Executed Amendment P00001.pdf

PDF 4 MB Posted

Attached to
Black Butte Septic Pumping Base + 4
Solicitation number
W9123826QA012
Issued by

About this file

This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract issued by the W075 Endist Sacramento KO Contracting Division on June 4, 2026. The amendment modifies contract W9123826QA012, with amendment number P00001 being effective June 4, 2026. The contracting officer is Daniel E. Czech. The modification is not extended and does not require contractor signature per the form instructions.

The amendment updates Contract Line Item Number (CLIN) 2017 for restroom septic holding vault services at the Buckhorn Day Use Area Dump Station. The quantity specification changed from 27 units (measured in "Each") to 47,500 units (measured in "Gallon"), representing an increase of 47,473 gallons for a 5-year pump-out inspection cycle. The amendment provides an updated Price Schedule effective June 4, 2026 and adds this Price Schedule document (identifier 0003) to the contract documents, joining the existing SCA Wage Rates determination dated April 22, 2026 and the Performance Work Statement – CLEAN dated April 30, 2026. No other contract changes are made or implied by this modification.

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Other files

File Type Posted
Released P00003.pdf PDF
PWS - Revised - Incorporated QA.pdf PDF
Released P00002.pdf PDF
PRICE SCHEDULE.KO Approved.pdf PDF
Released Solicitation - Black Butte Septic.pdf PDF
PWS - KO Approved.docx DOCX document
SCA Wage Rates - 15-5675.txt TXT text file

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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

The purpose of amendment P00001 is to:Block 14 (Description of Amendment/Modification):

1. Update CLIN 2017 with the total required Quantity (Qty) and Units for 5 year pump out inspection of Vaults

2. Provide an updated Price Schedule

No other changes made or implied.

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Option Line Item 2017

INFORMATI

ON

FROM TO AMOUNT

Description Buckhorn Day Use Area Dump Station (1000 Gallon Vault)

Restroom Septic Holding Vaults (Per 1,000 Gallons)

Quantity 27 47,500 +47,473 Unit of Measure

Each Gallon

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 SCA Wage Rates

Wage Determination 22 Apr 2026 Attach ment

No

0002 PWS - CLEAN Performance Work Statement 30 Apr 2026 Attach ment

No

To:

W9123826QA0120001

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 SCA Wage Rates

Wage Determination 22 Apr 2026 Attach ment

No

0002 PWS - CLEAN Performance Work Statement 30 Apr 2026 Attach ment

No

0003 Price Schedule Price Schedule 04 Jun 2026 Attach ment

No

The following contract documents were added:

Price Schedule

W9123826QA0120001

IDCode: J
Page: 1
Pages: 3
AmendNo: 0001
EffDate: 04 JUN 2026
ReqNo:
ProjNo:
IssCode: W91238
AdmCode:
IssuedBy: W075 ENDIST SACRAMENTO

KO CONTRACTING DIVISION, 1325 J STREET

SACRAMENTO, CA 95814-2922

UNITED STATES

CONSTANTINOS LALIOTITIS, EMAIL: CONSTANTINOS.LALIOTITIS@USACE.ARMY.MIL TELEPHONE: (916) 557-7621 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: W9123826QA012
SolDate: 19 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: DANIEL E. CZECH
ContDate:
CODate: 04 JUN 2026

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