040ADV-26-Q-0008-001 Solicitation Amendment.pdf

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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

040ADV-26-Q-0008-001

GPO

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amendment Control Number: 040ADV-26-Q-0008

Summary of Changes: The purpose of this amendment is incorporate detailed specifications for the items to be delivered under this contract.

GPO

732 North Capitol St NW Washington, DC, 20401, US

PR-26-GPO-2280

040ADV-26-Q-0008

01/13/2026

01/12/2026

1 3

Troy D. White, Contracting Officer

01/13/2026

Statement Of Work for

Agency Support Operations, Building Department Forklift Purchase

1.0 BACKGROUND

The U.S. Government Publishing Office (GPO) Main Campus is located at 732 N. Capitol St.

N.W. Washington, D.C. The Agency Support Operations (ASO) Building Department (BD) currently has two (2) industrial forklifts in its fleet at the GPO Main Campus. These forklifts are critical to the execution of the division’s core mission. These forklifts support the daily operations of the BD Branches. Functions include unloading construction related materials and equipment from delivery trucks and providing the means of moving such materials and equipment to multiple jobsites within GPO Main Campus The current forklifts have reached their end-of-life cycle and need replacement.

2.0 OBJECTIVE

The objective of this procurement is to purchase two (2) forklifts to support the daily operations of the BD Branches.

3.0 SCOPE

GPO BD Branches require two (2) additional forklifts to support daily operations. The specifications needed are as follows:

• One forklift with a 4,000lb lift capacity, minimum lift height of 185”, minimum of 1.5” x

3.9” x 42” hook type forks.

• One forklift with a 5,000lb lift capacity, minimum lift height of 185”, minimum of 1.5” x 3.9” x 42” hook type forks.

• All forklifts must be electric (208V, 240V OR 480V; single or 3 phase)

• All forklifts must include a one (1) year manufacture warranty

4.0 DELIVERABLES

• 4.1 Quantity: One (1) forklift with a 4,000lb lift capacity, minimum lift height of 185”, minimum of 1.5” x 3.9” x 42” hook type forks.

• 4.2 One forklift with a 5,000lb lift capacity, minimum lift height of 185”, minimum of 1.5” x 3.9” x 42” hook type forks.

• 4.3 Include a one (1) year manufacture warranty.

5.0 OTHER

5.1 Prior to equipment delivery, the Vendor shall contact the GPO POC Monday – Friday from 7am until 2pm EST to schedule a delivery date/time..

5.2 The Vendor will deliver equipment to the GPO Loading Dock located at 44 H Street N.W.

Washington, D.C. 20401.

5.3 The Vendor shall deliver both forklifts to the GPO Loading Dock located at 44 H Street Washington, D.C. 20401.

5.4 The Vendor shall submit final toto invoiceGPO@gpo.gov once supplies have been accepted.

5.5 The GPO Customer Representative POC is Steve Narlock (Supervisory Facility Operations

Specialist) and can be reached at 202-497-5136 or email snarlock@gpo.gov Monday – Friday from 7am until 2pm EST.

5.6 The GPO POC will meet the vendor at the GPO loading dock to inspect all equipment, ensuring no defects and final acceptance.

mailto:invoiceGPO@gpo.gov mailto:snarlock@gpo.gov