Solicitation Amendment W911WN26QA0060001 SF 30.pdf
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- Solicitation number
- W911WN26QA006
About this file
This is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a Request for Quote (RFQ) issued by the U.S. Army Corps of Engineers, Pittsburgh District. The solicitation (W911WN26QA006) is for grounds maintenance services at the Neville Island Complex, set aside 100% for small businesses with a size standard of $9,500,000. The base performance period is from 1 April 2026 to 31 March 2027, with four additional one-year option periods through 31 March 2031. The delivery location is 3500 Grand Ave, Pittsburgh, PA 15225.
Submission requirements include registration in the System for Award Management (SAM), pricing submitted in the government's requested format, and prices remaining valid for 30 days. The contractor is responsible for providing all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles to perform the services. A pre-quote site visit can be arranged by contacting Derek Callihan at (412-395-7633) or derek.t.callihan@usace.army.mil. The government reserves the right to cancel the solicitation and will make the award to the offeror providing the best value.
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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
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Continuation of Description
Miscellaneous text in this section has been modified to:
Combined Synopsis/Solicitation for Commercial Supplies and Services
Solicitation Number: W911WN26QA006
Posting Date: 5 December 2025
Federal Acquisition Circular (FAC) Date: 2025-06 - 1 Oct 2025
Product/Service Codes: S208
NAICS Code: 561730
Business Size Standard: $9,500,000
Set-Aside: 100% Small Business
Government Organization: U.S. Army Corps of Engineers, Pittsburgh District
Description:
The Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise provided herein, required to perform grounds maintenance services at the Neville Island Complex, as specified and in strict accordance with the contract. This is a Request for Quote (RFQ).
Submission Requirements:
Registration in the System for Award Management (SAM) is required: https://www.sam.gov/SAM/ Pricing should be submitted in the format requested by the government.
Offerors are encouraged to add additional relevant products/services.
Submitted prices will remain good for 30 days.
Required Delivery/Performance:
Period of Performance:
Base - 1 April 2026 - 31 March 2027
W911WN26QA0060001
https://www.sam.gov/SAM/
Option Year 1 - 1 April 2027 - 31 March 2028
Option Year 2 - 1 April 2028 - 31 March 2029
Option Year 3 - 1 April 2029 - 31 March 2030
Option Year 4 - 1 April 2030 - 31 March 2031
Delivery Locations:
3500 Grand Ave
Pittsburgh, PA 15225
Important Notes:
The Government reserves the right to cancel this combined synopsis/solicitation at any time.
Award will be made to the offerors providing the best value to the government.
The Contractor is responsible for furnishing all equipment, labor, operators, supervision, quality control, supplies, materials, and incidentals necessary to satisfactorily perform all services.
- A pre-quote site visit will be arranged by contacting:
Name: Derek Callihan
Telephone: (412-395-7633
Email: derek.t.callihan@usace.army.mil
Normal Business hours are between 7:30AM and 5:00PM ET, Monday through Friday
Additional Resources:
Procurement Technical Assistance Center (PTAC): http://www.aptac-us.org/contracting-assistance/ System for Award Management (SAM): https://www.sam.gov/SAM/
W911WN26QA0060001
https://www.sam.gov/SAM/
W911WN26QA0060001
| IDCode: J |
| Page: 1 |
| Pages: 4 |
| AmendNo: 0001 |
| EffDate: 08 JAN 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W911WN |
| AdmCode: |
| IssuedBy: W072 ENDIST PITTSBURGH |
WILLIAM S MOORHEAD FEDERAL BUILDING, 1000 LIBERTY AVE
PITTSBURGH, PA 15222-4198
UNITED STATES
ANDREW BARLAMENT, EMAIL: ANDREW.BARLAMENT@USACE.ARMY.MIL TELEPHONE: 412-395-7478
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W911WN26QA006 |
| SolDate: 05 JAN 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: The new point of contact for site visit requests is: |
Derek Callihan Derek.T.Callihan@usace.army.mil
(412) 395-7633
| ContNameTitle: |
| CoNameTitle: |
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .