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

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.

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)

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

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

The purpose of this amendment is to provide answers to the questions received by interested vendors as of 12/10/2025. The questions and answers are below.

Defense Logistics Agency (DLA) Distribution Acquisition Operations (J7) 430 Mifflin Avenue, Suite 3102A New Cumberland, PA 17070-5008

7. ADMINISTERED BY (If other than Item 6)

Steven Lesh Phone: 717-770-8453

FAX: 717-770-5689

E-Mail: steven.lesh@dla.mil

9A. AMENDMENT OF SOLICITATION NUMBER

SP330026Q5002

12/10/2025

9B. DATED (SEE ITEM 11)

11/19/2025

Question from RFQ SP3300265002

DDOO Blade Pack Special Instruction Boxes

1. The items are hyper specific, and do not appear to be straight forward boxes. Additionally, the term “liners” and “partitions” can have multiple interpretations. Are there specs available on these items beyond the descriptions provided on the Attachment 01 – Schedule of Supply and

Services.xlsx?

a. The specifics are detailed in Attachment OC8400001 Latest Rev 12.9.2025, which replaced Attachment 02 – Special Packaging Instructions (SPI).

2. Will there be a variance allowed on final produced quantities for each item ordered?

For example – DLA places an order 500 of N00005482 – are we allowed to deliver 450 – 550

(10%) of the requested quantity? We ask because the cost of producing 0%/0% overs/unders significantly increases the cost of goods to the government.

a. We cannot accept a variance in delivery for these SPI boxes.

3. Many of these items are missing critical information such as corrugated board strength. Example:

N00005479, N00007810, N00005485, and many others.

a. All of the required specifications can be found on the Special Packing Instruction No.

OC8400001.

4. While we see that the Schedule shows item volumes as “Projected Quantity” for each item are these items all ordered at the same time?

a. No, the customer will request deliveries as needed throughout the year.

5. What is the minimum order that can be placed for each item?

a. This question is answered in the solicitation under the Order Limitations Clause – FAR

52.216-19. (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 20 EA, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

6. Is this solicitation directed at any existing vendor or would a new entrant like ourselves have the opportunity to win this contract?

a. This solicitation is not directed towards any one vendor. This RFQ is being solicited as a

100% Small Business Set-Aside.

7. Are there historical budgets for this that we can review please?

a. The estimated quantities shown on the schedule of supplies and services are based on historical data.

8. Are the partitions assembled, and is the entire pack fully assembled? Or can we send in a pallet of partitions, a pallet of pads, a pallet of liners, and a pallet of boxes separately?

a. They will need to be assembled and laid flat for shipment.

9. Does the number represent the annual quantity of individual boxes/pads/sets, or the annual number of pallets of material? Since "Standard pallet" is included in most item descriptions, we wanted to confirm the unit of measure.

a. The estimated quantities show on the Schedule of supplies and Services is for the individual boxes/pads/sets.

10. Will this be a single, one-time purchase, or will it involve multiple purchases throughout the year? If it is multiple, could you provide an estimate for the time period and quantities for each subsequent order?

a. The period of performance for this contract action will be established for a one-year base period, with four one-year option years. This Request for Quotation (RFQ) is being issued to establish a Fixed Price (FP) w/Economic Price Adjustment (EPA) Requirements

Contract, with Firm-Fixed Price (FFP) delivery orders, for Special Packaging Instruction

(SPI) Corrugated Fiber Boxes as described in the Schedule of Supplies & Services

(Attachment 1) and in accordance the Special Packaging Instruction (Attachment 02).

Questions SP3300265002.pdf