70LART25RPFB00007 0003.pdf

(x)

70LART25RPFB00007

x x

1 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

02/14/2025

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 for updates in FAR via executive orders. Prospective offerors should reread the requirement document “clauses and provisions”, with an emphasis

Performance Work Statement, period of performance date changes (due to fiscal availability of funds), and technical evaluation. Question Deadline 3/14/2025 2PM ET, Questions Answered

3/20/2025, and Phase One due date 3/24/2025 2PM ET.

07/01/2025-09/30/2025

OY 1 10/01/2025-09/30/2026,

OY 2, 10/01/2026-09/30/2027

OY 3, 10/01/2027-09/30/2028

OY 4 10/01/2028-09/30/2029

Period of Performance: 07/01/2025 to 09/30/2026

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

2 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

0001 Fixed Price Project Management

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

PWS REFERENCE: PARAGRAPH C.1, C.1.7

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

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

0002 Fixed Price Dispatch

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

PWS REFERENCE: PARAGRAPH C.2.2

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

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

0003 Fixed Price Vehicle Cleaning

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

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

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

0004 Fixed Price Transportation Hours-Routine

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

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

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

0005 Fixed Price Transportation Hours-Recreation

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

GFP buses will be the primary method of

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

3 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

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

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

0006 Fixed Price Transportation Hours-Tours

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

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

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

0007 Firm Fixed Price Vehicles, Maintenance and

Supplies

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

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

Change Item 0008 to read as follows(amount shown is the total amount):

0008 SCWR and ER Fuel

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

Not to exceed $20,000.00 SCWR

SCWR

Not to exceed $8,000.00 Emergency Fuel

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.

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

Continued ...

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

4 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

1001 Fixed Price Project Management

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

PWS REFERENCE: PARAGRAPH C.1, C.1.7

(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):

1002 Fixed Price Dispatch

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

PWS REFERENCE: PARAGRAPH C.2.2

(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 Fixed Price Vehicle Cleaning

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

(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 Fixed Price Transportation Hours-Routine

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

Continued ...

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

5 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

1005 Fixed Price Transportation Hours-Recreation

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 is the total amount):

1006 Fixed Price Transportation Hours-Tours

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Firm Fixed Price Vehicles, Maintenance and

Supplies

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

(Option Line Item)

Anticipated Option Exercise Date 09/01/2025

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

Change Item 1008 to read as follows(amount shown is the total amount):

Continued ...

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

6 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

1008 SCWR and ER Fuel

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

Not to exceed $20,000.00 SCWR

SCWR

Not to exceed $8,000.00 Emergency Fuel

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

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

2001 Fixed Price Project Management

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

PWS REFERENCE: PARAGRAPH C.1, C.1.7

(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 Fixed Price Dispatch

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

PWS REFERENCE: PARAGRAPH C.2.2

(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 Fixed Price Vehicle Cleaning

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

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Continued ...

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

7 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

2004 Fixed Price Transportation Hours-Routine

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Fixed Price Transportation Hours-Recreation

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Fixed Price Transportation Hours-Tours

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

Continued ...

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

8 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

2007 Firm Fixed Price Vehicles, Maintenance and

Supplies

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

(Option Line Item)

Anticipated Option Exercise Date 09/01/2026

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

Change Item 2008 to read as follows(amount shown is the total amount):

2008 SCWR and ER Fuel

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

Not to exceed $20,000.00 SCWR

SCWR

Not to exceed $8,000.00 Emergency Fuel

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

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

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

3001 Fixed Price Project Management

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

PWS REFERENCE: PARAGRAPH C.1, C.1.7

(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):

Continued ...

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

9 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

3002 Fixed Price Dispatch

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

PWS REFERENCE: PARAGRAPH C.2.2

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

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

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

3003 Fixed Price Vehicle Cleaning

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

(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 Fixed Price Transportation Hours-Routine

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Fixed Price Transportation Hours-Recreation

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

Continued ...

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

10 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

3006 Fixed Price Transportation Hours-Tours

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

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

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

3007 Firm Fixed Price Vehicles, Maintenance and

Supplies

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

(Option Line Item)

Anticipated Option Exercise Date 09/01/2027

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

Change Item 3008 to read as follows(amount shown is the total amount):

3008 SCWR and ER Fuel

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

Not to exceed $20,000.00 SCWR

SCWR

Not to exceed $8,000.00 Emergency Fuel

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

Continued ...

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

11 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

4001 Fixed Price Project Management

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

PWS REFERENCE: PARAGRAPH C.1, C.1.7

(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 Fixed Price Dispatch

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

PWS REFERENCE: PARAGRAPH C.2.2

(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 Fixed Price Vehicle Cleaning

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

(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 Fixed Price Transportation Hours-Routine

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

Continued ...

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

12 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

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

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

4005 Fixed Price Transportation Hours-Recreation

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Fixed Price Transportation Hours-Tours

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

GFP buses will be the primary method of transportation, contractor provided transports will support all remaining requirements.

Priority:

1st GFP buses

2nd Contractor provided transportation

(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 Firm Fixed Price Vehicles, Maintenance and

Supplies

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

(Option Line Item)

Anticipated Option Exercise Date 09/01/2028

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

Change Item 4008 to read as follows(amount shown is the total amount):

Continued ...

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

13 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70LART25RPFB00007/0003

4008 SCWR and ER Fuel

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

Not to exceed $20,000.00 SCWR

SCWR

Not to exceed $8,000.00 Emergency Fuel

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

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