Solicitation Amendment W911YN25RA0080002 SF 30 (7.30.25).pdf
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- Attached to
- RTI Full Food Service (FFS) Federal contract opportunity
- Solicitation number
- W911YN25RA008
About this file
This document is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract for a Full Food Service (FFS) dining facility contract supporting the Florida Regional Training Institute (RTI). The amendment, numbered W911YN25RA0080002, updates the Service Contract Act wage determination to 2015-4539 R28 and re-applies previously removed substance and supply costs as breakfast, lunch, and dinner line items. The contract is for providing food service operations for approximately 2,000 students annually, with a base year and four option years.
Key details include the contract's NAICS code 722310, Product Service Code M1FD, and a small business size standard of $47M. The solicitation is subject to the Randolph-Sheppard Act, giving priority to qualified State Licensing Agencies for the Blind. The amendment modifies various Contract Line Item Numbers (CLINs) to add service contract reporting requirements, a 30-day phase-in period, and meal service details for breakfast, lunch, and dinner. The contract will use the Wide Area Workflow (WAWF) system for electronic invoicing and requires contractors to report labor hours via SAM.gov.
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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
J 1 12
0002 30 JUL 2025
W911YN
W7M2 USPFO ACTIVITY FL ARNG
KO FOR FLARNG DO NOT DELETE, PO BOX 1008
ST AUGUSTINE, FL 32085-1008
UNITED STATES
DOUGLAS DIVINE, EMAIL: DOUGLAS.D.DIVINE.CIV@ARMY.MIL TELEPHONE: 904-
823-0557
SCD: PAS:
W911YN25RA008
11 JUL 2025
SEE CONTINUATION
THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE THE UPDATED SERVICE CONTRACT ACT-WAGE DETERMINATION TO 2015-4539 R28 07.08.25. THE PREVIOUS AMENDMENT REMOVING THE SUBSTANCE AND SUPPLY COST ARE NOW RE-APPLIED AFTER FURTHER REVIEW WITH THE REQUIRING ACTIVITY. THESE HAVE BEEN ADDED AS BREAKFAST, LUNCH AND DINNER LINE ITEMS AS PREVIOUSLY. NO OTHER CHANGES AT THIS TIME
MATTHEW MICHAEL
30 JUL 2025
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Continuation of Supplies or Services and Prices/Costs
The miscellaneous text for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Miscellaneous Text:
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.
Miscellaneous Text:
Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide thirty (30) day Phase-In. Thirty (30) day Phase-In will be issued at the task order level.
The miscellaneous text for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
New Miscellaneous Text:
Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Full Food Service (FFS) meals, in accordance with (IAW) the Performance Work Statement (PWS)
New Miscellaneous Text:
Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Full Food Service (FFS) meals, in accordance with (IAW) the Performance Work Statement (PWS)
W911YN25RA0080002
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Service Contract Reporting Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Phase-In period Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Meal Service Dinner Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
500 Each
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Service Contract Reporting Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Meal Service Dinner Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
500 Each
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Service Contract Reporting Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Meal Service Dinner Product Service Code: M1FD
500 Each
Program Code: S1 Pricing Arrangement: Firm Fixed Price
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Service Contract Reporting Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Meal Service Dinner Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
500 Each
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Service Contract Reporting Product Service Code: M1FD Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO CHANGED BY
Description Meal Service B_L_D Meal Service Breakfast
INFORMATION FROM TO CHANGED BY
Description Service Contract Reporting Meal Service Lunch
INFORMATION FROM TO CHANGED BY
Description Phase-In period Meal Service Dinner
INFORMATION FROM TO CHANGED BY
Description Meal Service B_L_D Meal Service Breakfast
INFORMATION FROM TO CHANGED BY
Description Service Contract Reporting Meal Service Lunch
INFORMATION FROM TO CHANGED BY
Description Meal Service B_L_D Meal Service Breakfast
INFORMATION FROM TO CHANGED BY
Description Service Contract Reporting Meal Service Lunch
INFORMATION FROM TO CHANGED BY
Description Meal Service B_L_D Meal Service Breakfast
INFORMATION FROM TO CHANGED BY
Description Service Contract Reporting Meal Service Lunch
INFORMATION FROM TO CHANGED BY
Description Meal Service B_L_D Meal Service Breakfast
INFORMATION FROM TO CHANGED BY
Description Service Contract Reporting Meal Service Lunch
Continuation of Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN
(s) were added:
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Electronic invoicing. The WAWF system provides the method to electronically
Instructions process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION VALUE
Action Acceptance Location Destination
Acceptance Location
W91RZF
W8F7 HQ 211TH REGT (RTI)
5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412
STARKE, FL 32091-8900
UNITED STATES
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN
(s) were modified:
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION FROM TO
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:
Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION FROM TO
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:
Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION FROM TO
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:
Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION FROM TO
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense
Instructions site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:
Invoice 2n1
Authorized Accepting Official - W91RZF - W8F7 HQ 211TH REGT (RTI)
INFORMATION FROM TO
Instructions
Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.
Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:
Invoice 2n1
Continuation of Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
INFORMATION VALUE
Period of Performance 01 Oct 2026 to 31 Oct 2026
INFORMATION VALUE
Period of Performance 01 Sep 2026 to 30 Sep 2027
INFORMATION VALUE
Period of Performance 01 Sep 2026 to 31 Aug 2027
INFORMATION VALUE
Period of Performance 01 Oct 2027 to 31 Oct 2027
INFORMATION VALUE
Period of Performance 01 Sep 2027 to 31 Aug 2028
INFORMATION VALUE
Period of Performance 01 Oct 2028 to 31 Oct 2028
INFORMATION VALUE
Period of Performance 01 Sep 2028 to 31 Aug 2029
INFORMATION VALUE
Period of Performance 01 Oct 2029 to 31 Oct 2029
INFORMATION VALUE
Period of Performance 01 Sep 2029 to 31 Aug 2030
INFORMATION VALUE
Period of Performance 01 Oct 2030 to 31 Oct 2030
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Period of Performance 01 Oct 2026 to 31 Oct 2026 01 Sep 2025 to 31 Aug 2026
INFORMATION FROM TO
Period of Performance 01 Sep 2026 to 30 Sep 2027 01 Sep 2025 to 31 Aug 2026
INFORMATION FROM TO
Period of Performance 01 Oct 2027 to 31 Oct 2027 01 Sep 2026 to 31 Aug 2027
INFORMATION FROM TO
Period of Performance 01 Oct 2028 to 31 Oct 2028 01 Sep 2027 to 31 Aug 2028
INFORMATION FROM TO
Period of Performance 01 Oct 2029 to 31 Oct 2029 01 Sep 2028 to 31 Aug 2029
INFORMATION FROM TO
Period of Performance 01 Oct 2030 to 31 Oct 2030 01 Sep 2029 to 31 Aug 2030
List of Contract Documents, Exhibits, or Attachments
Miscellaneous text in this section has been modified to:
List of Attachments:
Attachment R.01 - PWS 211th RTI-FL FFS 7.30.25 Attachment 02 - QASP RTI Dining Facility Attachment R03 - SCA WD-2015-4539 R27 07.08.25 Attachment 04 - PPQ RTI-FFS
File details come from the government source that posted it. Updated .