I.B.08 Solicitation Amendment W9124B26QA0090001 SF 30.pdf
PDF 4 MB Posted
- Attached to
- 2-Head Embroidery Machine
- Solicitation number
- W9124B26QA008
About this file
This is Amendment 0001 to solicitation W9124B26QA009, issued by the U.S. Army's W86QM MICC-FT IRWIN Directorate of Contracting on July 21, 2026. The amendment adds three new Contract Line Item Numbers (CLINs) to the Schedule of Supplies/Services for a sewing-embroidery machine procurement.
The added CLINs include: CLIN 0002 for Training on Equipment and Software (1 unit, Firm Fixed Price arrangement); CLIN 0003 for Delivery, Assemble, Install, Set Up, and Testing (1 unit, Firm Fixed Price arrangement). Both line items are classified under Product Service Code 3530 and North American Industry Classification System code 333248 with Claimant Program Code C9E. The requirements text has been modified to specify "Sewing-Embroidery Machine Purchase." Both CLINs require contractors to provide DoD unique identification per DFARS 252.211-7003. Vendors must submit pricing in the updated CLIN structure. Inspection and acceptance locations, places of performance, and delivery information have been established at W91ZKV (W6DJ HQS, NTC AND FT IRWIN, Receiving Warehouse Building 860B, Fort Irwin, CA 92310). The Q&A cutoff date is July 22, 2026, at 12:00 p.m. PDT, and the solicitation due date remains unchanged. Scott Oakley (760-380-8905) and Carlos Morales (760-380-2142) serve as primary points of contact. Vendors must acknowledge receipt of this amendment prior to the solicitation deadline.
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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 this amendment is to Block 14 (Description of Amendment/Modification):
update the solicitation as follows:
Addition of Contract Line Item Numbers (CLINs): This amendment incorporates additional CLINs into the Schedule of Supplies/Services. Vendors must ensure their pricing submissions reflect the updated CLIN structure. (Note: See the attached updated Schedule or continuation sheet for the specific new CLINs and descriptions).
Establishment of Q&A Cutoff Date: The final cutoff date and time for vendor questions regarding this solicitation is 22 July 2026 at 12 afternoon PDT. Questions received after this deadline will not be reviewed or answered.
Solicitation Due Date Unchanged: The closing date and time for receipt of proposals/quotes remains unchanged. The solicitation deadline will not be extended as a result of this amendment.
Vendors must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation.
Continuation of Supplies or Services and Prices/Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
0002 Training on Equipment and Software
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.
Product Service Code: 3530
1 Each
W9124B26QA0090001
North American Industry Classification System
(NAICS): 333248
Claimant Program Code:
C9E
Pricing Arrangement: Firm Fixed Price
Item Supplies / Services Quantity Unit Unit Price Amount
0003 Delivery, Assemble, Install, Set Up, and Testing
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.
Product Service Code: 3530
North American Industry Classification System
(NAICS): 333248
Claimant Program Code:
C9E
Pricing Arrangement: Firm Fixed Price
1 Each
Continuation of Description
The Requirements text has been modified to:
Sewing-Embroidery Machine Purchase
Continuation of Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Inspection and Acceptance Location - DoDAAC: W91ZKV
INFORMATION VALUE
Action Both Location Destination Acceptance Location W91ZKV
W6DJ HQS, NTC AND FT IRWIN
REC WHSE BLDG 860B, FORT IRWIN CA 92310-0000
FORT IRWIN, CA 92310-0000
UNITED STATES
Instructions In accordance with the Salient Characteristics.
POC Name Scott Oakley POC Email scott.a.oakley.civ@army.mil POC Telephone 760-380-8905
Inspection and Acceptance Location - DoDAAC: W91ZKV
INFORMATION VALUE
Action Both Location Destination Acceptance Location W91ZKV
W6DJ HQS, NTC AND FT IRWIN
REC WHSE BLDG 860B, FORT IRWIN CA 92310-0000
FORT IRWIN, CA 92310-0000
UNITED STATES
Instructions In accordance with the Salient Characteristics.
POC Name Scott Oakley
POC Email scott.a.oakley.civ@army.mil POC Telephone 760-380-8905
Continuation of Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Place of Performance - DoDAAC: W91ZKV
INFORMATION VALUE
Address Place of Performance
W91ZKV
W6DJ HQS, NTC AND FT IRWIN
REC WHSE BLDG 860B, FORT IRWIN CA 92310-5000
FORT IRWIN, CA 92310-5000
UNITED STATES
POC Name Scott Oakley POC Email scott.a.oakley.civ@army.mll POC Telephone 760-380-8905 Delivery
INFORMATION VALUE
FoB Point Destination Payment Method Contractor
Place of Performance - DoDAAC: W91ZKV
INFORMATION VALUE
Address Place of Performance
W91ZKV
W6DJ HQS, NTC AND FT IRWIN
REC WHSE BLDG 860B, FORT IRWIN CA 92310-5000
FORT IRWIN, CA 92310-5000
UNITED STATES
POC Name Scott Oakley POC Email scott.a.oakley.civ@army.mll POC Telephone 760-380-8905 Delivery
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
The miscellaneous text for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
Point of Contact: CARLOS MORALES 760-380-2142 Miscellaneous Text:
Point of Contact: CARLOS MORALES 760-380-2142 Miscellaneous Text:
| IDCode: J |
| Page: 1 |
| Pages: 6 |
| AmendNo: 0001 |
| EffDate: 21 JUL 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W9124B |
| AdmCode: |
| IssuedBy: W6QM MICC-FT IRWIN |
KO DIRECTORATE OF CONTRACTIN, 503 LANGFORD LAKE ROAD
FORT IRWIN, CA 92310-5095
UNITED STATES
SCOTT OAKLEY, EMAIL: SCOTT.A.OAKLEY.CIV@ARMY.MIL TELEPHONE: (760) 380-8905
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W9124B26QA009 |
| SolDate: 14 JUL 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: TAMARIA R. BAKER |
| ContDate: |
| CODate: 21 JUL 2026 |
File details come from the government source that posted it. Updated .