040ADV-26-R-0004-C0002 6.17.26 final.pdf

GPO

732 North Capitol St. NW Washington, DC 2401, US

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 1 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.)

AMENDMENT CONTROL NUMBER : 040ADV-26-R-0005

SUMMARY OF CHANGES : Extend proposal solicitation date June 22, 2026 5:00 PM, and response to Q&A part 2.

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 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

040ADV-26-R-0004-C000

PAGE OF PAGES

1 3

5. PROJECT NUMBER (If applicable)

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

Same As Issuing Office

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

040ADV-26-R-0005

9B. DATED (SEE ITEM 11)

05/20/2026

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER

PR 26 GPO 2101

3. EFFECTIVE DATE

06/17/2026

1. CONTRACT ID CODE

Nataliya A. Holl

Digitally signed by Nataliya A. Holl Date: 2026.06.17 15:10:26 -04'00'

040ADV-26-R-0005-C0002 Page 2 of

Summary of Changes

Header Information

1. The Solicitation Close Date is changed from June 17,2026 5:00 pm EDT to June 22, 2026 5:00 pm EDT.

2. Provide Q&A Part 2 below:

Question Number

Page

Document Section

Sub Section

Para Question GPO Response:

1 H H.17 H.17 requires that "The Contractor must maintain ISO 9001 certification for the term of the contract." Please confirm whether this requirement may be satisfied through an ISO 9001-certified manufacturing subcontractor responsible for production of the sleeves and inserts, or whether the Prime Contractor itself must hold and maintain ISO 9001 certification.

This ISO 9001 certification requirement shall be met at both prime and subcontractor’s level, (if applicable).

2 C C.6 Section C.6 limits subcontracting to 40% of the total contract amount. For purposes of compliance, how will GPO calculate subcontracted value? Is compliance based on total contract revenue, manufacturing costs, labor value, or another methodology?

40% is calculated out of the total max IDIQ ceiling amount, for example, $100,000 total IDIQ max ceiling amount will limit the subcontracting with $40,000 amount.

3 C C.2 The SOW says: "The contractor must perform the following..."

May the contractor utilize qualified subcontractors to perform specialty manufacturing operations such as EMI shielding production, sleeve printing, UV coating, converting, folding, and gluing, provided the Prime Contractor remains responsible for quality, inventory management, assembly, fulfillment, and overall contract performance?

Yes, these requirements can be met at the subcontracting level and/or at the prime contractor level. The SOW is modified to add the following in Section C.2 Scope paragraph four: the Contractor and the Subcontractor (if applicable), must perform the following.”C.2 Contractor must perform the following:

1. Manufacture the EMI shielding material in sheet form

2. Print the sleeve material

3. Die-cut, fold, and glue the printed sheets into individual sleeves

4. Manufacture/print Trusted Traveler inserts

5. Produce and deliver a TTP Sleeve and Insert as a complete unit (printed sleeve attached to a folded insert)

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