Solicitation Amendment W912SV26QA0030001 SF 30.pdf
PDF 4 MB Posted
- Attached to
- Various Promotional Items for Recruiting & Retention Federal contract opportunity
- Solicitation number
- W912SV26QA003
- Issued by
- Department of the Army National Guard
About this file
This is a Standard Form 30 Amendment to a Request for Quote (RFQ) for promotional items issued by the Massachusetts Army National Guard (MAARNG). Amendment 0001, effective April 1, 2026, extends the response due date from April 10, 2026 to April 15, 2026 and revises the scope of work and quote submission instructions. The acquisition is a 100% small business set-aside under NAICS code 339940 (Office Supplies) and is being administered by the W50Y22 contracting office.
The solicitation requires quoters to provide seven Contract Line Items: CLIN 0001 (OCP Tactical Laptop Backpack), CLIN 0002 (Polyester Cooling Towel), CLIN 0003 (Lanyard), CLIN 0004 (Athletic T-Shirt Unisex), CLIN 0005 (Grip Strength Measurement Meter), CLIN 0006 (Satin Graduation Stole), and CLIN 0007 (3-in-1 Wireless Charging Station). Quantities have been significantly modified from previous versions, with notable increases in towel orders (20,000 units) and lanyards (40,000 units), and substantial decreases in light-up foam batons (300 units) and wireless charging stations (300 units). Quoters must submit completed SF 1449 forms with pricing for all CLINs, technical specification sheets with technical acceptability narratives and approval conditions acknowledgements, administrative information including company details and UEI, and signed copies of the SF 30 amendment. Quotes must be submitted electronically to Marc Kerrigan (marc.j.kerrigan.civ@army.mil) and Isao Hattori (isao.hattori.civ@army.mil), with questions due five business days prior to closing. Award will be made on a firm-fixed-price basis to the responsible quoter submitting the lowest total price for all CLINs, and the Government reserves the right to conduct discussions if necessary.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment W912SV26QA0030002 SF 30.pdf | ||
| Solicitation Amendment - W912SV26QA0030002 Professional Appearance.pdf | ||
| QA Doc - W912SV26QA0030001 01APR26.pdf | ||
| UPDATED SCOPE OF WORK PPI_2026.03.30.docx | DOCX document | |
| Solicitation Amendment - W912SV26QA0030001 Professional Appearance.pdf | ||
| SCOPE OF WORK PPI Q1 FY26 with artwork_2026.03.26.docx | DOCX document | |
| Solicitation - W912SV26QA003 Professional Appearance.pdf |
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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
Solicitation/Contract Form Continuation
The following changes have been made:
INFORMATION FROM TO
Response Due Date
10 Apr 2026 15 Apr 2026
Miscellaneous text in this section has been added to:
The purpose of this Amendment is to revise the Scope of Work and update the instructions for quote submission.
Accordingly, the solicitation is amended as follows:
1. Revision of Scope of Work: The Scope of Work is deleted and replaced in its entirety. The new specifications are detailed in the document titled "UPDATED SCOPE OF WORK PPI_2026.
03.30," which is attached to this amendment. The updated CLIN structure is as follows:
CLIN 0001: OCP Tactical Laptop Backpack
CLIN 0002: Polyester Cooling Towel
CLIN 0003: Lanyard
CLIN 0004: Athletic T-Shirt (Unisex)
CLIN 0005: Grip Strength Measurement Meter
CLIN 0006: Satin Graduation Stole
CLIN 0007: 3-in-1 Wireless Charging Station
W912SV26QA0030001
2. Revision of Addendum to 52.212-1: Paragraph 4, "Quote Preparation and Content," of the Addendum to 52.212-1 is hereby deleted and replaced with the following:
"To be considered for award, the quoter's quote must include the following four parts:
(a) Completed Standard Form 1449 (SF 1449): Completed and signed, with pricing for all seven
(7) CLINs.
(b) Technical Submission: Product Specification Sheets, Technical Acceptability Narrative, and Approval Conditions Acknowledgement.
(c) Administrative Information: Company name, address, UEI, and Small Business status confirmation under NAICS 339940.
(d) Acknowledgement of Amendments: A completed and signed copy of the SF30 for this amendment (0001) and any subsequent amendments."
3. Attachment: This amendment includes one (1) attachment: "UPDATED SCOPE OF WORK
PPI_2026.03.30".
4. All other terms and conditions of the solicitation remain unchanged.
Continuation of Supplies or Services and Prices/Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATI
ON
FROM TO AMOUNT
Description Satin Graduation Stole
(Dimensions are approximate) Black with .5" gold trim (color match to ARNG logo), Satin.
5"wide with a 3.25" wide inch
Polyester Cooling Towel
(Dimensions are approximate) 34.5" x 12", Grey, Hyper evaporating 100% polyester, Machine washable.
embroidery area on each end.
35" long from shoulder to tip.
42 from neck to tip.
Imprints: 3" x 3" Full Color Embroidery on each end.
(Artwork A on wearer's right - WITHOUT "NationalGuard.
com/MA; Artwork D on wearer's left)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Imprint: 10" x 5" Right End Full Color Imprint (Artwork A)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Quantity 250 20,000 +19,750
INFORMATI FROM TO AMOUNT
ON +/-
Description Micro-Fiber Rally Towel
(Dimensions are approximate) 18" x 11" 250GSM microfiber.
One color imprint on one side.
Imprint: 12" x 8" Full Color (Artwork B turned 90 degrees.
Black text on bottom)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Lanyard
(Dimensions are approximate) 900mm x 16mm, Flat, Fully sublimated Operational Camouflage Pattern (or multicam) imprint with swivel hook, Black plastic breakaway.
Imprints: Full-Sublimation of Operational Camouflage Pattern (or multicam). Linear Logos repeated across length (Artwork C)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild
25 Haverhill Street Reading, MA 01867
Quantity 16,000 40,000 +24,000
INFORMATI
ON
FROM TO AMOUNT
Description Hard Enamel Metal Pin
(Dimensions are approximate) .75" x 1.5". 1.5mm thick.
Custom Shape.
Painted Black Metal Plating.
Butterfly clutch backing.
Pin mounted above center mass to ensure upright hanging.
Imprints : Full Color Hard Enamel on 1 side.
Custom Shape. (Artwork B - WITHOUT "NationalGuard.
com/MA" and "@MANationalGuard")
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30
Athletic T-Shirt (Unisex)
Tan 499 (or Coyote Brown) color, 5.8 oz polyester, Rib knit collar, Side Seams, Set-in sleeves, Moisture Wicking, Double-needle stitching at cuffs and hem, Removable size tag inside neck, Sizing according to provided chart.
Sizes: XXL 300, XL 1200, L
1800, M 1200, S 1200, XS
Imprints: 2.75" x 2.75" Full Color Left Chest Direct to Garment digital process imprint. (Artwork A); Full Back Full Color Direct to Garment Digital Process Imprint.
(Artwork B)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Quantity 10,000 6,000 -4,000
INFORMATI
ON
FROM TO AMOUNT
Description Clip-On Badge Holder/Reel
(Dimensions are approximate) 2.75" Carabiner Clip with 35" Retractable Cord ending in plastic button badge holder.
Imprint: .75" Artwork A in full color on black background
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7
Grip Strength Measurement Meter
(Dimensions are approximate) Size appropriate for adult or teenage hand. No larger than 200mm x 130mm x 40mm.
Measures and displays user grip strength with LCD/LED display. Adjustable grip size.
Auto/manual shut off, 2* AAA batteries included. Measuring capacity of at least 198lbs / 90kgs.
Imprint: 3.5" Black Linear Logo. (Artwork C) on lower plastic frame.
SEE FULL DESCRIPTION IN
SCOPE OF WORK
days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Quantity 9,000 1,000 -8,000
INFORMATI
ON
FROM TO AMOUNT
Description Light Up Foam Baton
(Dimensions are approximate) 16" Multicolor Lights.
3 LEDs.
Include Battery, preinstalled with plastic pull tab.
Imprints: 7" x 1.25" Single location Black Imprint along length. Artwork D.
Satin Graduation Stole
(Dimensions are approximate) Black with .5" gold trim (color match to ARNG logo), Satin.
5"wide with a 3.25" wide inch embroidery area on each end.
35" long from shoulder to tip.
42 from neck to tip.
Imprints: 3" x 3" Full Color Embroidery on each end.
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
(Artwork A on wearer's right - WITHOUT "NationalGuard.
com/MA)
SEE FULL DESCRIPTION IN
SCOPE OF WORK
DOCUMENT ATTACHED
WITH THIS SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Quantity 3,000 300 -2,700
INFORMATION FROM TO
Description 3-in-1 Wireless Charging Station
Desk/table charging station with dedicated spots for smartphone, Apple Watch, and AirPods/AirPods Pro.
3-in-1 Wireless Charging Station
Desk/table charging station with dedicated spots for smartphone, Apple Watch, and AirPods/AirPods Pro. Front phone stand wireless
Front phone stand wireless charging at up to 15W for Android devices and 7.5W for iPhones (8 and above).
Back charging spot for up to 5W for enabled devices.
Top spot for 3W wireless charging specifically for Apple Watches.
Include any necessary cable(s) for connecting to power source.
Imprints: 2" x 3.5" Single location Full Color Imprint on front-facing panel.
SEE FULL DESCRIPTION IN
SCOPE OF WORK DOCUMENT
ATTACHED WITH THIS
SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867 charging at up to 15W for Android devices and 7.5W for iPhones (8 and above). Back charging spot for up to 5W for enabled devices. Top spot for 3W wireless charging specifically for Apple Watches.
Include any necessary cable(s) for connecting to power source.
Imprints: 2" x 3.5" Single location Full Color Imprint on front-facing panel. (Artwork A)
SEE FULL DESCRIPTION IN
SCOPE OF WORK DOCUMENT
ATTACHED WITH THIS
SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Item Supplies / Services Quantity Unit Unit Price Amount
0008 Athletic T-Shirt (Unisex)
Tan 499 (or Coyote Brown) color 4 oz polyester, Rib knit collar, Side Seams , Set-in sleeves , Moisture Wicking, Double-needle stitching at cuffs and hem, Removable size tag inside neck Sizing according to provided chart Sizes: XXL 100, XL 600, L 1200, M
800, S 200, XS 100
Imprints: 2.75" x 2.75" Full Color Left Chest Direct to Garment digital process imprint.
(Artwork A Full Back Full Color Direct to Garment Digital Process Imprint.
(Artwork C)
SEE FULL DESCRIPTION
IN SCOPE OF
WORK DOCUMENT
ATTACHED WITH THIS
SOLICITATION
APPROVAL CONDITIONS
a) MAARNG to provide all
3,000 Each artwork files within 7 days of contract award
b) Vendor to provide digital proof for approval within 7 days of artwork submission
c) Vendor to provide production sample of each item for approval within 30 days of digital proof approval
d) Product dimensions are approximate. Reasonable variations in dimensions are allowed.
DELIVERY TO:
Camp Curtis Guild 25 Haverhill Street Reading, MA 01867
Generic Name Description:
R&R Promotional Items Pricing Arrangement: Firm Fixed Price
Continuation of Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Inspection and Acceptance Location - DoDAAC: W50Y22
Continuation of Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
FoB Point Payment Method Ship To - DoDAAC: W50Y22
List of Contract Documents, Exhibits, or Attachments
The attachments table has changed from:
Identifie r
Document Name
Document Description Reference Identifier
Date Line Item Page N umbers
Docum ent Type
Provide d Under Separat e Cover
0001 SCOPE OF
WORK PPI Q1
FY26 with artwork_2026.
03.26
Statement of Work 26 Mar 2026 Attach ment
No
To:
Identifie r
Document Name
Document Description Reference Identifier
Date Line Item Page N umbers
Docum ent Type
Provide d Under Separat e Cover
0001 UPDATED
SCOPE OF
WORK
PPI_2026.
03.30
Statement of Work 30 Mar 2026 3 Attach ment
No
The following contract documents were added:
UPDATED SCOPE OF WORK PPI_2026.03.30
The following contract documents were deleted:
SCOPE OF WORK PPI Q1 FY26 with artwork_2026.03.26
The following contract documents Page Counts were changed:
DOCUMENT PAGE COUNTS
DOCUMENT NAME FROM TO
UPDATED SCOPE OF WORK PPI_2026.03.30 none 3
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
Miscellaneous text in this section has been modified to:
1. General Information
This solicitation (W912SV26QA003) is a Request for Quote (RFQ) for promotional items for the Massachusetts Army National Guard (MAARNG). The acquisition is a 100% set-aside for Small Business concerns under NAICS code 339940 (Office Supplies).
2. Quote Submission
Quotes must be submitted electronically to Marc Kerrigan at marc.j.kerrigan.civ@army.mil and Isao Hattori at isao.hattori.civ@army.mil .
The closing date and time for receipt of quotes are as specified in Block 8 of the Standard Form 1449. Quotes received after this time will be considered late and may not be evaluated.
Quoters are responsible for ensuring their quote is received by the deadline.
3. Questions Regarding the Solicitation
All questions regarding this solicitation must be submitted in writing via email to the points of contact, Marc Kerrigan and Isao Hattori.
To be considered, questions must be received no later than five (5) business days prior to the closing date specified in Block 8. Questions received after this deadline may not be answered.
4. Quote Preparation and Content
To be considered for award, the quoter's quote must include the following four parts:
(a) Completed Standard Form 1449 (SF 1449):
W912SV26QA0030001
mailto:marc.j.kerrigan.civ@army.mil mailto:isao.hattori.civ@0army.mil
Complete blocks 17a (Contractor/Offeror), 30a (Signature), 30b (Name and Title), and 30c (Date Signed).
Provide unit and total pricing for all seven (7) Contract Line Item Numbers (CLINs) as specified in the most recent amendment.
(b) Technical Submission:
Product Specification Sheets: Quoters must provide manufacturer's specification sheets (spec sheets), catalog cut sheets, or other descriptive product literature for every item quoted. The documentation must be detailed enough for the Government to verify that each proposed product meets or exceeds all specifications listed in the solicitation.
Technical Acceptability Narrative: A statement confirming that the proposed items meet or exceed all specifications detailed in the solicitation's most recent Scope of Work.
Approval Conditions Acknowledgement: Acknowledgement and acceptance of the "APPROVAL CONDITIONS" for each item as detailed in the most recent Scope of Work.
(c) Administrative Information:
Company name, address, and Unique Entity ID (UEI) from SAM.gov.
A statement confirming the quoter is a Small Business under NAICS 339940.
(d) Acknowledgement of Amendments:
A completed and signed copy of the Standard Form 30 (SF30) for Amendment 0001 and any subsequent amendments to this solicitation.
5. Basis for Award
The Government will award a single, firm-fixed-price contract to the responsible quoter whose quote conforms to all requirements of this solicitation. An award will be made to the quoter submitting the lowest total price for all Contract Line Item Numbers (CLINs). To be eligible for award, a quote must meet all administrative and technical requirements specified in Section 4 of this addendum and the solicitation documents.
6. Contract Award
The Government intends to evaluate quotes and award a contract without discussions with quoters. Therefore, the quoter's initial quote should contain the quoter's best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such action is in the Government's interest and may waive informalities and minor irregularities in quotes received.
| IDCode: J |
| Page: 1 |
| Pages: 16 |
| AmendNo: 0001 |
| EffDate: 01 APR 2026 |
| ReqNo: |
| ProjNo: |
| IssCode: W912SV |
| AdmCode: |
| IssuedBy: W7NE USPFO ACTIVITY MA ARNG |
KO FOR MAARNG DO NOT DELETE, 87 BARNUM RD
DEVENS, MA 01434-3505
UNITED STATES
MARC KERRIGAN, EMAIL: MARC.J.KERRIGAN.CIV@ARMY.MIL TELEPHONE: 3392023830
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W912SV26QA003 |
| SolDate: 26 MAR 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: SEE CONTINUATION |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: Revision of Scope of Work and Addendum to 52.212-1 Paragraph 4 |
See SF30 Block 14 Continuation Page
| ContNameTitle: |
| CoNameTitle: ISAO HATTORI |
| ContDate: |
| CODate: 01 APR 2026 |
File details come from the government source that posted it. Updated .