S05 Questions and Answers 36C24526Q0002 Final.pdf
PDF 103 KB Posted
- Attached to
- R430--Armed Guard Services
- Solicitation number
- 36C24526Q0002
About this file
This document is a Questions and Answers (Q&A) file for RFQ 36C24526Q0002 for Armed Guard Services at VA Maryland Healthcare. The solicitation is for armed guard services involving transportation of an Agent Cashier to multiple locations (Loch Raven and M&T Bank), with CLIN 0002 allotted 52 trips per year. Key details include: the contract is not a new requirement but a renewal of previous contract 36C24521C0002, an incumbent is currently performing the services, and it is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract will be a Firm-Fixed-Price type under NAICS code 561612, with the guards requiring only a standard Maryland Guard Card for background check. Specific operational requirements include transporting the Agent Cashier to locations, waiting, and returning them to Green Street, with trip timing and schedules varying weekly and determined by the Agent Cashier.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 RFQ 36C24526Q0002.docx | DOCX document |
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Text version
Armed Guard Services VA Maryland Healthcare
RFQ 36C24526Q0002
Questions and Answers
1. Are both trips (Loch Raven and M&T Bank) occurring on the same days, or on separate days?
Varies depending on weekly schedule
2. Will the transportation vehicle be an “unmarked” vehicle? (No security decals, etc.).
This is optional per company standards.
3. Will the VA provide any equipment or communication devices to the Guard (Or will cell phone communication be the standard mode of communication).
No
4.Will the Armed Guard need PIV access, or is standard MD Guard Card (MD State Police Licensing Division background Acceptable?)
No PIV needed, Standard MD Guard Card is acceptable
5.Is the solicitation a new requirement set by the government or is this a contract currently being performed that the government is renewing. If this is renewal, do you have the contract number associated with the old contract?
36C24521C0002
6.Is CLIN002 the additional one trip per week?
CLIN 0002 is allotted 52 trips per year.
7. Will we transport the Agent Cashier to the location(s) and wait for them and return them back to Green Street?
Yes, the Agent Cashier will need to return to Green Street after each trip.
8. How long will an Agent Cashier stay at any one location, before returning to Green Street?
Timing varies depending upon volume and traffic to/at each location
9. Will a minimum number of hours be assigned for a trip and if so, what is that minimum number of hours?
There are no set hours for each trip
10. Is there a minimum wage requirement? You will be required to pay prevailing wages, as stated in the RFQ.
11. What is the current wage for the guard? See RFQ.
12. Can you confirm if the schedule is Mondays at 10 am or Tuesdays at 10am? Both are listed for the same route in the statement of work on page 6?
The Agent Cashier will reach out weekly to establish/reconfirm these values.
13. What is the approximate amount for the parking fees at each location?
This varies depending on parking and traffic volume.
14. We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services? Incumbent is performing services.
15. If not brand new, could you please provide the current / previous contract number?
36C24521C0002
File details come from the government source that posted it. Updated .