Amendment
Updated
A PDF document (3.8 MB) attached to EAGLE Fort Riley KS W519TC-26-R-A054, from the Department of the Army. Due Oct 28, 2026, 12:00 PM (UTC-5).
File name: Amendment W519TC26RA0540001.pdf
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
3. EFFECTIVE DATE
0001
22 SEP 2026
6. ISSUED BY
W519TC
CODE
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
JAMES ZIWAK, EMAIL: [email protected] TELEPHONE: 000-000-0000
PAGE
1. CONTRACT ID CODE
OF
U
PAGES
4. REQUISITION/PURCHASE REQUISITION NUMBER
5. PROJECT NUMBER (If applicable)
7. ADMINISTERED BY (If other than Item 6)
CODE
SCD:
PAS:
(X)
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code)
9A. AMENDMENT OF SOLICITATION NUMBER
W519TC26RA054
9B. DATED (SEE ITEM 11)
21 AUG 2026
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
FACILITY CODE
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)
SEE SECTION G - CONTRACT ADMINISTRATION DATA
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)
The beginning of the document. Download the full file to read on.
Other documents in this bid
- Attachment 1: Performance Work Statement
- Attachment 3: Performance Questionnaire
- Attachment 4: Letter of Consent
- Attachment 6: Preaward Survey of Prospective KTR Accounting Sys (SF 1408)
- Attachment 9: Purchasing Invoicing Guide
- Attachment 13: Mission Essential Contractor Services
- Attachment 15: Subcontractor Cost Information Submission
- Attachment 25: Performance Work Statement Annex A - Maintenance PRS
- Attachment 26: Performance Work Statement Annex B - Supply PRS
- Attachment 27: Performance Work Statement Annex C - Transportation PRS
- Attachment 28: Performance Work Statement Annex D - Environmental Requirements
- Attachment 29: Performance Work Statement Annex E - Definitions Acronyms Abbreviations