9531CB22R0006 - Mortgage Data Service File Amendment 0003.pdf

(x)

9531CB22R0006

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

CFP

WASHINGTON DC 20552

1700 G STREET, NW

OFFICE OF PROCUREMENT

Consumer Financial Protection Burea

05/12/20220003

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

05/04/2022

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.)

Amendment 0003 will:

Add a Questions and Answers document.

All other terms and conditions remain unchanged.

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)

PATRICK J. SISK

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 .

Amendment 0003 – Questions and Answers

1. Regarding the new request under 2.2. Data Format: “vendor shall provide separate pricing for online tools for accessing and analyzing the data, if available.”

• Does the data being rendered need to be available at the loan-level or can it be aggregated from loan-level data?

- The online tool needs to be able to analyze the loan-level data.

2. Regarding the updated number of loans under 2.3 Data Set/Data Coverage.

• Do the requirements for 100 million Total Loans and 25 million Active Loans need to be met at the loan-level or can they be met at the aggregate level?

• For the segments listed (“Loans sold to Fannie Mae and Freddie Mac” through “VA loans”), these total 83 million loans. Is this 83 million based on overall original loans (i.e., active and paid-off loans)?

- The counts are of course total counts aggregated from loan level data.

- The specifications stated “cover the following segments with the following minimum total loan counts in each segment”. That includes both active and paid-off loans, in the timeframe, for the minimum requirements.

- The specifications state “the solicitation shall include the counts of total (within the timeframe) and active loans (as of most recent) for each segment”. Total counts is to verify meeting the minimum requirements. Active loan counts is for additional information.

3. Please confirm that there would be no need for upload of data to RAP. Black Knight intends to programmatically prevent any client data from upload to RAP. Presuming no client data will be in RAP may we exclude the “CYBERSECURITY / INFORMATION SECURITY (JANUARY 2022) section? If this may not be excluded, will the information system be required to be FISMA certified and reevaluated annually? Please provide a list of approved CFPB authentication applications needed to access RAP in lieu of a PIV card. Please share a comprehensive list of the “CFPB cybersecurity requirements”.

- There would be no upload of data to RAP. However, the cybersecurity clause will not be removed. The vendor needs to ensure that CPFB data is secured and meets NIST 800-53 or 800-171 per the contract clause.

4. Would the “Online User Interface for Mortgage Performance Data” be utilized in the Base Period?

We only noticed a CLIN for this solution in Option Year 1 and 2. How best to present this in the context of our price proposal?

- No. This would only be used in Option Year 1 and 2 since there is no funding for the base period.

5. Would any additional data be needed in addition to the currently licensed data? For example would any Forbearance, Property or Credit Bureau additional/optional data be needed as detailed in the attached document? Would it be suitable/appropriate to provide pricing for these modules? We would be happy to overview these additional products as needed.

- No additional data would be needed than the currently licensed data.