SP7000-24-Q-0002-amendment 0003 (updated).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 REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP7000-24-Q-0002-0003 Page 2 of 3

The purpose of the amendment is to:

1) Provide answers to prospective vendor questions (See Attachment 3 - Government answers)

2) Add clause FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item (March 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

3) Correct Amendment 0001 to read clause FAR 52.217-5 Evaluation of Options (July 1990) instead of FAR 52.217-6 Evaluation of Options ( March 1989)

4) The quantity has been hereby updated on the CLINS below:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 9310-N00007474 2,000 EA

Stationery Product Manufacturing

Quantity 2,000 cartons of 1,000 sheets.

Delivery Date: Delivered between 12/01/2023 - 12/15/2023

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 9310-N00007474 2,000 EA

Stationery Product Manufacturing

Quantity 2,000 cartons of 1,000 sheets.

Delivery Date: Delivered between 05/01/2024 - 05/15/2024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Option)

9310-N00007474 2,000 EA

Stationery Product

Manufacturing

Quantity 2,000 cartons of 1,000 sheets.

Delivery Date: Delivered between 12/01/2024 - 12/15/2024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Option)

9310-N00007474 2,000 EA

Stationery Product

Manufacturing

Quantity 2,000 cartons of 1,000 sheets.

Delivery Date: Delivered between 05/01/2025 - 05/15/2025

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP7000-24-Q-0002-0003 Page 3 of 3

Continued

4) The following statement is hereby updated on page 1 of the RFQ SP7000-24-Q-0002 to read:

DLA Data Production Operations has a requirement to purchase 4,000 boxes of 1,000 PSEMPCPOP-BLANK-Paper- 28#, White Laser, 8.5” x 11” (letter) pressure seal C fold finger-pop construction cut sheets with perforations. (total of 4,000,000 sheets) Attachment 1-Specifications.

Additional Specifications:

• 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”

Delivery Date: 2,000 of the requirement delivered between 12/01/2023 – 12/15/2022 and the other 2,000 between 05/1/2024 – 05/15/2024.

All other terms and conditions of this solicitation remain unchanged.

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5404 J Avenue, Building 404 New Cumberland, PA 17070-5059

717-770-3003 Adrienne.hawkins@dla.mil