70LART25RPFB00006 0003.pdf

(x)

70LART25RPFB00006

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 electronic communication 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 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.

x

70LART

ARTESIA NM 88210

1300 W RICHEY AVE

FEDERAL LAW ENFORCEMENT TRAINING CENTERS

DEPARTMENT OF HOMELAND SECURITY

02/13/20250003

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

02/13/2025

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 data, 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 is to extend the question deadline to 3/14/2025 2PM ET.

Answer to questions 3/20/2025 and Phase One due date of 3/24/2025 2PM ET.

The purpose of this amendment is for updates in FAR via executive orders. Prospective offerors should reread the requirement document “clauses and provisions”, with an emphasis on sections L and M, Environmental Preferability, Performance Work Statement, and period of performance date changes (due to fiscal availability of funds).

Clin xxx7 and 0008 AA/AC IDIQ items. Read Multi phased Procurement (date timelines)

Period of Performance: 07/01/2025 to 09/30/2025

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)

Nicholas J. Antal

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

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

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

70LART25RPFB00006/0003

Change Item 0001 to read as follows(amount shown is the total amount):

0001 Project Management

Base Year 07/01/2025-09/30/2025

C.1, C.1.7.2

Change Item 0002 to read as follows(amount shown is the total amount):

0002 Issue

Base Year 07/01/2025-09/30/2025

C.3.1, C.3.2,C.3.3

Change Item 0003 to read as follows(amount shown is the total amount):

0003 Recreation

Base Year 07/01/2025-09/30/2025

C.4

Change Item 0004 to read as follows(amount shown is the total amount):

0004 Training Support

Base Year 07/01/2025-09/30/2025

C.5

Change Item 0005 to read as follows(amount shown is the total amount):

0005 Ed Aids

Base Year 07/01/2025-09/30/2025

C.6

Change Item 0006 to read as follows(amount shown is the total amount):

0006 Role Players

Base Year 07/01/2025-09/30/2025

Continued ...

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Sponsored by GSA

FAR (48 CFR) 53.110

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

70LART25RPFB00006/0003

C.7

Change Item 0007 to read as follows(amount shown is the total amount):

0007 Materials and Supplies

Base Year 07/01/2025-09/30/2025

Not to exceed $50,000 SCWR

Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.

Add Item 0008AA as follows:

0008AA Issue 100 HR

Base Year 07/01/2025-09/30/2025

C.3.1, C.3.2,C.3.3

Add Item 0008AC as follows:

0008AC Training Support 100 HR

Base Year 07/01/2025-09/30/2025

C.5

Change Item 1001 to read as follows(amount shown is the total amount):

1001 Project Management

Option Year One 10/01/2025-09/30/2026

C.1, C.1.7.2

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1002 to read as follows(amount shown is the total amount):

Continued ...

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

70LART25RPFB00006/0003

1002 Issue

Option Year One 10/01/2025-09/30/2026

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1003 to read as follows(amount shown is the total amount):

1003 Recreation

Option Year One 10/01/2025-09/30/2026

C.4

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1004 to read as follows(amount shown is the total amount):

1004 Training Support

Option Year One 10/01/2025-09/30/2026

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1005 to read as follows(amount shown is the total amount):

1005 Ed Aids

Option Year One 10/01/2025-09/30/2026

C.6

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1006 to read as follows(amount shown

Continued ...

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

70LART25RPFB00006/0003

is the total amount):

1006 Role Players

Option Year One 10/01/2025-09/30/2026

C.7

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 1007 to read as follows(amount shown is the total amount):

1007 Materials and Supplies

Option Year One 10/01/2025-09/30/2026

Not to exceed $50,000 SCWR

SCWR

Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Add Item 1008AA as follows:

1008AA Issue 100 HR

Option Year One 10/01/2025-09/30/2026

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Add Item 1008AC as follows:

1008AC Training Support 100 HR

Option Year One 10/01/2025-09/30/2026

Continued ...

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

70LART25RPFB00006/0003

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 2001 to read as follows(amount shown is the total amount):

2001 Project Management

Option Year Two 10/01/2026-09/30/2027

C.1, C.1.7.2

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2002 to read as follows(amount shown is the total amount):

2002 Issue

Option Year Two 10/01/2026-09/30/2027

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2003 to read as follows(amount shown is the total amount):

2003 Recreation

Option Year Two 10/01/2026-09/30/2027

C.4

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2004 to read as follows(amount shown is the total amount):

2004 Training Support

Option Year Two 10/01/2026-09/30/2027

Continued ...

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

70LART25RPFB00006/0003

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2005 to read as follows(amount shown is the total amount):

2005 Ed Aids

Option Year Two 10/01/2026-09/30/2027

C.6

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2006 to read as follows(amount shown is the total amount):

2006 Role Players

Option Year Two 10/01/2026-09/30/2027

C.7

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 2007 to read as follows(amount shown is the total amount):

2007 Materials and Supplies

Option Year Two 10/01/2026-09/30/2027

Not to exceed $50,000 SCWR

SCWR

Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Continued ...

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

70LART25RPFB00006/0003

Period of Performance: 10/01/2026 to 09/30/2027

Add Item 2008AA as follows:

2008AA Issue 100 HR

Option Year Two 10/01/2026-09/30/2027

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Add Item 2008AC as follows:

2008AC Training Support

Option Year Two 10/01/2026-09/30/2027

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Period of Performance: 10/01/2026 to 09/30/2027

Change Item 3001 to read as follows(amount shown is the total amount):

3001 Project Management

Option Year Three 10/01/2027-09/30/2028

C.1, C.1.7.2

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3002 to read as follows(amount shown is the total amount):

3002 Issue

Option Year Three 10/01/2027-09/30/2028

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Continued ...

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

70LART25RPFB00006/0003

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3003 to read as follows(amount shown is the total amount):

3003 Recreation

Option Year Three 10/01/2027-09/30/2028

C.4

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3004 to read as follows(amount shown is the total amount):

3004 Training Support

Option Year Three 10/01/2027-09/30/2028

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3005 to read as follows(amount shown is the total amount):

3005 Ed Aids

Option Year Three 10/01/2027-09/30/2028

C.6

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3006 to read as follows(amount shown is the total amount):

3006 Role Players

Option Year Three 10/01/2027-09/30/2028

C.7

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Continued ...

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

70LART25RPFB00006/0003

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 3007 to read as follows(amount shown is the total amount):

3007 Materials and Supplies

Option Year Three 10/01/2027-09/30/2028

Not to exceed $50,000 SCWR

SCWR

Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Add Item 3008AA as follows:

3008AA Issue 100 HR

Option Year Three 10/01/2027-09/30/2028

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Add Item 3008AC as follows:

3008AC Training Support 100 HR

Option Year Three 10/01/2027-09/30/2028

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Period of Performance: 10/01/2027 to 09/30/2028

Change Item 4001 to read as follows(amount shown is the total amount):

Continued ...

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70LART25RPFB00006/0003

4001 Project Management

Option Year Four 10/01/2028-09/30/2029

C.1, C.1.7.2

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4002 to read as follows(amount shown is the total amount):

4002 Issue

Option Year Four 10/01/2028-09/30/2029

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4003 to read as follows(amount shown is the total amount):

4003 Recreation

Option Year Four 10/01/2028-09/30/2029

C.4

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4004 to read as follows(amount shown is the total amount):

4004 Training Support

Option Year Four 10/01/2028-09/30/2029

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4005 to read as follows(amount shown is the total amount):

Continued ...

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

70LART25RPFB00006/0003

4005 Ed Aids

Option Year Four 10/01/2028-09/30/2029

C.6

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4006 to read as follows(amount shown is the total amount):

4006 Role Players

Option Year Four 10/01/2028-09/30/2029

C.7

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Change Item 4007 to read as follows(amount shown is the total amount):

4007 Materials and Supplies

Option Year Four 10/01/2028-09/30/2029

Not to exceed $50,000 SCWR

SCWR

Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

Add Item 4008AA as follows:

4008AA Issue 100 HR

Option Year Four 10/01/2028-09/30/2029

C.3.1

C.3.2

C.3.3

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Continued ...

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

70LART25RPFB00006/0003

Period of Performance: 10/01/2028 to 09/30/2029

Add Item 4008AC as follows:

4008AC Training Support 100 HR

Option Year Four 10/01/2028-09/30/2029

C.5

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Period of Performance: 10/01/2028 to 09/30/2029

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