Amendment_5_SF_30_ _Section_B.pdf

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Detention Management, Transportation and Food Services - El Paso Service Processing Center
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HSCEDM-15-R-00003
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Amendment 5 SF 30 Section B

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Text version

(x)

HSCEDM-15-R-00003

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

Washington DC 20536

ICE/DCR

801 I Street NW, suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals

WASHINGTON DC 20536

ICE/DCR

801 I Street, NW Suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals

06/24/2015000005

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

06/24/2015

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.)

EL PASO SERVICE PROCESSING CENTER

The purpose of this amendment is to:

1)Make a correction to CLIN 0004A in Section B. Please note pen and ink changes to this section. A correction has also be made to CLIN 0004A on Attachment 8. The quantity for

CLIN 0004A has been corrected to 83,333 on Attachment 8.

2)Note that for CLINs XXX6 and XXX6A, the cap in Section L has been changed to match the unit price limit provided in Attachment 8. The unit prices required in Attachment 8 for

CLINs XXX6 and XXX6A will be used for the purposes of evaluation only similar to CLINs

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)

James D. Adams

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 .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSCEDM-15-R-00003/000005

XXX8-XXX10. Please provide the proposed hourly rate for CLINs XXX6 and XXX6A in the Section B

CLIN description or another area of your price proposal.

3)Please provide your bed day rate for CLINs

XXX2A and XXX2B within the Section B CLIN description or another area of your price proposal.

4)A revision to an answer on page 20 of the

Questions & Answers has been revised. This revised answer is highlighted in yellow.

The amended closing date remains July 27, 2015 at

3:00pm EST.

Period of Performance: 09/30/2015 to 09/29/2022

All other terms and conditions remain in full force and effect.

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

Sponsored by GSA

FAR (48 CFR) 53.110

CONTINUATION SHEET HSCEDM-15-R-00003 PAGE OF

NAME OF OFFERROR OR CONTRACTOR

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

0006A

0006B

1006A

1006B

2006A

2006B

On Demand Transportation

Contractor shall provide fully burdened labor rate.

Product/Service Code: S206 Product/Service Description: Housekeeping –Guard Period of Performance: 11/29/2015 to 09/29/2016

On Demand Transportation Mileage Reimbursement

Product/Service Code: V999 Product/Service Description:

Transportation/Travel/Relocation Period of Performance: 11/29/2015to 09/29/2016

Product/Service Code: S206 Product/Service Description: Housekeeping –Guard Period of Performance: 09/30/2016 to 09/29/2017

Product/Service Code: S206

Period of Performance: 09/30/2017 to 09/29/2018

81700

98040

LT

MI

3006A

3006B

4006A

4006B

5006A

5006B

6006A

Product/Service Code: S206

Period of Performance: 09/30/2018 to 09/29/2019

Product/Service Code: S206

Period of Performance: 09/30/2019 to 09/29/2020

Product/Service Code: S206

Period of Performance: 09/30/2020 to 09/29/2021

Period of Performance: 09/30/2020 to 09/29/2021

Product/Service Code: S206

6006B

7006A

7006B

Period of Performance: 09/30/2021 to 09/29/2022

Period of Performance: 09/30/2021 to 09/29/2022

Product/Service Code: S206

Period of Performance: 09/30/2021 to 03/31/2023

Transportation/Travel/Relocation Period of Performance: 09/30/2021 to 03/31/2023

Sack Lunches/JPAT Meals – NTE 30,000 In accordance with 2011 PBNDS Food Service Section 4.1

Product/Service Code: 8945 Product/Service Description: Food, Oils, Fats

49020

30,000

EA

Sack Lunches/JPAT Meals – NTE 36,000

Product/Service Description: Food, Oils, FatsPeriod of Performance: 09/30/2016 to 09/29/2017 Option Year 1

36,000

Performance: 09/30/2017 to 09/29/2018 Option Year 2

Performance: 09/30/2018 to 09/29/2019 Option Year 3

Performance: 09/30/2019 to 09/29/2020 Option Year 4

Performance: 09/30/2020 to 09/29/2021 Option Year 5

Performance: 09/30/2021 to 09/29/2022 Option Year 6

Sack Lunches/JPAT Meals – NTE 18,000

Performance: 09/30/2022 to 03/31/2023 Option Year 7

18,000

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month.

1 LT $30,000.00 $30,000.00

Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

$30,000 will be used for the purposes of evaluation only.

Product/Service Code: S203 Product/Service Description: Food Services

Contractor shall be reimbursed on the award document for

Option Year 1

1 LT $36,000.00 $36,000.00

Contractor shall be reimbursed on the award document for

Option Year 2

Contractor shall be reimbursed on the award document for

Option Year 3

Contractor shall be reimbursed on the award document for

Option Year 4

$36,000.00

$36,000.00

Contractor shall be reimbursed on the award document for

Period of Performance: 09/30/2020 to 09/29/21 Option Year 5

Contractor shall be reimbursed on the award document for

Period of Performance: 09/30/2021 to 09/29/22 Option Year 6

Contractor shall be reimbursed on the award document for

Period of Performance: 09/29/22 to 03/31/2023 Option Year 7

1 LT $18,000.00 $18,000.00

Amendment 5 SF 30
Amendment 4 SF 30 & Section B
Amendment 4 SF 30 & Section B part 1
Section B part 2
Section B Continuation
scan0001 (3)
Amendment 4 SF 30 & Section B
Amendment 4 SF 30 & Section B part 1
Section B part 2
Section B Continuation

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