Amendment 0005 W912DY26QA258 Navy Multi-Locations Hz.pdf
PDF 4 MB Posted
- Attached to
- RFQ Navy Multi Location Appliances (60Hz)
- Solicitation number
- W912DY-26-Q-A258
About this file
This is Standard Form 30 (SF 30), Amendment 0005 to a federal solicitation for furnishings at Naval Station (NAVSTA) Rota Building 590 in Spain. The amendment was issued on July 23, 2026, by the U.S. Army Corps of Engineers Huntsville Center and is effective immediately. The contracting officer is Thomas W. Strickland.
The amendment removes three line items (CLINs 0030, 0087, and 0088) from solicitation W912DY26QA258. CLIN 0030 required furnishings for NAVSTA Rota Building 590 Warehouse (WH) in support of the Huntsville Center Centrally Managed Furnishings Program, with a firm fixed price structure and 120-day quote validity requirement. DFARS 252.211-7003 requirements for DoD unique item identification apply. CLINs 0087 and 0088 were optional storage line items for OCONUS NAVSTA Rota Building 590 WH, each for six months of firm fixed price storage at an unspecified monthly rate, exercisable at the Contracting Officer's discretion anytime between contract award and furniture installation completion. Both storage CLINs required comprehensive cost coverage for securing furnishings against theft, damage, and weather, plus all handling, transportation, and installation expenses. The pricing template attachment shows zero costs and includes an appliances option (microwave) with no quoted prices. All other terms and conditions of the original solicitation remain unchanged and in full force.
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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 Supplies or Services and Prices/Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Furnishings: NAVSTA Rota Bldg. 590
WH
The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for NAVSTA Rota
- Bldg. 590 WH in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**Please submit quotes valid for 120 days.
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.
1 Lot
W912DY26QA2580005
End-Item Description : Furnishing
Product Service Code: 7290
North American Industry Classification System
(NAICS): 335220
Pricing Arrangement: Firm Fixed Price
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Storage: OCONUS NAVSTA Rota Bldg.
590 WH
***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of $__________ per month, for a total amount of for six months. Contractors shall take into account all costs necessary to store furnishings secure from theft, damage, and weather elements in case of
6 Month s any contingency en-route to installation. Storage shall include all costs to place furnishings into and remove furnishings from storage
(ie. double handling, transportation, etc.). The quoted cost should include all costs necessary to complete delivery and installation of furniture at the terminal location.
**This Option is Exercisable anytime between Contract Award and Furniture Install Completion Dates.
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.
End-Item Description : Furnishing
Product Service Code: 7290
North American Industry
Classification System
(NAICS): 335220
Pricing Arrangement: Firm Fixed Price
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Storage: OCONUS NAVSTA Rota Bldg.
590 WH
***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of $__________ per month, for a total amount of for six months. Contractors shall take into account all costs necessary to store furnishings secure from theft, damage, and weather elements in case of any contingency en-route to installation. Storage shall include all costs to place furnishings into
6 Month s and remove furnishings from storage
(ie. double handling, transportation, etc.). The quoted cost should include all costs necessary to complete delivery and installation of furniture at the terminal location.
**This Option is Exercisable anytime between Contract Award and Furniture Install Completion Dates.
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.
End-Item Description : Furnishing
Product Service Code: 7290
North American Industry Classification System
(NAICS): 335220
Pricing Arrangement: Firm Fixed Price
W H D
1 150 8.4 AP07: Microwave, 1 cu.ft. $0.00
HNC Cost: $0.00
$0.00
Installation & Shipping:
Tariffs
Shipping (CONUS) Commercial Shipping (OCONUS)
Do not alter any formulas in shaded cells
Offload Only
GRAND TOTAL:
Furniture Subtotals:
Product Line Quoted
Attachment 1 - NAVSTA Rota Bldg. 590 WH, Appliances Option
Nominal Dimensions For Information Only
Provide dimensions in Inches
HNC Unit CostModel QuotedQty
FID
Para.
HNC Total CostFID Item Code / Description Vendor Quoted
REV 7-9-26
When completing this form, do not delete or alter any columns or workbook tabs.
| IDCode: J |
| Page: 1 |
| Pages: 7 |
| AmendNo: 0005 |
| EffDate: 23 JUL 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W912DY |
| AdmCode: |
| IssuedBy: W2V6 USA ENG SPT CTR HUNTSVIL |
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
TANYA BROWN, EMAIL: TANYA.N.BROWN@USACE.ARMY.MIL TELEPHONE: 256.895.1361
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W912DY26QA258 |
| SolDate: 06 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: The purpose of this amendment is to: |
A. Remove CLIN 0030, 0087 and 0088 for NAVSTA Rota Bldg. 590 (WH)
All other terms and conditions remain unchanged.
| ContNameTitle: |
| CoNameTitle: THOMAS W STRICKLAND |
| ContDate: |
| CODate: 31 JUL 2026 |
File details come from the government source that posted it. Updated .