83310126Q1BDE Export BDE Intl_A00002 QandA extend.pdf

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Export Business Development Events (Export BDE) Global
Solicitation number
83310126Q1BDE
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This document is Amendment A00002 to the Export Business Development Events (BDE) Global solicitation (83310126Q1BDE) issued by the Export-Import Bank of the United States (EXIM).

The amendment extends the proposal due date to September 2, 2026 at 5:00 PM EDT and provides clarifications through ten numbered questions and answers addressing solicitation requirements. Key clarifications include: offerors may propose any subsequent annual United Nations General Assembly (UNGA) session occurring within the performance period; cumulative past-performance questionnaires within the last three years shall not exceed four pages total; "bi-monthly Insights Brief" means one brief every two months (six annually); eight country investor roadshows in Africa, Latin America, Europe, and the Middle East are required annually per performance period; pricing for "FFP per line item per person per event" represents the cost per one EXIM participant (not contractor personnel) with contractor expenses included in the fully burdened firm-fixed-price; transportation and hotel costs for EXIM participants are included in CLINs 2, 5, 8, 11, and 14; deliverable quantities have been updated to "1" for all CLINs; pricing formula cells have been corrected; and other federal agencies may utilize this procurement vehicle through an Interagency Agreement (IAA) with EXIM and the Contracting Officer, though they remain responsible for funding their own requirements. The updated solicitation documents, including the revised pricing sheet and QandA amendment, have been uploaded to SAM.gov.

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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)

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

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

Continuation Page

Continued from Block 14...

Due to additional Questions and Answers (QandA) enclosed below, the extended due / closing date is September 2, 2026 (Tuesday), 5:00PM EDT.

With Amendment A00002, the following solicitation documents have been updated and uploaded to SAM.gov:

83310126Q1BDE Export BDE Intl_A00002 QandA extend.pdf 83310126Q1BDE_solicitation_Export BDE Global_2026-08-20.pdf PRICE SHEET for Export BDE Globalv2026-08-20.xlsx

QandA amendment A00002 is complete in its entirety.

PAGE 2 OF 6 83310126Q1BDEA00002

Table of Contents

QandA_amendment A00002

PAGE 3 OF 6 83310126Q1BDEA00002

CLAUSES

QandA_amendment A00002

PAGE 4 OF 6 83310126Q1BDEA00002

Export Business Development Events (BDE) Global _ 83310126Q1BDE _ QandA - Amendment A00002 # Questions Answers

2.01 Will EXIM extend the due / closing date to this solicitation? Yes. EXIM is extending the due / closing date to: September 2, 2026 (Tuesday), 5:00PM EDT

2.02 The SOR identifies UNGA 80 as a flagship event, but UNGA 80 occurred in 2025, and UNGA 81's General Debate concludes before the September 30, 2026 base-period start date. Should offerors propose a subsequent UNGA session or a COR-approved equivalent event occurring within the authorized period of performance?

Offeror is to propose any subsequent annual United Nations General Assembly (UNGA) or other UNGA sessions for bidding purposes.

2.03 Does the four-page limit for the Past Performance

Questionnaire apply separately to each questionnaire or cumulatively to all past-performance examples? May multiple questionnaires be submitted as separate files?

Cumulative past-performance within the last 3-years.

EXHIBIT1-PAST PERFORMANCE QUESTIONNAIRE.docx is one page, therefore, EXIM does not want more that four (4) questionnaires submitted.

2.04 Does "by-monthly" Insights Brief mean one brief every two months — six annually — or two briefs each month?

Statement of Requirements (SOR) identifying "Insights Brief" per,

4.3 Digital Resources & Ongoing Access

• Production and distribution of a bi-monthly EXIM + Contractor (Partner) Insights Brief to sustain engagement between convenings.

5. Deliverables

• EXIM + Contractor (Partner) Insights Brief.

"'Insights Brief' bi-monthly", for EXIM means once every two-months or six meetings annually.

2.05 Are the eight country investor roadshows required during each annual performance period or across the entire base-and-option period?

"Country Investor Roadshow(s) in Africa, Latin America, Europe and Middle East" or as in the Pricing Sheet, "In-Person Events" are to a total of eight (8) annually per Performance Period IAW Section 3. Key Convenings & Engagement Opportunities of the SOR, page 11.

2.06 In the pricing workbook, does "FFP per line item per person per event" require the unit price to be multiplied by the number of contractor personnel or participants, or should the entered amount represent the total firm-fixed price for one event?

"FFP per line item per person per event" within the pricing workbook means per ONE (1) EXIM participant per event (NOT contractors*) offeror is able to provide to meet the Statement of Requirements (SOR) because the number of EXIM participants is unknown at this time.

*Contractor expenses as participants are to be represented by the fully burdened Firm-Fixed-Price (FFP) proposed.

2.07.1 Whose transportation and hotel expenses should be included in the regional "all transportation and hotel paid" line items?

Each EXIM participant as part of the Firm-Fixed-Price (FFP) for CLINs 2, 5, 8, 11, and 14. Reference response to 2.06 above.

PAGE 5 OF 6 83310126Q1BDEA00002

2.07.2 [H]ow should those [transportation and hotel] costs be distinguished from the separate ODC Travel line?

CLIN ODC 1 per NOTE1: Travel estimate is to be for three (3) (events) in 1-year for 2 people each time.

Use of CLIN ODC 1, would be something above and beyond the FFP CLINs identified in the 2.07.1 response.

2.08 Should the quantity for the "Deliverables" line equal the total number of main and offshoot events proposed in the pricing workbook?

Quantity for the Deliverables have been updated to "1" as applicable for all CLINs.

2.09 The option-period total formulas exclude the Optional CLIN for Other Anticipated Costs, while the base-period formula includes it. May offerors correct those formulas, or should the government-issued formulas remain unchanged?

Cells G35, G36, J35, J36, M35, M36, P35, P36, S35, and S36 formulas have been updated with a reminder below offeror to check totals.

2.10 There is an ongoing government-wide contract consolidation effort that encourages agencies to leverage existing contract vehicles whenever practical. As I reviewed the solicitation, I noted several areas that align with other agency's export activities.

Will the Export Business Development Events (Export BDE) Global procurement award allow participation by other federal agencies with complementary missions?

Yes. Other interested agency(ies) remain responsible for funding their own requirements.

An interested agency first has to set up an Interagency Agreement (IAA) with EXIM and work with the Export BDE Global Contracting Officer (CO) before being allowed to use this procurement vehicle.

Of course, if there is no interest from other agencies, the provision for other agencies being able to utilize this procurement vehicle would simply go unused.

PAGE 6 OF 6 83310126Q1BDEA00002

1.2

C:\PERFORM\FORMS\S30.FRP

Forms Management

C:PERFORMFORMSS30.FRP

Acrobat PDFWriter 2.01 for Windows D:19971010095222 D:19990614133004 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)

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

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 Descript: ***SUBJECT TO AVAILABILITY OF FUNDS***

This RFQ amendment is in response to the questions received regarding requirement, Export Business Development Events (Export BDE) Global.

...See Continuation Page

Descript1:
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT:
IDCode:
pdfpage1: 1
Pages: 6
DocNo: 83310126Q1BDEA00002
EffDate: AUG 20, 2026
ReqNo:
ProjNo:
IssuedByCode: EXIM
IssuedBy: Export - Import Bank of the United States

811 Vermont Avenue, N.W.

WASHINGTON DC 20571

AdminByCode:
AdminBy: See Block 6
ContractorCode:
FacCode:
SolNo: 83310126Q1BDE
SolDate: JUL 29, 2026
AwdNo:
AwdDate:
NoCopies: 1
Amended: Yes
OffrExt: Yes
OffrNoEx: Off
ApprData: See Schedule
ChgeOrd: Off
ChgeOrder:
Modify: Off
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).:
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
SignName:
SignTitl:
ContDate:
ContrOfficerInfo:
CODate:
Contractor Info:
ContractorPOC:
Contractor:
ModAmount:
15B. CONTRACTOR/OFFEROR:
signature:
AwdChg: Off
SolChg: Yes
Header:
Footer1:

File details come from the government source that posted it. Updated .