Amendment_0001.pdf
PDF 201 KB Posted
- Attached to
- Incident Security
- Solicitation number
- 1204H118Q0003
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Amendment 0001
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.pdf | ||
| Amendment_0002.pdf | ||
| Exhibit_J_Business_and_Roster_Response.xlsx | XLSX spreadsheet | |
| 1204H118Q0003_Incident_Security_Solicitation.pdf |
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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
NATHAN SABO, Contracting Officer
Solicitation 1204H118Q0003, Incident Securities, for the USDA - Forest Service in the Pacific Northwest Region 6 is amended as follows:
See attached pages:
USDA Forest Service
Nathan Sabo 1740 SE Ochoco Way Redmond, OR 97756
1204H118Q0003
1 4
03/05/2018
03/06/2018
1204H118Q0003 Amendment 0001
Continued from Page 1:
Below is the Government’s response to questions at the first per-award conference call:
Q: Daily rate guard with vehicle, is it based on 12-16 hour shift.
A: Yes, business decision on how to price the statement of intent but it’s a daily rate, no hourly.
Q: Multiple terminology: Manager/Supervisor A: Security guard and Security manager/supervisor. Manager is needed for every 2 guard hired. 1 manager for every 10 or more guards.
Q: Will dispatch know duration?
A: No, generally speaking they will not. Be ready for a 14 day assignment.
Q: D.6.5.2 Estimate travel time.
A: Dispatch will estimate or mapquest distance from host location to fire assignment. Place of business (physical address) is where mileage starts.
Q: How often can we update roster?
A: Ideally only one a year, otherwise will depend on workload of CO. We will try to work with contractors to allow for roster updates when needed and requested.
Q: Roster with submittal or after award?
A: Roster required with initial submittal, and pricing.
Q: Training Requirements/Roster.
A: D.14.2 Training Requirement for RT-130. Not provided by Government, but there are regional MOU for training providers.
Q: Is RT-130 a fitness test?
A: No, it does not. RT-130 is more classroom/application/fire shelter.
Q: DOL wage determination listing of wages, what classification?
A: Contact DOL or PTAC center. Contracting Officer is simply required to provide, not provide advice.
Q: Attachment 1 Training Requirements A: ICS 100, 300, 260 are online. We will provide the link.
Links: https://training.fema.gov/emi.aspx
Q: 50 fires?
A: One fire with 50 plus security personnel assigned.
Q: List of previous awarded contractors/pricing?
A: There is no past contract / agreement pricing this is a new agency requirement.
Q: This is an FFP?
A: The agreement is Firm Fixed Price (FFP).
https://training.fema.gov/emi.aspx
1204H118Q0003 Amendment 0001
Q: Annual average expenditure?
A: No, average expenditure given that there is no budget/money set aside ahead of time. New accounting code is established for each incident.
Q: Set-aside requirement of 8(a) or Service-Disabled Veteran Owned Small Business what are the implications for proposers that are of this set-aside?
A: This procurement is set-aside for total small business only; please see corrected SF-1449.
End of amendment 0001.
Attachments: Revised page: SF1449.
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
1204H118Q0003
6. SOLICITATION ISSUE DATE
02/20/2018
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
NATHAN SABO
b. TELEPHONE NUMBER (No collect calls)
(541) 408-8754
8. OFFER DUE DATE/LOCAL TIME
03/20/18 4:00 p.m. PST
9. ISSUED BY CODE
10. THIS ACQUISITION IS: UNRESTRICTED or SET ASIDE: 100 % FOR:
USDA – Forest Service Nathan Sabo 1740 SE Ochoco Way Redmond, OR 97756
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned
Hubzone Small Small Business Program NAICS: 561612 Business Economically Disadvantaged Women-
Service-Disabled Owned Small Business (EDWOSB) Size Standard: $20.5M Veteran Owned Small Business 8(A)
13a. THIS CONTRACT
IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
11. Delivery for FOB
Destination unless Block is Marked
See Schedule
12. Discount Terms
14. METHOD OF SOLICITATION
RFQ IFB RFP
CODE
16. ADMINISTERED BY CODE
15. DELIVER TO
See Delivery Schedule
Nathan Sabo 1740 SE Ochoco Way Redmond, OR 97756
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.:_________________________________________
DUNS NO:________________________________________________
Refer to Exhibit B
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
BPA for Incident Security Services within the Pacific Northwest Region. Region 6
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
__1___ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. ___________________ OFFER
DATED _________________. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR
PRINT)
NATHAN SABO
31c. DATE SIGNED
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