Solicitation Amendment W912PP26QA0090001 SF 30.pdf
PDF 4 MB Posted
- Attached to
- John Martin Dam Janitorial Service - AMENDMENT 0002 Federal contract opportunity
- Solicitation number
- W912PP26QA009
About this file
This is a Standard Form 30 (SF 30) Amendment of Solicitation/Modification of Contract issued by the U.S. Army Corps of Engineers, W075 ENDIST ALBUQUERQUE, for solicitation W912PP26QA009. The amendment, numbered 0001 and effective 26 February 2026, updates monthly in-person debriefing requirements with the Contracting Officer Representative and allows offerors to submit annual pricing for each of two buildings separately. The contract involves annual janitorial cleaning services at the John Martin Project Office in Hasty, Colorado, with a Product Service Code of S201 (Janitorial Services) and a Firm Fixed Price arrangement. The amendment reorganizes the contract line items (CLINs) to establish separate pricing for the Administration Building and Group Shelter across multiple option years spanning from the base year through option year four (31 March 2027 through 31 March 2031), with individual annual cleaning CLINs added for option years two through four. The performance locations and acceptance locations are designated at 968283 US Army Corps of Engineers, John Martin Project Office, 29955 County Road 25.75, Hasty, Colorado 81044-9747.
The contracting officer is Diana M. Keeran, and the amendment requires contractors to acknowledge receipt prior to offer submission or face potential rejection. The amendment modifies existing CLINs 0001 through 0005 to adjust their descriptions and periods of performance, adds new CLINs 0006 through 0010 for the additional option year cleaning services, and updates the contract documents by replacing the original Performance Work Statement with PWS_JM Janitorial Contract_Amendment 0001. The requisition number is W912PP and project number is SCD. There is no change in cost associated with this amendment. All terms and conditions of the original contract remain unchanged and in full force and effect except as modified herein.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment W912PP26QA0090002 SF 30.pdf | ||
| Solicitation Amendment - W912PP26QA0090002_SF1449.pdf | ||
| Solicitation Amendment - W912PP26QA0090001 SF 1449.pdf | ||
| Solicitation Amendment W912PP26QA0090001 SF 30.pdf | ||
| Solicitation - W912PP26QA009.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
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: |
File details come from the government source that posted it. Updated .