considering only price.
2.3. This solicitation is set-aside 100% for 8(a) Small Businesses.
3. NOTICE OF PRE-BID CONFERENCE AND SITE VISIT:
3.1. A site visit will not be conducted; contractors are welcome to access the base and conduct However, Contractors may request a site visit if needed, and it will be held at an their own tour.
agreed-upon location between the contractor and the Government. Contractors are highly encouraged to schedule a site visit; however, it is not mandatory.
3.2. The conference/site visit is limited to a maximum of two (2) attendees per company.
Contractor representatives should be prepared to furnish identification if requested.
Email the following attendees to Jakeb James at jakeb.i.james.civ@army.mil
COMPANY NAME
POC Name and position title Telephone Number
Individual or group questions will not be answered during the site visit. Potential bidders may submit written questions in accordance with number 4 (below) of this instructions to bidders section.
3.3. Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.
3.4. A record of the conference shall be made and furnished to all prospective bidders via posting at https://sam.gov/.
4. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS:
Submit all questions in the format below by email to the contracting office address shown below.
Do NOT contact DPW directly. Doing so will only delay your answer. All questions must come through the Contracting Office.
Subject Line: Reference No. SOLICITATION W911SG-27-B-A002 Email: jakeb.i.james.civ@army.
mil
PRE-BID INQUIRY FORMAT
Date of Bid Inquiry:
From: Company Name:
Address:
Phone Number: Fax Number:
Email address:
Bid Inquiry: (Please clearly state your question) (If sent via an attachment word docs are preferred to facilitate posting of answers to the master Q&A document.)
4.1. Any explanation desired by bidder regarding the meaning or interpretation of the solicitation, or proposals, drawings, specifications, etc. must be requested in writing and with sufficient time allowed for a reply to reach bidders before the submission of their bid.
4.2. All questions and requests for information (RFI) must be received NO LATER THAN 2:00PM . BIDDERS ARE STRONGLY ENCOURAGED TO MDT 21 August 2026 SUBMIT QUESTIONS
EARLY IN THIS PROCESS. **After the due date no additional RFI's will be answered**
4.3. Any changes to the drawings, specifications, etc. will be issued in the form of an amendment.
However, any answers that clarify or provide an interpretation to the drawings, specifications, etc.
will NOT be posted via amendment but rather as a response to the RFI on SAM at https://sam.gov/
4.4. Receipt by the bidder must be acknowledged in the space provided on the SF 1442 or by returning a signed copy of the amendment by the time set for receipt of bids.
4.5. All technical data related to this solicitation will be distributed using the SAM Contract Opportunities (https://sam.gov/) system. SAM is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with SAM before accessing the system.
4.5.1. Amendments, if/when issued will be posted to https://sam.gov/ for electronic downloading.
This will normally be the only method of distributing amendments prior to closing; therefore, it is the offerors responsibility to check the website periodically for any amendments to the solicitation.
Websites are occasionally inaccessible due to various reasons.
5. : ELECTRONIC SUBMISSION OF BIDS (TABS A-E), TO INCLUDE E-SUBMISSION OF BIDS
MAIL, AND FACSIMILE TRANSMISSIONS ARE NOT AUTHORIZED. TABS F-H SHALL BE
TO THE ADDRESS LISTED ABOVE IN AN EFFORT TO REDUCE WASTE. IF A EMAILED
HARD COPY IS NOT RECEIVED BY BID OPENING (TABS A-E), THE TABS SUBMITTED BY
EMAIL ( ) WILL BE IGNORED/DELETED.TABS F-H
5.1. The Government will not be responsible for bids delivered to any location or to anyone other than those designated to receive bids on its behalf as indicated below. Bids shall not be addressed to any specific person. Any bids hand-delivered between 7:30AM and 9:00AM on the due date shall only be delivered to the bid opening room at:
MICC-Fort Bliss, 111 Pershing Rd. Room 220
Fort Bliss, TX 79916
*Note: Late receipt of bids due to entry delays may not be deemed excusable and the Contracting Officer shall declare the bid "late" in accordance with FAR 14.304.
All bids must be clearly identified with the bidder's name and address; and must be SEALED in an envelope (In an effort to reduce waste, please do not include a binder). To ensure timely and proper handling, the lower left corner of the outermost wrapper should indicate the following:
Invitation for Bid No: W911SG-27-B-A002
Due Date of Bids: 24 September 2026
Time by which Bids are due: 9:00 AM MDT
Title of Project: New Paving IDIQ Contract
Bidders submission shall consist of one (1) volume hard copy.
TAB TITLE ORIGINAL (HARD COPY)
A COVER SHEET: 1
B SF 1442/ AMENDMENTS: 1
C TOTAL CONTRACT PRICE: 1
D LETTER FROM BONDING COMPANY: 1
E BID BOND GUARANTEE: 1
F KEY PERSONNEL RESUMES: EMAIL
G SUBCONTRACTOR LIST: EMAIL
H REPS & CERTS: EMAIL
Bids delivered before bid opening must be delivered in person or by mail, including, Federal Express or United Parcel Service to the address as indicated below. The date and time of delivery established by these carriers is not the official time of receipt by the Government. Bidders are responsible for allowing sufficient time for the bid to be processed for receipt and are cautioned that sufficient time may be as much as 24 hours prior to the date and time designated for receipt of bids. Bids sent by Federal Express and United Parcel Service are required to be sent to:
MICC-Fort Bliss
Attention: Jakeb James, Contract Specialist W911SG27BA002
Bldg. 111 Pershing Road Fort Bliss, TX 79916
Bidders must allow sufficient time to complete security screening to gain admittance to Fort Bliss, TX. The Government will not be responsible for bids delivered to any location or to anyone other than those designated to receive bids on its behalf. Bidders are responsible for ensuring bids are submitted so as to reach the location designated for receipt of bids.
6. PUBLIC BID OPENING:
The bid opening will occur at the time and date specified in Block 13 of the SF1442: MICC-Fort Bliss, Room 220
111 Pershing Rd Fort Bliss, TX 79916
7. WAGE DETERMINATION:
Construction Wage Rates are applicable to this project Wage Determination; NM20260035, NM20260036, and TX20260293 as shown in Section 00 30 00 and provided as separate attachments.
8. BID PREPARATION EXPENSES AND PRE-CONTRACT COSTS:
This IFB does not commit the Government to pay costs incurred in preparation and submission of bids or for other costs incurred prior to award of a formal contract.
9. CLAUSES:
Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.
10. SYSTEM FOR AWARD MANAGEMENT (SAM):
Bidder must be registered in the database IAW RFO FAR 52.204-7 in order to be awarded a contract and have the applicable NAICS code listed in RFO FAR 52.219-1(c), Small Business Program Representations, Representations.
11. DISPOSITION OF UNSUCCESSFUL BIDS:
In compliance with RFO FAR Part 4.101, the Government will retain one copy of all unsuccessful bids including the bid bond.
12. BID CONTENT/BIDDERS QUALIFICATIONS:
IFB DOCUMENTS. Contract shall be awarded to the responsive/responsible prospective contractor considering only price. Before award, to be determined responsive, a prospective contractor must furnish the following information with their bid:
a. Coversheet shall be on company letterhead and must contain your UEI TAB A: Cover Sheet.
number, CAGE code, Tax ID, and authorized representative(s) who can obligate your company contractually, sign the bid, and sign, other contract actions; include telephone number with area code and complete email address for each authorized representative.
b. . The SF1442 shall be TAB B: Signed and completed SF 1442 along with any amendments submitted fully completed. The Contractor shall acknowledge any amendments to the IFB in accordance with the instructions on the SF1442. All bidders are cautioned to complete blocks 20a- 20c with an original signature in block 20b. Failure to provide all of the above requirements shall render your bid nonresponsive.
c. The Bidders shall provide page 3 and 4 of the TAB C: CLIN Price and Total Contract Amount.
solicitation pricing each CLIN individually and include the OVERALL contract price. (There is no box for this, please annotate sum below CLIN prices). Bidders shall submit a complete Bid Schedule. A unit price shall be inserted for each line item for each location for each option period.
Line item unit prices shall include appropriate and applicable New Mexico Gross Receipt Tax(es).
Total sums for the completed Bid Schedule shall match Line Items in the SF1442. Failure to submit a price for each subline item could render your bid as non-responsive.
d. . Letter must indicate the bidder's ability to obtain TAB D: Letter from Bonding Company performance and payment bonds in the amount of their bid. Failure to provide this letter shall render your bid as nonresponsive.
e. . Per FAR 52.228-1; TAB E: Bid Bond Guarantee Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.
f. . Bidders shall submit a list of Key Personnel TAB F: Key Personnel Resumes (EMAIL) resumes as an attachment to their bid. Key Personnel include the Program Manager (PM), Superintendent, Site Safety Health Officer (SSHO), and Quality Control Manager (QCM). These
.positions are distinct and shall not be combined or filled by the same individual
g. . Bidders shall submit a list of proposed subcontractors as TAB G: Subcontractor List (EMAIL) an attachment to their bid. If bidder does not intend on utilizing subcontractors (self- perform), Bidder shall state so in their bid.
h. . The bidder shall ensure that TAB H: REPRESENTATIONS, CERTIFICATIONS (EMAIL) their business has completed an online Representations and Certifications at the System and Awards Management (SAM) website, which may be found at https://www.sam.gov/portal/public/SAM//. It is the bidder's responsibility to ensure that the information provided in each representation and certification is completed truthfully and completely. A bidder's failure to complete the online representations and certifications prior to the close of the Solicitation (to include listing of the applicable NAICS code and applicable size standards) will result in their bid being deemed non-responsive and eliminated from further consideration. Bidders shall submit the representations and certifications listed in Section 00 45 00 or provide a printed version of the documents from their corporate SAM profile. Bidder must be registered in the database IAW RFO FAR Part 52.204-7 in order to be awarded a contract and have the applicable NAICS code listed in RFO FAR Part 52.219-1(c), Small Business Program Representations, Representations.
| IDCode: J |
| Page: 1 |
| Pages: 10 |
| AmendNo: 0002 |
| EffDate: 03 SEP 2026 |
| ReqNo: |
| ProjNo: FE 10031 4J |
| IssCode: W911SG |
| AdmCode: |
| IssuedBy: W6QM MICC-FT BLISS |
BLDG 111, 111 PERSING RD
FORT BLISS, TX 79916-6812
UNITED STATES
JAKEB JAMES, EMAIL: JAKEB.I.JAMES.CIV@ARMY.MIL TELEPHONE: 9155684332
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W911SG27BA002 |
| SolDate: 30 JUL 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| 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: See Schedule |
| ContNameTitle: |
| CoNameTitle: FLOR SANCHEZ |
| ContDate: |
| CODate: 03 SEP 2026 |
File details come from the government source that posted it. Updated .