C1a SF30 70FBR220R00000002 0002.pdf

(x)

70FBR220R00000002

x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT 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 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.

x

NEW YORK NY 10007

52ND FLOOR

FEMA R02

1 WORLD TRADE CENTER

REGION II

FEDERAL EMERGENCY MANAGEMENT AGENCY

FEMA REGION 02

11/19/20190002

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

11/19/2019

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

The purpose of this Amendment 0002 is to answer vendor's questions:

Vendor Question 1. If there is a specific caliber for the arm?

Government Response 1. 9mm or .40

Vendor Question 2. What is the total amount of hours of patrol?

Government Response 2. Patrol vehicles are there to support the armed guards for locations with vast terrains. Guards will use the vehicles as support for their duties in these locations. Patrols are coordinated at each location periodically based on the level of activity at the time or any other vulnerabilities.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Carolyn Knight

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FBR220R00000002/0002

Vendor Question 3. What is the invoicing payment is in 30 day or weekly basis?

Government Response 3. Invoicing process is 30 days.

Vendor Question 4. C1a RFP 70FBR220R00000002

GUARD 11.19.19.pdf

Government Response 4. C1a RFP 70FBR220R00000002

GUARD 11.19.19.pdf

Vendor Question 5. Is the DD 2345 restricted, we summit our DD 2345 this week by mail, do we have to wait until is approved?

Government Response 5. DD 2345 is not required.

Vendor Question 6. How soon can the new contractor obtain the information record of the incumbent employees.

Government Response 6. Up to 30 days

Vendor Question 7. Will there be 6 different company or is grant to the same?

Government Response 7. Single Award.

Vendor Question 8. What is required for Bid Bond?

What is the % of the proposal?

Government Response 8. Bid Bond is not required for this solicitation.

Vendor Question 9. Are we to use $10.60 as an hourly minimum wage as prescribed on the note or the table rate?

Government Response 9. Refer to the Wage

Determination Note: Executive Order (EO) 13706;

or Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Vendor Question 10. Are all PSO's to be armed?

Government 10. Yes. 100% of guards shall be armed

Vendor Question 11. Locations include Vieques &

Culebra. Should we assume that they will add more hours to those municipalities?

Government Response 11. No, hours assigned are based on hours of operation and other operational factors

Vendor Question 12. Should Patrolled Services be considered 7/24?

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FBR220R00000002/0002

Government Response 12. Yes. Vehicles at the locations where patrolling is required shall have a patrol vehicle assigned to that facility permanently.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110