Amendment 2.doc
DOC document 123 KB Posted
- Attached to
- Iroquois Job Corps Center
- Solicitation number
- DOLJ08RFP00006
View the file
Other files
| File | Type | Posted |
|---|---|---|
| National Staff Compensation_Iroquois.xls | XLS spreadsheet | |
| Amendment 1.doc | DOC document | |
| Iroquois RFP 2009 02-04-09.doc | DOC document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION, OFFER AND AWARD AMENDMENT #2 To The Iroquois Job Corps Center Solicitation 1.
THIS CONTRACT IS A RATED ORDER
| RATING |
| PAGE |
| OF PAGES |
FORMCHECKBOX
Yes FORMCHECKBOX No
| 1 |
| 3 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
| 4. THIS IS A: |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE NO. |
SMALL BUSINESS SET-ASIDE
| DOLJ08RFP00006 |
| FORMCHECKBOX |
YES
FORMCHECKBOX
NO
| 7. ISSUED BY: |
| 8. ADDRESS OFFER TO (If other than Block 7) |
US DOL ~ OASAM
JFK Federal Building 25 New Sudbury Street, Suite E-215
Boston, Massachusetts 02203
SAME AS IN ITEM 7
SOLICITATION
9. Offers in original and * copies for furnishing the supplies or services in the Schedule will be received at the place in the depository specified in
| Item 8, or if hand-carried located in |
| the same location. * See section L7. |
| until |
| 12 PM (noon) |
| local time |
| April 9, 2009 |
| (Hour) |
| (Date) |
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L.
| 10. FOR INFORMATION |
| A. NAME |
| B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) |
CALL:
| Mr. Binh Kha |
| 646-264-5054 |
11. TABLE OF CONTENTS
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
FORMCHECKBOX
| A |
| SOLICITATION/CONTRACT FORM |
| 3 |
| FORMCHECKBOX |
| I |
| CONTRACT CLAUSES |
FORMCHECKBOX
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
FORMCHECKBOX
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
FORMCHECKBOX
| J |
| LIST OF ATTACHMENTS |
FORMCHECKBOX
| D |
| PACKAGING AND MARKING |
PART IV - REPRESENTATIONS AND INSTRUCTIONS
FORMCHECKBOX
| E |
| INSPECTION AND ACCEPTANCE |
FORMCHECKBOX
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
FORMCHECKBOX
| F |
| DELIVERIES OR PERFORMANCE |
OTHER STATEMENTS OF OFFERORS
FORMCHECKBOX
| G |
| CONTRACT ADMINISTRATION DATA |
FORMCHECKBOX
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
FORMCHECKBOX
| H |
| SPECIAL CONTRACT REQUIREMENTS |
FORMCHECKBOX
| M |
| EVALUATION FACTORS FOR AWARD |
OFFER (must be fully completed by Offeror)
12. In compliance with the above, the undersigned agree, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the Offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13.
DISCOUNT FOR PROMPT PAYMENT
| 10 CALENDAR DAYS |
| 20 CALENDAR DAYS |
| 30 CALENDAR DAYS |
| 30 CALENDAR DAYS |
| (See Section I, Clause No. 3.3.1-6) |
| % |
| % |
| % |
| % |
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
| (The Offeror acknowledges receipt of amendments |
| One (1) |
| February 4, 2009 |
| to the SOLICITATION for Offerors and related |
| Two (2) |
| February 18, 2009 |
documents numbered and dated)
15A.
NAME
16.
NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
AND ADDRESS
OF OFFEROR
| DUNS No. |
| (Type or print) |
15B.
TELEPHONE NO. (Include area code)
15C.
CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
FORMCHECKBOX
SUCH ADDRESS IN SCHEDULE
| 17. SIGNATURE |
| 18. OFFER DATE |
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED
20. AMOUNT
21. ACCOUNTING AND APPROPRIATION DATA
| 22. RESERVED |
| 23. |
SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
| 24. ADMINISTERED BY (if other than item 7) |
| 25. PAYMENT WILL BE MADE BY |
| 26. NAME OF CONTRACTING OFFICER (Type or print) |
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
E. Thomas Pendleton
Amendment to RFP DOLJ08RFP00006
February 18, 2009 Iroquois JCC
Iroquois Job Corps Center
RFP: DOLJ08RFP00006
Pre-Proposal Conference Minutes
Mr. Tom Pendleton welcomed everyone to the conference and introduced the Government’s representatives and their role in the procurement activity.
Mr. Pendleton asked all attendees to write their contact information on the sign-in sheet.
Mr. Pendleton then announced that following this conference, any and all questions regarding the RFP should be sent in writing to Binh Kha, Contract Specialist, email kha.binh@dol.gov
Mr. Pendleton also stated that all changes to the RFP would be issued in writing as an amendment to the RFP and publicized accordingly.
Mr. Pendleton noted the following;
· Proposals are due on April 9, 2009 at 12 noon. Submittal date and time will be determined by the date and time stamped by the OASAM office (JFK Federal Building, room 215). Tom asked all attendees to note that packages arriving by courier and mail/delivery are all screened by the building security and that this may cause a delay in being received in his office – and so, offerors are asked to take this potential delay into consideration when submitting proposals and allow for additional delivery time.
· An electronic copy of attachment J17 National Staff Compensation Report Data will be provided on the 2nd Amendment.
There were no further questions and Mr. Pendleton informed all attendees that following this conference, all questions regarding the RFP should be sent in writing to Binh Kha.
The Pre-Proposal conference ended at 11:30am.
We received the following 2 questions:
Question: Page 12 – CTT Offerings – On, or about, March 2008, Iroquois was notified by the Region that the Center lost the Painting/Plastering NTC Program (20 Slots). The Center was directed not to replace it and absorbed the 20 slots in other program activities.
Answer: The current information on Page 12 of the RFP for CTT Offering is correct. Iroquois still has painting. It was the Plastering NTC that was eliminated.
Question: Page 22 – OA Input Schedule – The listed Input Schedule of 110 was changed with Modification #9 to the current contract, in order to conform to Regional GAP changes. The Input Schedule is contained in Mod #9 and is now based on 72 males, 65 females for a total annual arrival of 137.
Answer: This OA Input Schedule replaced the one that is on Page 22 of the RFP. This is the correct OA Input Schedule.
Page 22. Input Schedule: X Applicable Not Applicable
Annual Arrival by Month
| Month |
| Male |
| Female |
| Total |
| January |
| 8 |
| 7 |
| 15 |
| February |
| 7 |
| 6 |
| 13 |
| March |
| 7 |
| 6 |
| 13 |
| April |
| 6 |
| 6 |
| 12 |
| May |
| 6 |
| 6 |
| 12 |
| June |
| 6 |
| 6 |
| 12 |
| July |
| 2 |
| 2 |
| 4 |
| August |
| 6 |
| 6 |
| 12 |
| September |
| 8 |
| 6 |
| 14 |
| October |
| 7 |
| 6 |
| 13 |
| November |
| 6 |
| 6 |
| 12 |
| December |
| 3 |
| 2 |
| 5 |
| Total: |
| 72 |
| 65 |
| 137 |
File details come from the government source that posted it. Updated .