A19. 75D301-26-Q-79188_Amendment 00001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

00001

3. EFFECTIVE DATE

08/10/2026

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE Centers for Disease Control and Prevention Chamblee Campus Building 102, MS S102-4 4770 Buford Hwy Atlanta GA 303413717

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

X

9A. AMENDMENT OF SOLICITATION NO.

75D301-26-Q-79188

9B. DATED (See Item 11)

08/04/2026

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (See Item 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X 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 telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEGMENT 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 telegram or letter, provided each telegram or letter 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) N/A

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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, X is required to sign this document and return 1 copies to the issuing office.

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

THE PURPOSE OF THIS AMENDMENT IS TO DO THE FOLLOWING:

1. Provide questions and answers. See page two for the list of questions and answers.

OFFERORS ARE TO ACKNOWLEDGE RECEIPT OF THIS AMENDMENT WITH QUOTE SUBMISSION

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 OF CONTRACTING OFFICER

Denedra Hardy

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

BY ___________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE 30-105 Prescribed by GSA

FAR (48 CFR) 53.243

ITEM 10A.

SOLICITATION NUMBER: 75D301-26-Q-79167

AMENDMENT 00001

The purpose of this amendment is to provide the Government’s response to questions received in response to the solicitation.

Questions and Answers

No. Question Answer

1. Please confirm whether a small-business reseller may submit a quotation for the specified R3-Ultra printer and accessories if all technical and delivery requirements are met.

This requirement is a total small business set-aside.

All responsible small business concerns that meet the solicitation requirements may submit a quotation.

2. Please also confirm whether the nonmanufacturer rule applies to this requirement or whether a waiver has been issued.

The non-manufacturer rule does not apply to this requirement.

3. On the SF-18, the solicitation indicates that the

RFQ “is not a small business set-aside.” However, Section C includes FAR 52.219-6, Notice of Total

Small Business Set-Aside. Could you please clarify whether Solicitation 75D301-26-Q-79188 is intended to be a Total Small Business Set-Aside or is being solicited on an unrestricted basis?

Per Page 1 of SF-18, this is a total small business set-aside.

4. I wanted to ask your end user if they have already tested the R3 3d printer they requested or received any parts from them?

This information is not required for the preparation or submission of a quotation.

5. Is our understanding correct that (the offeror) would only submit its invoice through IPP following delivery and acceptance, with payment then processed under the solicitation’s Prompt

Payment terms? Because we're a small business, we normally receive payment before shipping, Payment will be made after delivery and acceptance of the required supplies and receipt of a proper invoice in accordance with the applicable payment provisions of the solicitation. Advance payments or deposits will not be authorized.

but I understand the process may work differently for this purchase. Is there any option for an upfront deposit, such as a percentage paid before shipment with the balance due upon delivery or acceptance?

6. (The offeror) is not yet enrolled in IPP. My understanding is that someone at the agency would need to initiate the enrollment process for

us. Is that correct? If so, how long does enrollment typically take, and could it be started before delivery and acceptance?

If the successful offeror is not currently enrolled, the

Government will initiate the enrollment process following award.