Solicitation Amendment SF 30.pdf
PDF 4 MB Posted
- Attached to
- Success Lake - Office Janitorial Services
- Solicitation number
- W9123826QA017
About this file
This is Standard Form 30 (Amendment of Solicitation/Modification of Contract) issued by W075 ENDIST Sacramento KO Contracting Division on July 22, 2026, effective immediately. 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 amendment requires offerors to acknowledge receipt prior to the new deadline through completion of items 8 and 15, acknowledgment on offer copies, or separate written/electronic communication referencing the solicitation and amendment numbers.
The amendment makes two primary substantive changes to the contract. First, it adjusts quantities across multiple contract line items (CLINs 0001, 0004, 0007, and 0010) and their associated option line items, with increases ranging from +3 to +27 units depending on the specific line item. Second, it modifies the period of performance for CLINs 0001 through 0012 from August 1, 2026 through July 31, 2027 to August 13, 2026 through July 31, 2027. Additionally, the amendment modifies clause 52.212-2 (Evaluation-Commercial Products and Commercial Services) under Deviation 2026-O0038 to clarify that awards will be based on price only, with language addressing outlier or unrealistically low pricing. The contracting officer is Deanna L. Wagner, and all other terms and conditions remain unchanged and in full force and effect.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - SF1449.pdf | ||
| Solicitation Amendment 0001.pdf | ||
| Success Lake - Office Janitorial Services QAs.pdf | ||
| PWS.KO Approved.pdf | ||
| Wage Determination 2015-5657.pdf | ||
| Solicitation.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 .