Solicitation Amendment 1 - W912DQ26QA0130001 SF 30.pdf

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Rock Purchase and Delivery, Missouri River, Dobson Site - USACE NWK Kansas City District
Solicitation number
W912DQ26QA013
Issued by

About this file

This Standard Form 30 is an Amendment of Solicitation issued by the U.S. Army Corps of Engineers, Kansas City District Operations Division, for purchasing rock for hardpoints along the Missouri River. The procurement requires 5,250 total tons of rock, specifically:

  • Type 1 Rock for Structure: 2,500 tons
  • Type 1 Rock for 5 Hardpoints: 2,500 tons
  • Access Road - 6" Minus Rock: 350 tons
  • County Road - 1" Clean Rock: 250 tons

Rock must be delivered by straight trucks only to a stockpile location with coordinates 39.20669, -93.74892, accessible from Missouri Highway 24 by going north on Northrup Road. Delivery is scheduled to start within two weeks of award, with the first day delivering 350 tons of 6" Minus and 250 tons of 1" Clean Rock, and subsequent days delivering 800-1,000 tons of Type 1 Rock daily.

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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

Continuation of Description

Miscellaneous text in this section has been modified to:

Purchase Description:

The U.S. Army Corps of Engineers, Kansas City District Operations Division, Missouri River Office needs to purchase rock for hardpoints along the Missouri River at mile 314.1-B and 308.2.

Type 1 Rock for Structure - 2500 ton.

Type 1 Rock for 5 Hardpoints - 2500 ton.

Access Road - 6" Minus - 350 ton.

County Road - 1" Clean Rock - 250 ton.

The rock will be delivered by Haul Trucks to the stockpile (Straight Trucks Only-No trailers) location at:

Coordinates: 39.20669, -93.74892

From Missouri Hwy. 24, go north on Northrup Road

Delivery will start within two (2) weeks of award.

Delivery Day 1 - Deliver 6" Minus (350 ton) and 1" Clean Rock (250 ton).

Delivery Day 2 - Begin delivery of Type 1 Rock with 800 - 1000-ton minimum Delivery Rate per day.

W912DQ26QA0130001

IDCode: J
Page: 1
Pages: 2
AmendNo: 0001
EffDate: 08 JAN 2026
ReqNo:
ProjNo:
IssCode: W912DQ
AdmCode:
IssuedBy: W071 ENDIST KANSAS CITY

CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST

KANSAS CITY, MO 64106-2896

UNITED STATES

ANGELLA CURRAN, EMAIL: ANGELLA.CURRAN@USACE.ARMY.MIL TELEPHONE: (816) 389-3816

AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: W912DQ26QA013
SolDate: 07 JAN 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: The purpose of this amendment is to amend the purchase description delivery information.
ContNameTitle:
CoNameTitle: LAURA HEDRICK
ContDate:
CODate: 08 JAN 2026

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