Amendment_70T01018Q9NCKP063_A00001.pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2

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

A00001 July 18, 2018

6. ISSUED BY CODE 1. ADMINISTERED BY (If other than Item 6)

CODE

U.S. Department of Homeland Security Transportation Security Administration 701 South 12th Street Arlington, VA 22202

Raymond Widmann, Contract Specialist Phone: (609) 813-3375 Raymond.widmann@tsa.dhs.gov

8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) (4) 9A. AMENDMENT OF SOLICITATION NO.

X 70T01018Q9NCKP063

9B. DATED (SEE ITEM 11)

07/18/2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

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 Items 8 and 15, and returning one 1copy 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA 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 data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

N/A

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(4) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

The purpose of Amendment A00001 to Solicitation No. 70T01018Q9NCKP063 is to:

Provide questions and answers to the Request for Quote and correct RFQ posting number.

Please review, sign, and submit all amendments to this Request for Quote with your quote.

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

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

Loretta Hawley

CONTRACTING OFFICER

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

(Signature of person authorized to sign)

BY _____________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Computer Gen

The government hereby amends Solicitation No. 70T01018Q9NCKP063 as follows:

RFQ 70T01018Q9NCKP063 is listed on FBO as Combined Synopsis/Solicitation 70T01018Q9NCKP073. Correct RFQ number is 70T01018Q9NCKP063

The following are the answers to questions submitted:

Q. Can you tell me how many Staff – janitors are current performing on this contract?

A. 1 janitor, 8 hours per day.

Q. What are the fees for Badging & any fees associated badge fees?

A. TSA, will need to email to a new letter of sponsorship (LOV) for the ‘new’ company and naming someone as the Authorized Signer (AS). Once received by the Badging Office via security.badging@phoenix.gov, the contractor can come in and start on the badging process under the new company. The authorized signer will be required to take Authorized Signer training, which is every Monday and contractors will have to be scheduled for the class.

Badging $39 initial fee for fingerprint and background check.

After training $50 per employee per badge which is refundable upon when contract ends

Q. What are the parking fees?

A. $60.00 per month

Q. Do airport employee park onsite? Is there employee parking?

A. Yes employees park at one of the permitted lots

Q. What are the storage fees, if any?

A. None.

Q. What are the water closet fees, if any?

A. None.

Q. What are the fees to access dumping facilities, if any?

A. None.

mailto:security.badging@phoenix.gov