W9124D26QA2790003 SF 30 Amendment.pdf

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.

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

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

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

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Statement of Work (SOW)

Statement of Work 13 Jul 2026 Attach ment

No

0002 Shirt Quantity and Distribution List

Shirt Quantity and Distribution List 13 Jul 2026 Attach ment

No

0003 American Flag

- Right Sleeve

Specification 21 Jul 2026 Attach ment

No

0004 Army Logo - Front

Specification 21 Jul 2026 Attach ment

No

0005 BAYCB - Back Specification 21 Jul 2026 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Updated Statement of Work (SOW)

Statement of Work 28 Jul 2026 Attach ment

No

0002 Shirt Quantity and Distribution List

Shirt Quantity and Distribution List 13 Jul 2026 Attach ment

No

0003 American Flag

- Right Sleeve

Specification 21 Jul 2026 Attach ment

No

0004 Army Logo - Front

Specification 21 Jul 2026 Attach ment

No

W9124D26QA2790003

0005 BAYCB - Back Specification 21 Jul 2026 Attach ment

No

0006 Industry Questions with Responses

Industry Questions with Responses

27 Jul 2026 Attach ment

No

The following contract documents were added:

Industry Questions with Responses Updated Statement of Work (SOW)

The following contract documents were deleted:

Statement of Work (SOW)

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

Updated Statement of Work (SOW) none

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

1. Offeror shall submit any questions regarding this Request for Quote (RFQ) in writing, no later than . No remarks or written responses to questions 10:00 am Eastern Time (ET) on 22 July 2026 by government personnel shall change or qualify any of the terms or conditions of this RFQ. The RFQ can only be changed by a formal written amendment issued by Mission and Installation Contracting Command (MICC) - Fort Knox, Kentucky, contracting officer. Questions concerning this RFQ shall be emailed to the , Contract Specialist, Lauren E. Zuniga lauren.e.zuniga.

with a copy to the civ@army.mil Contracting Officer, Adrian J. Atkinson adrian.j.atkinson2.

. Individual responses shall not be provided. Telephone inquiries will not be civ@army.mil entertained.

2. The government is not liable for any costs incurred by offerors related to submitting quotes in response to this RFQ. Quotes from unsuccessful offerors shall not be returned to the offeror. One copy of the quote will be retained in the contract file.

3. The quote shall be submitted NO LATER THAN the date and time set in the RFQ or any issued amendment. Quotes shall be submitted via email to Contract Specialist, Mr. Kelly M. Tipple, kelly.m.tipple.civ@army.mil with a copy to the Contracting Officer, Adrian J. Atkinson adrian.

j.atkinson2.civ@army.mil using the subject line "W9124D26QA279 - Future Solider T-shirts".

Facsimile quotes are not permitted and will be considered non-responsive.

4. Offeror pricing in compliance with the price schedule outlined herein. All unit shall submit prices shall be to the whole penny; any fractions will be rounded to the next higher whole penny per unit for evaluation and award purposes. If there is a discrepancy between unit prices and the extended prices, unit prices shall govern.

5. The Contracting Officer will confirm compliance with the telecommunications representation under 52.204-26 through SAM.gov. All offerors must be properly registered and active in SAM.gov or may not be given award consideration.

6. Basis for Award: A single firm-fixed price (FFP) award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive.

7. Delivery of all T-shirts to multiple locations must be delivered by 19 November 2026.

8. In accordance with (IAW) DFARS 225.7002-1 and DFARS Clause 252.225-7012, this contract is subject to the Berry Amendment. Due to the procured items qualifying as textile, this requirement is subject to, and offerors shall be compliant with the Berry Amendment. The Berry Amendment restricts the Department of Defense (DoD) from procuring certain items that are not grown, reprocessed, reused, or produced in the United States. In order to be Berry Amendment compliant, ALL processing/manufacturing of this product, and its components, must be done in the United States and ALL of the material must be domestically sourced. The end items, components and materials must be wholly of U.S. origin. This requirement for domestic origin flows down through all tiers of suppliers. The prime contractor is responsible for verifying the source of all materials and components from proposed subcontractors or suppliers. Accordingly, offeror MUST: (1) a Submit list of proposed subcontractors or suppliers, including addresses, and (2) an affirmative Provide statement that the prime contractor has verified and confirms that all processing/manufacturing of the end item, including components, is done in the U.S and all materials are wholly of U.S. origin for this requirement.

NOTICE PERTAINING TO THE BERRY AMENDMENT. THE GOVERNMENT IS

AGGRESSIVELY PURSUING THE ENFORCEMENT OF THE BERRY AMENDMENT. AS A

RESULT, PRODUCTS ARE BEING MORE CLOSELY SCRUTINIZED PRIOR TO AWARD AND

UPON DELIVERY TO ENSURE THAT WHEN A DOMESTIC PRODUCT IS REQUIRED BY

REGULATION, A DOMESTIC PRODUCT IS BEING DELIVERED. CONTRACTORS WHO

FALSELY VERIFY PRODUCTS AND THEN EITHER DELIVER NONCOMPLIANT PRODUCT

OR CLAIM TO HAVE THE INCORRECT PRODUCT JUST PRIOR TO THE DELIVERY DUE

DATE ARE BEING TERMINATED FOR CAUSE/DEFAULT AND CRIMINAL FRAUD CHARGES

ARE BEING FILED. CONTRACTORS MAY ALSO BE DEBARRED AND EXCLUDED FROM

FUTURE COMPETITION FOR GOVERNMENT CONTRACTS.

9. Offeror completed and signed Standard Form 1449 and any and all Standard shall submit Form 30 used to amend this solicitation.

KO DIRECTORATE OF CONTRACTIN, BLDG 1109B RM 250

FORT KNOX, KY 40121-5000

UNITED STATES

KELLY TIPPLE, EMAIL: KELLY.M.TIPPLE.CIV@ARMY.MIL TELEPHONE: 520-944-7230

AdminBy:

SCD: PAS:

2) Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services has been revised, in response to Industry Questions.

3) Statement of Work (SOW) has been revised, in response to Industry Questions.

4) No further questions will be accepted.