Amendment 0001- HSBP1209R2340.DOC
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- SBI Program Office Support
- Solicitation number
- HSBP1209R2270
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Amendment 0001 HSBP1209R2340
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
I 1. CONTRACT ID CODE
| I PAGE OF | PAGES | |
| 1 | I | 4 |
2. AMENDMENT/MODIFICATION NO. A0001
3. EFF. DATE
05/20/2009
4. REQUISITION/PURCHASE REQ. NO. 0020046588
5. PROJECT NO. (ff applicable)
6. ISSUED BY CODE
Department of Homeland Security Customs and Border Protection 1300 Pennsylvania Ave, NW Room 7.2C Washington
7. ADMINISTERED BY (If other than Item 6) CODE Dept of Homeland Security Customs and Border Protection SBI Acquisition Office, Room 7.2C 1300 Pennsylvania Ave., NW Washington DC
DC 20229
20229
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) X
9A. AMENDMENT OF SOLICITATION NO. HSBP1209R2340
9A. DATED (SEE ITEM 1/) 05/12/2009
| 10A. | MODIFICATION OF CONTRACT/ORDER NO. / |
| CODE | FACILITY CODE |
10A. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[LI The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers LI is extended, 12d 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 retuming 5 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.
12. ACCOUNTING AND APPROPRIATION DATA (ff required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
| 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 | El is not | El is required to sign this document and retum |
copies to issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this Amendment is to: See pages 2 - 4.
Except as 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 OFFIC R (Type or print) Jonathan Todd Contracting Officer
15B. CONTRACTOR/OFFEROR
15C. DATE
SIGNED
16A. UNITED STATES OF AMERICA BY
16C. DATE SIGNED
(Signature of person authorized to sign)
(Signature of Contracting Officer)
| NSN 7540-01-152-8070 | STANDARD FORM 30 (REV. 10-83) |
| PREVIOUS EDITION UNUSABLE | Prescribed by GSA FAR (48 CFR) 53.243 |
Solicitation No. HSBP1209R2340 2 of 4 Amendment 0001
1. Section L.6, Submission of offers: Change Proposal Submittal as follows: DELETE:
Each offeror must submit Part I and Part II as described in sections L.7 and L.8, in both written and electronic format (CD-ROMs). The offeror shall provide five written and five electronic (CD-ROMs) proposals. Proposals are due on June 11, 2009 by 4:30 p.m. ET. The proposal shall be delivered to:
Department of Homeland Security Customs and Border Protection 1300 Pennsylvania Avenue, NW Room 7.2B Washington, DC 20229
ADD:
Each offeror must submit Part I and Part II as described in sections L.7 and L.8, in both written and electronic format (CD-ROMs). The offeror shall provide one (1) original and four (4) copies and five (5) electronic copies (CD-ROMs) proposals. Proposals are due on June 11, 2009 by 4:30 p.m. ET. The proposal shall be delivered to:
Department of Homeland Security Customs and Border Protection 1300 Pennsylvania Avenue, NW Room 7.2B Washington, DC 20229
2. Section L.6, Submission of offers: Change Page Limits as follows: DELETE:
Page limits specified below for each section shall be treated as maximums. Pages beyond the limit will not be read or evaluated. When both sides of a sheet display printed material, it shall be counted as 2 pages (single-sided preferable). Printed pages and illustrations shall be legible and no larger than 11" x 17" foldouts as appropriate for the subject matter. Foldouts are considered part of the page limitations, shall be printed on one side only, and shall count as two pages. All pages must be numbered sequentially. Included in the page count are separate pages providing graphics, charts, illustrations, and pictures. Title pages, table of contents, section dividers, and cover pages will not count in page limits.
ADD:
Page limits specified below for each section shall be treated as maximums. Pages beyond the limit will not be read or evaluated. When both sides of a sheet display printed material, it shall be
Solicitation No. HSBP1209R2340 3 of 4 Amendment 0001 counted as 2 pages. Printed pages and illustrations shall be legible and no larger than 11" x 17" foldouts as appropriate for the subject matter. Foldouts are considered part of the page limitations, shall be printed on one side only, and shall count as two pages. All pages must be numbered sequentially. Included in the page count are separate pages providing graphics, charts, illustrations, and pictures. Title pages, table of contents, section dividers, and cover pages will not count in page limits.
3. Section L.7.1, Factor 1- Management and Staffing Approach (Part I, Tab A): Change paragraph (f) as follows:
DELETE:
The offeror's methodology for leveraging and tailoring the skills of personnel resources to the SBI acquisition program, maintaining the technical expertise of personnel, personnel retention; and the offeror's approach to assigning subcontractor responsibilities, functions, and work apportionments; and
ADD:
The offeror's methodology for leveraging and tailoring the skills of personnel resources to the SBI acquisition program, maintaining the technical expertise of personnel, personnel retention; and the offeror's approach to assigning subcontractor responsibilities, functions, and work apportionments.
3. Section L.8, Written Cost/Price Proposal (Part II): Change the first paragraph as follows: DELETE:
Written Cost/Price Proposals shall be submitted in an original and five (5) paper copies and two (2) electronic copies. The offeror shall not provide any cost information or reference to cost in Part I, Technical Proposal. Since adequate price competition is anticipated in response to this solicitation, certified cost or pricing data is not required. The offeror shall provide all price tables related to cost and fee in Microsoft Excel®. The offeror's accounting system must be susceptible to a Government audit. To receive a cost reimbursable contract, an offeror's accounting system must be adequate for determining costs applicable to a prospective contract. The offeror shall identify the Defense Contract Audit Agency (DCAA) that has cognizance over the offeror's company, and the date of the last audit performed by DCAA.
ADD:
Written Cost/Price Proposals shall be submitted in one (1) original and four (4) copies and five (5) electronic copies. The offeror shall not provide any cost information or reference to cost in Part I, Technical Proposal. Since adequate price competition is anticipated in response
Solicitation No. 1-ISBP1209R2340 4 of 4 Amendment 0001 to this solicitation, certified cost or pricing data is not required. The offeror shall provide all price tables related to cost and fee in Microsoft Excel®. The offeror's accounting system must be susceptible to a Government audit. To receive a cost reimbursable contract, an offeror's accounting system must be adequate for determining costs applicable to a prospective contract. The offeror shall identify the Defense Contract Audit Agency (DCAA) that has cognizance over the offeror's company, and the date of the last audit performed by DCAA.
5. Task Order 1, Section 1.5, Travel CLIN: Change CLIN 00030 as follows: DELETE:
CLIN
Descri 1 bon
Total Ceiling Price 00030 Travel
NTE
ADD:
CLIN
Descri I tion
Total Ceilin . Price 00030 Travel
NTE
$ 650,000.00
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