Tab 25- SP7000-21-Q-0018 0001.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 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 your 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.

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

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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 (No., 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)

NSN 7540-01-152-8070

Previous edition unusable

CONTINUATION SHEET

CONTINUED ON NEXT PAGE

PAGE 2 OF 3 PAGESREFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700021Q0018 - 0001

The purpose of this amendment is to:

1.Extend the submission deadline to 07 July 2022 at 1:00 pm EST

2.Update the delivery date requested for CLIN 0001 to be one delivery for all 1,632 cartons of 1,000 sheets 21 days After Receipt of Order(ARO)instead of split deliveries between August and February.

3.Add CLIN 0002 for an 100% option of 1,632 cartons of 1,000 sheets that will be available to exercise until 07/01/2021. Upon exercising of the option, cartons will be delivered 21 days after receipt of modification.

4.Add FAR 52.217-6 Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the

Contractor within [insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

CONTINUATION SHEET

CONTINUED ON NEXT PAGE

PAGE 3 OF 3 PAGESREFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP7000-21-Q-0018 - 0001

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 9310-N00000625 1,632.000 EA $ ________________ $ ________________

Paper and Paperboard

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 21 DAYS ADO

PREP FOR DELIVERY:

N/A

DLA DATA PRODUCTION OPERATIONS

8899 E 56TH STREET, ROOM 138H

INDIANAPOLIS, IN

46249

SPECIAL DELIVERY INSTRUCTIONS FOR INDIANAPOLIS: -MAKE FREIGHT DELIVERIES TO SE DOCK, LOCATED JUST SOUTH OF 56TH STREET ON POST ROAD. TRUCK NEEDS TO BE LEVEL WITH A 50" HIGH LOADING DOCK. -FACILITY IS LOCATED IN A FEDERAL BUILDING PROTECTED BY HOMELAND SECURITY AND DELIVERY PROTOCOL WILL BE ENFORCED. CARRIERS NOT FOLLOWING THIS PROTOCOL MAY BE TURNED AWAY AT THEIR EXPENSE. -FREIGHT DELIVERIES MUST BE SCHEDULED AT LEAST 3 WORKING DAYS IN ADVANCE BY PROVIDING DELIVERY DATE/TIME AND CARRIER NAME TO DEFENSE LOGISTICS AGENCY (317-510-3416). -FREIGHT DELIVERIES ARE ACCEPTED MONDAY THRU FRIDAY 0700 TO 1300 (CLOSED ON FEDERAL HOLIDAYS) -TRUCK DRIVERS MUST PRESENT A VALID DRIVER'S LICENSE. - WEAPONS OR ILLEGAL DRUGS IN THE VEHICLE OR IN THE DRIVER’S POSSESSION ARE NOT PERMITTED. -FOR ANY ADDITIONAL QUESTIONS ON DELIVERIES MADE TO THE INDIANAPOLIS LOCATION PLEASE CONTACT KELLY AKERS OR GARY RIVERS AT 317-510- 3416 MARVIN.

AKERS@DLA.MIL OR GARY.N.RIVERS@DLA.MIL

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0089025065 0001 N/A N/A N/A 07/01/2022

SUPPLIES/SERVICES: 9310-N00000625

ITEM DESCRIPTION:

Option 1 (available until 7/1/2022)

PSEMPC-POP-BLANK-Paper - 28#

White Laser, 8.5" x 11" (Letter) Pressure seal C fold finger-pop construction cut sheets with perforations

Vertical Perforation: 2 - 12 tpi at 7/16" from each side of sheet Horizontal Perforation: 3 - 17 tpi at 3 11/16"; 7 3/8" and 7 3/4"

Paper must be high quality level so paper does not shed excessively (Dust free / Vacuumed) in the printers resulting in dust covering printer sensors leading to printer malfunction.

Sheets must be consistently cut straight/square to 8.5" x 11".

Paper must be of sufficient opacity to prevent “Read Through”.

Reams must be wrapped in moisture resistant packaging and neatly packaged in cartons. Each carton must be banded. If shipment contains 5 or more cartons, cartons must be palletized and securely fastened on the pallet by shrink wrapping &/or banding.

Quantity 1,632 cartons of 1,000 sheets

Delivery requested 21 days ARO

FDR 85791FDDW96100

2021 JUN 01 / 2021 JUL 07

TIME 1:00 PM

See Attached Continuation Sheet(s).

5404 J AVE BLDG 404

NEW CUMBERLAND PA 17070-5059

717-770-8566 Ashley.Taylor@dla.mil