SP3300-25-R-0004 - Amendment 0004.docx

DOCX document 39 KB Posted

Attached to
Unitized Group Rations Supplies Federal contract opportunity
Solicitation number
SP3300-25-R-0004
Issued by
Defense Logistics Agency Distribution

About this file

This document is Amendment 0004 to Solicitation SP3300-25-R-0004 for Unitized Group Rations Supplies issued by the Defense Logistics Agency (DLA) Distribution. The amendment significantly increases the estimated quantities for multiple Contract Line Item Numbers (CLINs) from 3,000 and 1,500 to 45,000 for each corresponding CLIN (0007, 0008, 1007, 1008, 2007, 2008, 3007, 3008, 4007, and 4008), representing a substantial expansion of the original procurement requirements.

The solicitation is for corrugated fiberboard boxes, liners, pads, bags, and heater container modules to support the Unitized Group Rations mission at DLA Distribution San Joaquin, CA. This amendment follows three previous amendments that addressed various aspects of the solicitation, including changes to attachments, vendor questions, and proposal due date extensions. The current amendment specifically revises Attachment 6 - Schedule of Supplies by dramatically increasing the estimated quantities across multiple line items, which could indicate an expanded operational need or increased military rations production.

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Other files for this federal contract opportunity

Other files attached to Unitized Group Rations Supplies, newest first.
File Type Posted
SP3300-25-R-0004 - Amendment 0005.docx DOCX document
Attachment 6 - Schedule of Supplies (Amend 0004).xlsx XLSX spreadsheet
SP3300-25-R-0004 - Amendment 0003.docx DOCX document
Attachment 4 - E-Ration Shipping Box Markings (Amendment 0002).docx DOCX document
SP3300-25-R-0004 - Amendment 0002.docx DOCX document
SF1449 - Amendment 0001.pdf PDF
SP3300-25-R-0004-Amendment 0001.doc DOC document
Attachment 6 - Schedule of Supplies (Amend 0001).xlsx XLSX spreadsheet
Amendment 0001.docx DOCX document
SP3300-25-R-0004.doc DOC document
Attachment 2 - Side-Loading Heater Module Box Drawingv5.pdf PDF
Attachment 6 - Schedule of Supplies.xlsx XLSX spreadsheet
SF1449 - UGR Supplies.pdf PDF
Solicitation Checklist.docx DOCX document
Attachment 1 - Specifications and Drawings.pdf PDF
Attachment 3 - Fiberboard Liner-Partition Drawings.pdf PDF
Attachment 4 - E-Ration Shipping Box Markings.docx DOCX document
Attachment 5 - Salient Characteristics.xlsx XLSX spreadsheet
Show all 18

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Text version

SP3300-25-R-0004

Amendment 0004

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE
1 of 2
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE NO.
5. PROJECT NO. (If applicable)
0004
9/11/2025
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-R-0004

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

8/7/2025

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 copy 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, X is required to sign this document and return 1 copy 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 revise Attachment 6 – Schedule of Supplies.

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

3. Vendors are advised to review all revised documents.

4. Attachment 6 – Schedule of Supplies. The estimated quantity has been revised as shown in the following table:

Estimated Quantity
Estimated Quantity
CLIN
FROM
TO
0007
3,000
45,000
0008
1,500
45,000
1007
3,000
45,000
1008
1,500
45,000
2007
3,000
45,000
2008
1,500
45,000
3007
3,000
45,000
3008
1,500
45,000
4007
3,000
45,000
4008
1,500
45,000

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