SP3300-25-Q-0141 - Amendment 0004.docx

DOCX document 44 KB Posted

Attached to
SPI Containers Federal contract opportunity
Solicitation number
SP3300-25-Q-0141
Issued by
Defense Logistics Agency Distribution

About this file

This document is an Amendment (0004) to a Request for Quote (RFQ) for SPI Containers issued by the Defense Logistics Agency Distribution. The amendment extends the quote submission deadline to August 18, 2025, and provides detailed responses to 17 vendor questions covering various technical specifications for five different Special Purpose Item (SPI) containers. Key clarifications include that contractors are required to fabricate containers with exact specified quantities, with a 30-day delivery schedule starting after sample approval, and that the Government will supply packaging materials during the packing process.

The solicitation (SP3300-25-Q-0141) requires contractors to build five different wood or container-type SPIs with specific dimensional and material requirements, focusing primarily on the shipping container fabrication. Contractors are not responsible for internal cushioning or additional packaging materials, which will be supplied by the Government. The containers are for various items, and sample approvals are required for all five SPIs, including all required components. The delivery timeline is set at 30 days after receipt of order, and contractors must adhere to precise specifications outlined in the attachments for each container type.

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Other files for this federal contract opportunity

Other files attached to SPI Containers, newest first.
File Type Posted
SP3300-25-Q-0141 - Amendment 0006.docx DOCX document
SP3300-25-Q-0141 - Amendment 0005.docx DOCX document
Attachment 5 - SPI AK16759556 (Amend 0004).pdf PDF
SP3300-25-Q-0141 - Amendment 0003.docx DOCX document
SP3300-25-Q-0141 - Amendment 0002.docx DOCX document
SP3300-25-Q-0141 - Amendment 0001.docx DOCX document
Attachment 2 - SPI AK15592715.pdf PDF
Attachment 6 - Schedule of Supplies.xlsx XLSX spreadsheet
SP3300-25-Q-0141.doc DOC document
Attachment 4 - SPI AK16332049.pdf PDF
Attachment 3 - SPI AK16267876.pdf PDF
Attachment 1 - SPI AK12035746.pdf PDF
Attachment 5 - SPI AK16759556.pdf PDF
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Text version

SP3300-25-Q-0141

Amendment 0004

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE
1 of 6
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE NO.
5. PROJECT NO. (If applicable)
0004
8/7/2025
6. ISSUED BY
CODE
SP3300
7. ADMINISTERED BY (If other than Item 6) CODE

DEFENSE LOGISTICS AGENCY

DLA DISTRIBUTION

430 MIFFLIN AVENUE, SUITE 3102A

NEW CUMBERLAND, PA 17070-5007

POC: Tom Semones, (717) 770-6482

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

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

SP3300-25-Q-0141

CODE:
FACILITY CODE:
X
10B. DATED (SEE ITEM 13)

4/10/2025

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 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 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 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)

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 ITEM 10A.
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, 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.)

SEE ATTACHED PAGES

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
16C. DATE SIGNED

BY_________________________________________

BY_________________________________________

(Signature of person authorized to sign)

(Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITION NOT USABLE

30-105
STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

1. The purpose of this amendment is to provide answers to vendor questions and extend the due date for quotes.

2. Amendment 0004 is hereby incorporated into Request for Quote SP3300-25-Q-0141 and shall become a part of any resultant contract.

3. Addenda to FAR 52.212-1. Page 12, Paragraph 1 is revised as follows:

FROM:

1. All quotes must be received electronically via email at: Thomas.semones@dla.mil, Subject: SP3300-25-Q-0129 Quotation – “Quoter’s Company Name.” Quotations must be received by 12:00 PM Eastern Standard Time on June 16, 2025 to be considered for award.

TO:

1. All quotes must be received electronically via email at: Thomas.semones@dla.mil, Subject: SP3300-25-Q-0141 Quotation – “Quoter’s Company Name.” Quotations must be received by 12:00 PM Eastern Standard Time on August 18, 2025 to be considered for award.

4. Attachment 5 – SPI AK16759556 is replaced in its entirety.

5. Vendors are advised to review all revised documents.

6. Answers to vendor questions are provided as follows:

I. SOLICITATION/GENERAL

Question 1. Solicitation. We noticed there is no quantity variance referenced. To confirm, the contractor must deliver this in exact quantities, correct?

Answer 1. Yes, the quantities stated in Attachment 6 – Schedule of Supplies are the exact quantities required.

Question 2. Solicitation Pages 1 and 2. The delivery schedule is 30 days ARO. Will this be 30 days after approval of samples, or after receipt of order? With 25 days taken up with sample approval, that leaves 5 days for production and delivery of the balance of the five SPI items.

Answer 2. The 30 delivery schedule will start after approval of the samples.

Question 3. Solicitation Page 2. Can you clarify which containers require samples on the five SPIs? Is it only the outer containers, or is it all required components? (For example, do you need the fabricated brackets in Attachment 5 for the approval?)

Answer 3. Samples are required for all five SPIs, including all required components.

Question 4. The schedule of services lists the SPI to be quoted but doesn’t list the Steps required. Will all steps be required or can we quote only the items that we normally supply? For example, all items shown as “As Required” would not be included in our quote.

Answer 4. The contractor is only required to fabricate the container.

Question 5. Solicitation, Note 15 on Page 3, Requirement for Pallets. This note calls out must be shipped on serviceable, winged pallets. Some of the SPIs are wooden crate SPIs. Would these have to be shipped on the pallets, as well?

Answer 5. The only SPI that is required to be shipped on a pallet is AK15592715.

II. ATTACHMENTS 1 – 5

Question 1. Are all container size specifications inside dimensions?

Answer 1. Yes.

III. ATTACHMENT 1 (AK12035746)

Question 1. 1B, 2C, and 3D have no quantity requirement on page 1. Does that indicate the Government intends to supply these in the packaging process, or do you need the contractor to determine the quantity required and include it in our offer / solution?

Answer 1. The Government will supply during the packing process

Question 2. Will the packing requirement be Level A or Level B?

Answer 2. Level A

Question 3. The quantity required for 4E is indicated as 4. Is this 4 each of A, B, C, and D – or does it mean 1 each of them (so 4 total)?

Answer 3. The Government will supply during the packing process

Question 4. What is the size of the bag required for Step 6?

Answer 4. The Government will supply during the packing process

IV. ATTACHMENT 2 (AK15592715)

Question 1. Item 7 references grade V13C. Is this supposed to be V3c?

Answer 1. No, the correct grade is V13C.

Question 2. No quantity is required for 1B, 5E, and 8E. Does that indicate no support is needed from the contractor?

Answer 2. No support is required from the contractor. The Government will supply during the packing process.

Question 3. Just to confirm, the packing level is B?

Answer 3. The level of packing is A.

Question 4. Do you require 3D to come to Government fully assembled and glued (see bottom right corner of page 9 and 10), or should Item IDs A-M arrive individually for Government to use in the packaging process?

Answer 4. The Government will supply during the packing process

Question 5. Step 6 calls for Mil-DTL-117, Style1, Type II, Class E. Mil-DTL-117, TYII, CLE, STY1 was canceled/discontinued by the military (material spec MIL-PRF-131K Class II.). Alternatively, we have the kraft foil material available unprinted, but it will not meet the MIL-Spec. Let me know how you wish to proceed.

Answer 5. The Government will supply during the packing process

V. ATTACHMENT 3 (AK16267876)

Question 1. Which items do you require the contractor to supply? Our interpretation is this is only the items described in C.1, D.1, and E.5, E.7, E.8, E.9, and E.10.

Answer 1. Just the shipping container.

Question 2. E.5 requires wrap. Does the Government require the contractor to supply the wrap? If so, what quantity?

Answer 2. No, the Government will supply the wrap.

Question 3. E.7 requires cushioning, sufficient to completely cover the transmission. What is the size of the transmission, and does the cushioning need to cover all sides?

Answer 3. Not Required. The Government will supply the cushioning during the packing process.

Question 4. E.9 requires paper large enough to prevent the envelope from coming in direct contact with the container base. Can you elaborate on this or show a picture or drawing of the assembled container?

Answer 4. Not Required

Question 5. E.10. requires a wood box, Class 2, Style 2, IAW ASTM-D6880. What is the size for the box and what type of material do you require? What is the maximum contents weight in pounds?

Answer 5. We only require the shipping container. Dimensions and type of material are stated in the SPI.

VI. ATTACHMENT 4 (AK16332049)

Question 1. Do you require the contractor to provide 1-B-D, 2-C, and 4? These have A/R quantities.

Answer 1. No, The Government will supply during the pack process.

Question 2. Regarding 3-E: do you have a preference on Group I or Group II, or is that for the contractor to determine?

Answer 2. Group I

VII. ATTACHMENT 5 (AK16759556)

Question 1. Do you require the contractor to provide 1-B, 2-C, and 5-F?

Answer 1. No, the Government will supply during the pack process”

Question 2. Steps 8-I. The parts list, 8-I is calling for a Mil-DTL-6060E envelope. There is not a Note for 8-I and I don’t see item 8 called out. What is the size?

Answer 2. Not required, the Government will supply during the pack process

Question 3. Will the government provide page 6 of Attachment 5? This page appears to be missing from the attachment.

Answer 3. Yes, a new copy of SPI attached with all pages.

Question 4. Pages 2, 4 and 6 are missing. Can the government provide these pages?

Answer 4. Yes, a new copy of SPI attached with all pages.

Question 5. Can the government identify if this is a metal container or wood?

Answer 5. The container is a wood box.

Question 6. In the description it says Brackets shall be fabricated from commercial plate steel and are welded. Our assumption is that this particular box is steel, but we need the missing pages for confirmation and to account for all instructions and items required.

Answer 6. Missing pages added in the attachment and again, this is a wood box.

VIII. ADDITIONAL QUESTIONS

Question 1. Are we responsible for just building the crates for each CLIN and providing the necessary cushioning?

Answer 1. The contractor is responsible for building the crates. The Government will supply the cushioning during the packing process.

Question 2. Would we be receiving the items to be placed in the crates?

Answer 2. No.

Question 3.Would a 90 day delivery schedule be acceptable? This is due to the amount of time it would take to get the necessary cushioning materials in, in-order to fabricate the components.

Answer 3. Delivery is 30 days after receipt of order. The contractor is not responsible for the cushioning material.

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