Solicitation Amendment W912PP26QA0090001 SF 30.pdf

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Attached to
John Martin Dam Janitorial Service - AMENDMENT 0002 Federal contract opportunity
Solicitation number
W912PP26QA009
Issued by
Department of the Army Corps of Engineers Engineering District Albuquerque

About this file

This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract, specifically Amendment 0001 to solicitation W912PP26QA009, effective 26 FEB 2026. The amendment is issued by W075 ENDIST ALBUQUERQUE, KO CONTRACTING DIVISION, located at 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435, with Matthew Nulk as the contracting officer representative.

The amendment updates monthly in-person debriefing requirements with the Contracting Officer Representative and authorizes contractors to offer annual pricing for each of two buildings separately. The contract covers janitorial and cleaning services at the U.S. Army Corps of Engineers John Martin Project Office in Hasty, Colorado (Location 968283, 29955 County Road 25.75, Hasty, CO 81044-9747). Four new contract line items (CLINs) were added for Option Years 2–4: separate annual cleaning services for the Administration Building (CLINs 0007, 0009) and Group Shelter (CLINs 0006, 0008), each with Firm Fixed Price arrangements and Product Service Code S201, spanning periods from April 2028 through March 2031. Existing CLINs 0001–0005 were renumbered and their performance periods adjusted accordingly. The contract documents were updated, replacing the original Performance Work Statement with PWS_JM Janitorial Contract_Amendment 0001. No changes to total cost were made by this amendment.

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Solicitation Amendment W912PP26QA0090001 SF 30.pdf PDF
Solicitation Amendment W912PP26QA0090002 SF 30.pdf PDF
Solicitation Amendment - W912PP26QA0090002_SF1449.pdf PDF
Solicitation Amendment - W912PP26QA0090001 SF 1449.pdf PDF
Solicitation - W912PP26QA009.pdf PDF

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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

REASON FOR CHANGE: This Block 14 (Description of Amendment/Modification):

amendment updates monthly in-person debriefing requirements with the Contracting Officer Representative and allows offers to offer annual pricing for each of the two buildings separately.

CHANGES MADE: See PWS Paragraph 5.9 for de-briefing changes and the CLIN Schedule listed under the "Continuation of Supplies or Services and Prices/Costs" heading adds separate CLINs for the Administration Building and Group Shelter.

CHANGES IN COST: None

Continuation of Supplies or Services and Prices/Costs

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

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Option Year 2: 01 April 2028 through 31 March Annual Cleaning for Group Shelter Product Service Code: S201 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Option Year 3: 01 April 2029 through 31 March Annual Cleaning for Administration Building Product Service Code: S201 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line

Option Year 3: 01 April 2029 through 31 March

1 Job

W912PP26QA0090001

Item

Annual Cleaning for Group Shelter Product Service Code: S201 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Option Year 4: 01 April 2030 through 31 March Annual Cleaning for Administration Building Product Service Code: S201 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Option Year 4: 01 April 2030 through 31 March Annual Cleaning for Group Shelter Product Service Code: S201 Pricing Arrangement: Firm Fixed Price

1 Job

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

INFORMATION FROM TO CHANGED

BY

Description Base Year: Notice to

Proceed through

31MAR2027

Base Year: Notice to Proceed through

31MAR2027 -

Annual Cleaning for Administration Building

INFORMATION FROM TO CHANGED

BY

Description Option Year 1: 01 April

2027 through 31 March

Base Year: Notice to Proceed through

31MAR2027

Annual Cleaning for Group Shelter

Option Yes No

Option Line Item 0003

INFORMATION FROM TO CHANGED

BY

Description Option Year 2: 01 April

2028 through 31 March

Option Year 1: 01 April 2027 through 31 March Annual Cleaning for Administration Building

Option Line Item 0004

INFORMATION FROM TO CHANGED

BY

Description Option Year 3: 01 April

2029 through 31 March

Option Year 1: 01 April 2027 through 31 March Annual Cleaning for Group Shelter

Option Line Item 0005

INFORMATION FROM TO CHANGED

BY

Description Option Year 4: 01 April

2030 through 31 March

Option Year 2: 01 April 2028 through 31 March Annual Cleaning for Administration Building

Continuation of Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0002 Inspection and Acceptance Location - 968283 - US ARMY CORPS OF ENGINEERS

INFORMATION VALUE

Action Both Location Destination Acceptance Location 968283

US ARMY CORPS OF ENGINEERS

JOHN MARTIN PROJECT OFFICE, 29955 COUNTY ROAD 25.75

HASTY, CO 81044-9747

UNITED STATES

Instructions Place of Performance

Continuation of Deliveries or Performance

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

Option Line Item 0002 Place of Performance - 968283 - US ARMY CORPS OF ENGINEERS

INFORMATION VALUE

Address Place of Performance

968283

US ARMY CORPS OF ENGINEERS

JOHN MARTIN PROJECT OFFICE, 29955 COUNTY ROAD 25.75

HASTY, CO 81044-9747

UNITED STATES

Delivery 12 Months, From Date of Award to delivery

Option Line Item 0006

INFORMATION VALUE

Period of Performance 01 Apr 2028 to 31 Mar 2029

Option Line Item 0007

INFORMATION VALUE

Period of Performance 01 Apr 2029 to 31 Mar 2030

Option Line Item 0008

INFORMATION VALUE

Period of Performance 01 Apr 2029 to 31 Mar 2030

Option Line Item 0009

INFORMATION VALUE

Period of Performance 01 Apr 2030 to 31 Mar 2031

Option Line Item 0010

INFORMATION VALUE

Period of Performance 01 Apr 2030 to 31 Mar 2031

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

INFORMATION FROM TO

Period of Performance 01 Apr 2027 to 31 Mar 2028 to

Option Line Item 0003

INFORMATION FROM TO

Period of Performance 01 Apr 2028 to 31 Mar 2029 01 Apr 2027 to 31 Mar 2028

Option Line Item 0004

INFORMATION FROM TO

Period of Performance 01 Apr 2029 to 31 Mar 2030 01 Apr 2027 to 31 Mar 2028

Option Line Item 0005

INFORMATION FROM TO

Period of Performance 01 Apr 2030 to 31 Mar 2031 01 Apr 2028 to 31 Mar 2029

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

Option Line Item 0002 Period of Performance

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

Identifi er

Document Name

Document Description Reference Identifier

Date Line Item

Page N umbers

Docum ent Type

Provid ed Under Separa te Cover

0001 PWS_JM

Janitorial Contract_Final

Performance Work Statement 23 Feb

32 Attach ment

No

0002 QASP_JM

Janitorial Contract

Performance Work Statement 23 Feb

Attach ment

No

0003 Wage Determination

03DEC2025

Wage Determination 23 Feb

Attach ment

No

To:

Identifi er

Document Name

Document Description Reference Identifier

Date Line Item

Page N umbers

Docum ent Type

Provid ed Under Separa te Cover

0001 PWS_JM

Janitorial Contr act_Amendme nt 0001

Performance Work Statement 23 Feb

32 Attach ment

No

0002 QASP_JM

Janitorial Contract

Performance Work Statement 23 Feb

13 Attach ment

No

0003 Wage Determination

03DEC2025

Wage Determination 23 Feb

10 Attach ment

No

The following contract documents were added:

PWS_JM Janitorial Contract_Amendment 0001

The following contract documents were deleted:

PWS_JM Janitorial Contract_Final

IDCode: J
Page: 1
Pages: 8
AmendNo: 0001
EffDate: 26 FEB 2026
ReqNo:
ProjNo:
IssCode: W912PP
AdmCode:
IssuedBy: W075 ENDIST ALBUQUERQUE

KO CONTRACTING DIVISION, 4101 JEFFERSON PLAZA NE

ALBUQUERQUE, NM 87109-3435

UNITED STATES

MATTHEW NULK, EMAIL: MATTHEW.NULK@USACE.ARMY.MIL TELEPHONE: 5053423449

AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: W912PP26QA009
SolDate: 26 FEB 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: Diana M. Keeran / Contracting Officer
ContDate:
CODate:

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