Amendment 0003.pdf

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

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

CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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)

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

2. AMENDMENT/MODIFICATION NUMBER

SP3300

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

SEE CONTINUATION PAGE(S)

DLA Distribution Acquisition Operations, J-7 Mifflin Avenue, Bldg 430 New Cumberland, PA 17070

7. ADMINISTERED BY (If other than Item 6)

POC: Morgan Costanzo

(P) 717-770-8868 morgan.costanzo@dla.mil

9A. AMENDMENT OF SOLICITATION NUMBER

SP330026Q0010

12/8/2025

11/20/2025

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. X

X

1 2

SP330026Q0010

Amendment 0003

The following questions and answers are hereby included into SP330026Q0010:

1. I am looking over your Crane Service contract and would like to know how you would like the contract submitted?

Please submit your quotes via email to morgan.costanzo@dla.mil. Refer to FAR 52.212-1 Instructions to Offerors beginning on page 18 of the CSS.

2. We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services. If not brand new, could you please provide the current / previous contract number?

There is an incumbent. The current purchase order number is SP330022P0773.

3. Is currently an incumbent? If so, who was the previous awardee, contract number, and value?

The current purchase order is SP330022P0773, awardee CAGE 1T6T5, total contract value of $613,938.45.

4. The current solicitation does not require offerors to be an authorized service provider for the manufacturer Marine Travelift/Shuttlelift. Authorized service providers also enjoy direct access to OEM training, engineering, and parts. We believe this requirement should be included in the solicitation.

While the current solicitation does not require offerors to be an authorized service provider for the manufacturer, it does require the offerors to have a valid CMAA-78 certification that establishes proof of their ability to perform Shuttlelift Gantry Crane Maintenance Services (reference amendment 0002). At this time, being an authorized service provider for the manufacturer is not a requirement and has not been added to the solicitation.

5. The published PWS is labeled as CUI and we assume some documentation during contract execution will be labeled as CUI. It is our understanding that DFARs clauses enforcing NIST SP 800-171 and potentially CMMC Level 2 should be included in the solicitation.

CUI will be removed from the published PWS. DFARS 252.204-7012 is included in this solicitation.

6. Would it be possible to schedule a site visit after to take a look at the crane in person? Our crew would like to confirm measurements and make sure they’re building an accurate quote for the work needed.

7. Will there be a site visit for this opportunity?

Answer to questions 6 and 7: Yes, a site visit will be held on Tuesday, December 16th, 2025 at 10:00AM EST. Details/ instructions regarding the site visit are forthcoming in another amendment, which will be posted ASAP.