H9225726RE013 Amendment 1.pdf

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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)

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.)

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

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

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

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

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

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

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

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

Created On:

06 May 2026, 13:44 PM Eastern Daylight Time

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Time 04:00 PM 12:00 PM Response Due Date 08 May 2026 12 May 2026

Supplies or Services & Prices or Costs

Line Item 0001

The following Line Item modifications were made:

Information From To

Description

Collapsible Bulk Container - 48" x 45" x 42" 1,500 lb Capacity

Brand Name or Equal to ULINE H-4053BL

Collapsible Bulk Container - 48" x 45" x 42" 1,500 lb Capacity. Solid bottom.

Brand Name or Equal to ULINE H-4053BL

Line Item 0002

The following Line Item modifications were made:

Information From To

Description

Collapsible Bulk Container - 78" x 48" x 34" 1,500 lb Capacity

Brand Name or Equal to ULINE H-7988

Collapsible Bulk Container - 78" x 48" x 34" 1,500 lb Capacity. Solid bottom.

Brand Name or Equal to ULINE H-7988

Line Item 0003

The following Line Item modifications were made:

Information From To Amount +/-

Description Shipping Lid for Bulk Container - 48" x 45"

Brand Name or Equal to ULINE H-4107 Quantity 1 109 +108 Vendor's (Seller's) Item Number

Shipping

Manufacturer's Part Number

ULINE H-4107

Line Item 0004

The following Line Item(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Shipping

Vendor's (Seller's) Item Number: Shipping Product Service Code: 8145 Pricing Arrangement: Firm Fixed Price

1 Each

Inspection and Acceptance

Line Item 0004

The following Inspection and Acceptance Location(s) were added:

Inspection and Acceptance Location - DoDAAC: M20970

Information Value Action Both Location Destination

Acceptance Location

M20970

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Instructions Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

H9225726RE0130001

Deliveries or Performance

Line Item 0004

The following Delivery Information were added:

Ship To - DoDAAC: M20970

Information Value

Address

Ship To M20970

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Delivery Delivery Requested By 19 Jun 2026.

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

Proposal Preparation and Submission Instructions

(1) All questions concerning this procurement, either technical or contractual must be submitted in writing, via email, to the Contracting Office. The deadline for Responses will be provided via Solicitation/submittal of questions regarding this solicitation is 12:00 PM Eastern Standard Time (EST) on 7 MAY 2026.

Request for Proposal (RFP) amendment. No direct exchanges between the technical representative and a prospective Offeror shall be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be submitted via email to the MARFORSOC Contracting Specialist Betty Gonzalez (beatriz.gonzalez.civ@socom.mil) referencing the RFP number and company full name in email subject line section.

(2) Proposals received after this timeframe shall not be Quotes must be received no later than 12:00 PM Eastern Standard Time (EST) on 12 MAY 2026.

considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be the most advantageous to the Government. The prospective offeror must be registered with the System for Award Management (SAM) website at http:// www.SAM.gov to be considered for award. The offeror agrees to hold the prices in its proposal firm for 180 calendar days from the date specified for receipt of proposals. All proposals must be submitted via email, no other form of submission will be accepted. Proposals shall be emailed to the MARFORSOC Contracting Specialist Betty Gonzalez (beatriz.gonzalez.civ@socom.mil) referencing the RFP number and company full name in email subject line section.

Offerors must provide the following information in their proposal: Commercial and Government Entity (CAGE) Code, Unique Entity Identifier (UEI) Number, and Tax Identification Number (TIN).

The Government office designated for receipt of the proposal is the email inbox of the addressees indicated above. Notwithstanding the provisions at FAR 52.212-1(c), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the proposal is not under the Government's control until the addressee can open the email. The email shall not be considered delivered unless the entire content of the email and all attachments can be read by the addressees indicated above. Receipt of an electronic acknowledgment from one or both of the addressees establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 10 MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping. Recommend Vendors confirm receipt of emailed proposals by contacting the MARFORSOC Contracting Specialist Betty Gonzalez (beatriz.gonzalez.civ@socom.mil) prior to the closing date.

All transmissions must clearly state the solicitation number and the name of the Contracting Specialist and Contracting Officer on the first page to ensure proper receipt.

(3) Comprehensive responses to the requirements of this RFP are required to enable the Government to evaluate the Offeror's understanding of capability and approaches to accomplish the stated requirements. Proposals shall be submitted per the instructions herein, and non-conformance with the specified required content may be cause for rejection of the proposal. The proposal shall provide comprehensive responses to the areas provided for in this section. The proposal shall be a complete response to Attachment 1 - Collapsible Containers Salient Characteristics and the requirements of this RFP, taking into consideration required quantities and delivery schedules specified in this solicitation. The successful Offeror will be selected based on an evaluation of proposals as outlined in FAR 52.212-2, incorporated below.

(4) Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale in their proposal.

Proposal Format and Content

Vendor format is acceptable.

Proposal submission requirements are the following:

Fill out and include the information below in your proposal:

Company:

Address 1:

Address 2:

City/State/Zip Code:

CAGE Code:

UEI:

POC:

Telephone:

E-mail:

Proposal Validity Period:

Complete business address of the Offeror, the corporate name to be used on any resultant contract, and the remittance address if different from that above. If this name does not identify a "parent company" or sponsoring "corporation" name, also provide such identity, as appropriate.

Provide all fill-ins or certifications required by the solicitation, for inclusion in any resulting contract.Fill-In Clauses:

The Offeror must include a statement that it either (a) agrees to the terms and conditions of this solicitation (which consists of the entire Terms and Conditions:

RFP, including all documents, exhibits, and other attachments that are incorporated therein by reference and made a part thereof) and any solicitation amendments; or (b) takes exceptions to any terms or conditions of the solicitation, and clearly identifies those exceptions. Exceptions to any of the terms and conditions of this RFP may be considered by the Government to be unacceptable.

Required minimum is 60-days.Proposal validity period:

The Offeror's proposal shall be prepared in accordance with (IAW) the evaluation criteria below, "ADDENDUM TO FAR 52.212-2 Factor I - Technical:

EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)". Proposals shall address the Offeror's technical capabilities to meet the salient characteristics described in "Attch1 - Collapsible Containers Salient Characteristics" by providing specific details and/or descriptions of the proposed products. General statements and vague descriptions of the proposed products will result in a technical rating of Unacceptable.

The Offeror shall provide itemized pricing for each CLIN (0001, 0002, 0003, and 0004) and a total aggregate price for all CLINs. Vendor format is Factor II - Price:

acceptable.

(End of provision)

Evaluation Factors for Award

Header Miscellaneous Text (Modified):

ADDENDUM TO FAR 52.212-2 EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest evaluated price meeting or exceeding the acceptability standards for non-cost factors. Offers must be technically acceptable based on the following factors to be eligible for award: Meets all salient characteristics.

(b) The Government intends to award a single, Firm Fixed Price type contract to the responsible vendor whose overall proposal represents the Best Value resulting from selection of the technically acceptable proposal with the lowest evaluated price. This is a competitive, best value LPTA selection that will be conducted IAW with FAR parts 12 and 15, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) and Special Operations Federal Acquisition Regulation Supplement (SOFARS). The following factors will be used to evaluate proposals; Technical Acceptability and Price.

(c) The Government intends to award without discussions if the evaluation shows that it is in the Government's best interest. However, if deemed necessary, the Government may (but is not obligated to) make a competitive range determination to hold discussions with the offerors IAW FAR 15.306. If made, the determination will be based on an initial evaluation of the Factors listed below. The competitive range will include only those proposals with the lowest-priced, compliant offers.

(d) Evaluation Criteria:

The offeror's proposal meets all the salient characteristics described in "Attch1 - Collapsible Containers Salient Characteristics".Factor I - Technical Acceptability:

The evaluated price will be determined using the total price for all CLINs (0001-0004) combined. The offeror's proposed price will be evaluated Factor II - Price:

per FAR Part 15.

The Government intends to award solely on the information contained in the proposal and intends to award without discussions. The Government reserves the right to conduct discussions if deemed necessary.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

400 RR (BLDG), RIFLE RANGE ROAD, CAMP LEJEUNE ATTN G4 CONTRACT

SNEADS FERRY, NC 28460-0101

UNITED STATES

Beatriz Gonzalez, Email: beatriz.gonzalez.civ@socom.mil Telephone: 0000000000 AdminBy:

SCD: PAS:

1. Specify solid bottom for CLINs 0001 and 0002.

2. Change CLIN 0003 to line item for lids.

3. Add CLIN 0004 for Shipping.

4. Extend solicitation to 12 May 2026 at 12PM EST.

5. Update UCF sections L and M.