Solicitation Amendment HT942627QE0030001 SF 30.pdf

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

J

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

19 Oct 2026

4. REQUISITION/PURCHASE

REQUISITION NUMBER

5. PROJECT NUMBER (if applicable)

6. ISSUED BY CODE HT9426

DEFENSE HEALTH AGENCY

MEDICAL R&D CONTRACTING DIVISION 1, 808 SCHREIDER STREET

FORT DETRICK, MD 21702

UNITED STATES

Eric Zampelli, Email: ERIC.M.ZAMPELLI.CIV@HEALTH.MIL Telephone: 3016198807 Jeremy McMurry, Email: jeremy.l.mcmurry.civ@health.mil Telephone: 3016192035

7. ADMINISTERED BY (if other than Item 6)

CODE

SCD: PAS:

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

CODE: FACILITY CODE:

9A. AMENDMENT OF SOLICITATION NUMBER

HT942627QE003

9B. DATED (SEE ITEM 11)

16 Oct 2026

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.

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; 1 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) See Section G - Contract Administration Data

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.)

The purpose of this Amendment is to update Section B.

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)

McMurry, Jeremy

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

19 Oct 2026

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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section B - Supplies or Services & Prices or Costs

Header Miscellaneous Text (Modified):

1. BLANKET PURCHASE AGREEMENT

1.1. The Government intends to award a Blanket Purchase Agreement (BPA) IAW RFO 12.201(e)(3) on a competitive basis. The Government intends to evaluate and award without discussions; however, the Government reserves the right to conduct discussions.

1.2. The resultant BPA will be issued on a DD 1155 and will not include Contract Line Item Numbers (CLINs) at the base level. As a result, no CLINs are included in this solicitation. Any Call Orders issued under a BPA will contain CLINs.

1.3. The North American Industry Classification System (NAICS) code of 325413, In-Vitro Diagnostic Substance Manufacturing.

1.4. The BPA awarded as a result of this solicitation, will have a continuous ordering period of sixty (60) months. In accordance with RFO 12.201(e)(3)(v), the Contracting Officer shall review at least annually the resultant BPA and, if necessary, update at that time and maintain awareness of changes in market conditions, sources of supply, and other pertinent factors that may warrant making new arrangements with different suppliers or modifying existing arrangements.

2. EXTENT OF OBLIGATIONS

2.1. The Government is obligated only to the extent of authorized purchases/Call Orders ordered and received under the resultant BPA. There is no guaranteed minimum order under a BPA.

2.2. The maximum amounts identified in Section 6 below shall not be construed as a commitment on the part of the Government for guaranteed Call Order value.

3. ISSUANCE OF ORDERS

3.1. All Call Orders will be awarded as Firm Fixed Price acquisitions.

3.2. The following office is hereby authorized to place orders under this BPA.

Defense Health Agency Contracting Activity (DHACA) 808 Schreider St., Fort Detrick, MD 21702-5014

U.S. Army Institute of Surgical Research (USAISR) Veterinary Support Branch 3698 Chambers Pass, Bldg. 3611 Fort Sam Houston, TX 78234

3.3 The DHACA Contracting Officer and Government Purchase Card (GPC) Ordering Officers will be the only authorized buyers under this BPA.

3.4 DHACA will be authorized to place Orders for other agencies under the Medical Research and Development Command (MRDC) and other DoD medical agencies, as needed. The position titles of the appointed GPC Ordering Officers will be provided at the time of BPA award. Orders by other individuals are not authorized and will not be honored without prior written approval from the DHACA Contracting Officer.

4. CALL ORDER TYPES

5. MAXIMUM BPA CALL ORDER VALUES

5.1. Individual Call Orders shall not exceed $50,000.00.

5.2. GPC Ordering Officers are limited to purchases with a maximum dollar value of $15,000.00. All orders above $15,000.00 must be issued by a Call Order.

6. BPA CEILING

HT942627QE0030001

6.1. The maximum amount of all Call Orders and GPC orders collectively issued against the resultant BPA for the continuous 60-month ordering period shall not exceed $350,000.00. The Offeror agrees that any orders placed under the resultant BPA shall be accomplished within the specified ceiling. Unless the Contracting Officer has notified the Offeror in writing of an increase in the maximum amount, any costs incurred in excess of the ceiling amount shall be borne by the Offeror. The cumulative ceiling amount is a placeholder value assigned to facilitate the issuance of Call and GPC Orders and shall not be construed as a commitment on the part of the Government for guaranteed Order values.

7. CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY

Reserved. Per RFO 52.208-9--Contractor Use of Mandatory Sources of Supply and Services, supplies to be provided under the BPA for use by the Government are required by law, if possible, to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase from People Who Are Blind and Severely Disabled (the Committee) under 41 U.S.C. 8504. At this time, no items under the scope of this BPA are able to be provided by the Committee for Purchase from People Who Are Blind and Severely Disabled.

8. FEDERAL SUPPLY CODES

8.1 The Product or Service Code (PSC) for this BPA include:

(a) 6515, Live Animals, Medical and Surgical Instruments, Equipment, and Supplies.

9. DELIVERY TICKETS: Unless otherwise agreed to, all final deliveries under this BPA must be accompanied by a delivery ticket/sales slip or (for services only) an invoice, and at a minimum must contain the following information:

Name of Vendor

Quantity, unit price, extension of each item/BPA Number/Less Applicable Discounts/Date of Order/Date of Delivery or Shipments/Call Order Number/Place of Delivery/ Itemized list of supplies/Name of Authorized Caller or services furnished.

A packing slip will be shipped with each order referencing each individual item on that order.

10. PAYMENTS AND INVOICING: An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets.

A. Call Orders placed by the contracting activity DHACA will be paid via Wide Area Work Flow (WAWF).

B. Call Orders placed by the requiring activity USAISR will be paid via Government Purchase Card (GPC).

C. Submitted invoices must include:

1. Invoice Number

2. Contract Number

3. Deliver Date or Period of Performance for amount invoiced

4. Description of invoiced service or supply including the Contract Line Item Number (CLIN)

5. Requested amount of payment

6. Total amount of invoice

INVOICE AND RECEIVING REPORT PROCEDURES WHEN EFFECTING PAYMENT VIA THE GOVERNMENT PURCHASE CARD Government Purchase Card Payment will be made by the US Army Institute of Surgical Research (USAISR), Fort Sam Houston, TX.

The Contractor shall submit an original invoice to the designated Technical Point of Contact (POC). Concurrently, the Contractor shall send a copy of the invoice to the applicable DHACA Contract Specialist.

The Technical POC shall forward the original invoice and an original receiving report to the DHACA Contract Specialist.

The name, address, e-mail address, and telephone number for the Technical POC is:

Mai Nguyen

US ARMY INSTITUTE OF SURGICAL RESEARCH

3698 CHAMBERS PASS, BLDG. 3611

FORT SAM HOUSTON, TX 78234-6315

mai.x.nguyen2.civ@health.mil 210-539-5217

The name, address, e-mail address, and telephone number of the DHACA Contract Specialist is:

Eric Zampelli

DHACA

808 Schreider St., Ft. Detrick, MD 21702 eric.m.zampelli.civ@health.mil

11. CONTRACT MODIFICATIONS: Modification to the contract can be requested by either party by contacting the Contracting Officer in writing. The Contracting Officer will review and reserves the right to issue or reject the requested modification.

Each party will be notified in writing should any modification requests be sent.

13. MARKETING THE BPA: At no time is the contractor authorized to advertise the award of a BPA, contract, or delivery task order in its commercial advertising in such a manner as to state or imply that DHACA endorses a product, project, or any commercial line of endeavor.

14. RENEGOTIATION: The Defense Health Agency Contracting Activity reserves the right to review and renegotiate the terms and conditions of this agreement on an annual basis during the term of this agreement

15. TERMINATION: This agreement may be discontinued upon 30 days written notice by either party.

16. ANNUAL REVIEW/REVISIONS: This BPA will be reviewed annually before the anniversary of its effective date and revised as necessary to conform to the requirements of the Federal Acquisition Regulation.

The Contractor shall provide the Contracting Office with a copy of any changes to their price list no more than once a year to incorporate into the agreement.