70RFPW20QW8000004 0010.pdf

(x)

70RFPW20QW8000004

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 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

Auburn WA 98001 Attn: Lynn Miller

OPO/FPS/WEST CCG/R8F

400 15th Street SW Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security DHS/FPS/West CCG/Region 8

Denver CO 80225 Fed Ctr, Bldg 44, PO Box 25266

OPO/FPS/WEST CCG/R8D

Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security DHS/FPS/West CCG/Region 8

08/27/20200010

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

08/27/2020

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.)

Requisition:192120R08PRJP0151

FPS TPOC/PM, Thad Groghan, 303-910-9938, thad.groghan@fps.dhs.gov

FPS CO: Paul Metzger, 253-876-6842, paul.metzger@fps.dhs.gov

CS: Lynn Miller, 253-876-6843, lynn.e.miller@fps.dhs.gov

I. The purpose of Amendment 0010 is to:

a. provide an updated SF1449 and

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)

Paul Metzger

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 .

TEL: EMAIL: (253)876-6842 Paul.Metzger@fps.dhs.gov

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 5CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70RFPW20QW8000004/0010

b. provide answers to contractor questions

II. As a result of Amendment 0010, the following changes have hereby been made;

a. original SF1449 marked Solicitation Package is replaced in its entirety with the attached

SF1449 marked Amendment 0010

b. Answers are provided to Contractor asked questions. NOTE - Q&A will be posted on sam.gov as a separate attachment.

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

Sponsored by GSA

FAR (48 CFR) 53.110

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 11, 23, 24, & 30

2. CONTRACT NO. ,1-

r

.ORDER NUMBER

EFFECTIVE DATE

7. FOR SOUCITA110N ►

NAM

E INFORMATION CALL: . , · Lynn Ellen Miller

9.ISSUED BY coDE loPO/FPS/WEST

OHS/FPS/West CCG/Region 8 U.S. Dept. of Homeland Security Federal Protective Service Office of Procurement Operations Fed Ctr, Bldg 44, PO Box 25266 Denver CO 80225

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

MARKED

Kl SEE SCHEDULE

15. DELIVER TO CODE IUT0035

FB-CT

324 25TH ST

OGDEN UT 84401-2310

17a. CONTRACTOR/ CODE I FACIUTYI 0FFER0R CODE

TELEPHONE NO.

O17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19. 20.

ITEMNO. SCHEDULE OF SUPPLIES/SERVICES

Requisition:192120R08PRJP0151

FPS TPOC/PM, Mike Ryan, 303-910-9938, michael.a.ryan@fps.dhs.gov FPS CO: Paul Metzger, 253-876-6842, paul.metzger@fps.dhs.gov CS: Lynn Miller, 253-876-6843, lynn.e.miller@fps.dhs.gov r· REQUISmON NUMBER rAG� OF

192120R08PRJP0151 I 5

70RFPW20QW8000004

r· SOUCITATION NUMBSR

SSUE DATE

r;

SOLICITATION

lb. TELEPHONE NUMBER (NocolloctctlbJ

(253) 876-6843 r· OFFER DUE DATE/LOCAL TIME

09/22/2021 0800 PDT

10. THIS ACQUISmON IS □ UNRESTRICTED OR IE SET ASIDE: 100.00 %FOR:

IKJ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

0 (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

0 HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:561621 BUSINESS DEDwosB

0 SERVICE-DISABLED □ 8(A) SIZE STANDARD: $22.0 VETERAN-OWNED

SMALL BUSINESS

13b.RATING 0 13a. THIS CONTRACT IS A

RATED ORDER UNDER 14. METHOD OF SOLICITATION DPAS (15 CFR 700)

liJRFQ □IFB □ RFP

16. ADMINISTERED BY CODE!OPO/FPS/WEST CCG

OHS/FPS/West CCG/Region 8 U.S. Dept. of Homeland Security Ofc of Procurement Operations - FPS 400 15th Street SW Attn: Lynn Miller Auburn WA 98001 18a. PAYMENT WILL BE MADE BY CODE

I

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 188 UNLESS BLOCK BELOW IS CHECKED □see ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

Video Surveillance System (VSS) Installation (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA rs. 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-S ARE ATTACHED. ADDENDA (E ARE O ARE NOT ATTACHED.

0 ARE □ARE NOT ATTACHED. 0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-S IS ATTACHED. ADDENDA

02a. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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.

30a. SIGNATURE OF OFFERORJCONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED

0 29. AWARD OF CONTRACT: ___________ OFFER

DATED _______ • YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

31& UN

/4;

-ICAfS/GNATI/RE OFCOH7MC11NG OFFICERj

31 b. NAME OF CO Paul Metzger

31c. DATE SIGNED oMn!;;.odi

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

Amendment 1O

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

I. U.S. Department of Homeland Security (DHS), Federal Protective Service (FPS) is issuing this competitive Request for Quotation (RFQ) for the purpose of awarding a single Firm-Fixed-Price, Purchase Order.

II. The Contractor shall provide all labor, material, management, expertise, transportation, supervision, training, equipment rental, certificates of insurance, licenses and permits to provide the services in accordance with the

Statement of Work (SOW) for a VSS installation as noted in the SOW for the James V. Hansen Federal

Building, 324 25th St., Ogden, UT 84401-2310.

III. PROJECT COMPLETION: No later than 60 business days from receipt of the Notice to

Proceed.

IV. After award to the successful contractor, the

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Amendment 10

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

5 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

70RFPW20QW8000004

0001 1 LO

Government has the right to inspect the equipment and refuse acceptance of the equipment if it is damaged or does not function properly. All costs required to provide a finished working product shall be borne by the contractor.

V. DHS/ FPS is not responsible for any injuries, illness exposure or death that occur while working on Federal Government property.

VSS Installation UT0035

Product/Service Code: N063

Product/Service Description: INSTALLATION OF

EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION

SYSTEMS

Period of Performance: 10/01/2021 to 09/30/2022

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

Sponsored by GSA

FAR (48 CFR) 53.110

Amendment 10