Solicitation Amendment 0001.pdf

PDF 4 MB Posted

Attached to
Success Lake - Office Janitorial Services
Solicitation number
W9123826QA017
Issued by

About this file

This is a Standard Form 30 (Amendment of Solicitation/Modification of Contract) issued by the W075 ENDIST Sacramento KO Contracting Division of the U.S. Army on July 22, 2026. The amendment modifies Solicitation W9123826QA017, originally dated June 10, 2026, and extends the response due date from July 14, 2026 to July 29, 2026. The modification adjusts service weekly CLINs and extends the due date for quotes with no other changes implied.

The amendment increases quantities across multiple contract line items (CLINs) and option line items. Base CLINs 0001, 0004, and 0007 each increase by 3 units (from 143 to 146), while CLIN 0010 increases by 24 units (from 71 to 95). Corresponding option line items reflect similar increases ranging from +4 to +7 units. The period of performance for all CLINs (0001-0012) shifts from August 1, 2026 through July 31, 2027 to August 13, 2026 through July 31, 2027. Evaluation will be based on price only, with provisions that unrealistically low prices may be rejected as indicating lack of understanding or high-risk approaches. The solicitation includes a Performance Work Statement dated June 10, 2026 and Wage Determination 2015-5657 as attachments. The contracting officer is Deanna L. Wagner, and the amendment was signed on July 21, 2026.

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Other files

File Type Posted
Solicitation Amendment SF 30.pdf PDF
Solicitation Amendment - SF1449.pdf PDF
Success Lake - Office Janitorial Services QAs.pdf PDF
Solicitation.pdf PDF
PWS.KO Approved.pdf PDF
Wage Determination 2015-5657.pdf PDF

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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

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date

14 Jul 2026 29 Jul 2026

Continuation of Supplies or Services and Prices/Costs

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

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 146 +3

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 146 +3

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 146 +3

INFORMATI

ON

FROM TO AMOUNT

Quantity 71 95 +24

Option Line Item 1001

INFORMATI

ON

FROM TO AMOUNT

W9123826QA0170001

Quantity 143 149 +6

Option Line Item 1004

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 149 +6

Option Line Item 1007

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 149 +6

Option Line Item 1010

INFORMATI

ON

FROM TO AMOUNT

Quantity 71 97 +26

Option Line Item 2001

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 2004

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 2007

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 2010

INFORMATI

ON

FROM TO AMOUNT

Quantity 71 96 +25

Option Line Item 3001

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 150 +7

Option Line Item 3004

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 150 +7

Option Line Item 3007

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 150 +7

Option Line Item 3010

INFORMATI

ON

FROM TO AMOUNT

Quantity 71 98 +27

Option Line Item 4001

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 4004

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 4007

INFORMATI

ON

FROM TO AMOUNT

Quantity 143 147 +4

Option Line Item 4010

INFORMATI

ON

FROM TO AMOUNT

Quantity 71 97 +26

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

INFORMATION FROM TO

Period of Performance

01 Aug 2026 to 31 Jul 2027 13 Aug 2026 to 31 Jul 2027

Addendum to Contract Clauses

Additional Information/Notes

The following clauses were modified:

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 hereby reads as follows:

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Price Only "A price that is determined to be an outlier and/or unrealistically low may, in itself, be considered to reflect a lack of understanding of the requirement or a high-risk approach and may be rejected."

(b) . The Government will evaluate offers for award purposes by adding the Options (if applicable) total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) . A written notice of award or acceptance of an offer furnished to the successful Notice of award Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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 PWS.KO

Approved

Performance Work Statement 10 Jun 2026 Attach ment

No

0002 Wage Determination 2015-5657

Wage Determination 10 Jun 2026 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

0001 PWS.KO

Approved

Performance Work Statement 10 Jun 2026 Attach ment

No

0002 Wage Determination 2015-5657

Wage Determination 10 Jun 2026 Attach ment

No

IDCode: J
Page: 1
Pages: 8
AmendNo: 0001
EffDate: 22 JUL 2026
ReqNo:
ProjNo:
IssCode: W91238
AdmCode:
IssuedBy: W075 ENDIST SACRAMENTO

KO CONTRACTING DIVISION, 1325 J STREET

SACRAMENTO, CA 95814-2922

UNITED STATES

LA JEFFERSON, EMAIL: LACHAD.C.JEFFERSON@USACE.ARMY.MIL TELEPHONE: (916) 557-5236

AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: W9123826QA017
SolDate: 10 JUN 2026
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: 1
OffrNoEx: Off
NoCopies: 1
ApprData: SEE CONTINUATION
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: The purpose of this amendment is to:

1. Adjust the days within the service Weekly CLINs.

2. Extend the due date for quotes

No other changes made or implied.

ContNameTitle:
CoNameTitle: DEANNA L. WAGNER
ContDate:
CODate: 21 JUL 2026

File details come from the government source that posted it. Updated .