HSHQW9-13-R-00001_A00002.pdf
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- Solicitation number
- HSHQW9-13-R-00001
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Amendment A00002
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Other files
| File | Type | Posted |
|---|---|---|
| AZ_HSHQW9-13-R-00001_Q As.pdf | ||
| HSHQW9-13-R-00001_A00001.pdf | ||
| HSHQW9-13-R-00001_RFP_Package.pdf | ||
| Attachment_7_-_Award_Approval_Request.doc | DOC document | |
| Attachment_8_-_Field_Level_Supervision_Exhibit.xls | XLS spreadsheet | |
| Attachment_3-_Past_Project_Form.doc | DOC document | |
| Attachment_6-_Price_Element_Breakdown.xls | XLS spreadsheet |
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HSHQW9-13-R-00001
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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
Federal Way WA 98001 Attn: Carlos Stewart
OPO/FPS/WEST CCG/R9
32125 32nd Ave So.
Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/West CCG/Region 9
Federal Way WA 98001 32125 32nd Ave So.
OPO/FPS/WEST CCG/R9
Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/West CCG/Region 9
02/08/2013000002
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
12/21/2012
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.)
1. Delete page 104 of 304 inserted via Amendment A00001 and replace with attached replacement page 104 of 304 (A00002). Page is amended to remove verbiage added by A00001.
PIV should be priced in offerors proposals.
2. Delete page 214 of 304 and replace with attached replacement page 214 of 304. Page 214 of 304 is amended to add PIV enrollment station locations.
3. The proposal due date of 02/21/2013, 1400PT remains unchanged. With the exception of for foregoing, all other terms and conditions remain unchanged.
DO/DPAS Rating: NONE
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)
Jeannie Hoffman
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 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
October 2011
13.3.4 Unless otherwise specified, Government is responsible for repair and maintenance of Government-provided property.
13.3.5 Contractor is responsible for timely reporting, as identified herein, to COTR of any property deficiencies or losses. Contractor shall identify loss or damage to Government-provided property to COTR as soon as possible, but no later than 24 hours after discovery by Contractor.
13.3.6 Contractor shall provide COTR with an inventory of Government-provided property no later than 10th day of January, April, July, and October. Inventory shall include all Government furnished equipment, uniforms, and non-expendable supplementary equipment. Inventory reports shall be in writing, using a Government form (Exhibit 2B) or format approved by COTR.
13.4 Safeguarding Government Property
13.4.1 Contractor shall take reasonable precautions to safeguard and protect Government property, as directed by Government or in absence of such direction, in accordance with sound industrial practices.
13.4.2 Work under this contract may require contract employees to have access to classified, confidential, proprietary, sensitive, personal, business, technical, or financial information (property) belonging to Government, other private parties performing, or seeking to perform work for Government.
13.4.3 No contract employee shall have authorization to read, photocopy, remove, or otherwise appropriate such information for personal use or disclose such information to third parties unless specifically authorized in writing by CO. Violations of this policy may result in contractual actions up to and including Termination for Default or default, as applicable, and/or removal of contractor employee.
13.4.4 Government may pursue any available contractual or legal remedies for the unauthorized us of information and/or property to include prosecution under the law.
13.5 HSPD-12 Personal Identity Verification (PIV) Cards
The HSPD‐12 Personal Identity Verification (PIV) Card Program is not applicable at this time. If the program should become effeive it will be incorporated into the resulting contract at a later date via a modification.
13.5.1 PSOs working under contracts, with a period of performance of 6-months or longer, will be required to complete PIV card process.
13.5.2 PIV Cards are valid for three years from date issue, unless lost, surrendered, or revoked.
13.5.3 Valid PIV cards previously issued to PSO, by a DHS component, will be accepted. PIV cards issued by a non-DHS component will not be recognized by DHS and PSOs must complete PIV card process.
HSHQW9-13-R-00001
Replacment Page 104 of 304
A00002
APRIL 2010
5. Estimated Processing Time: 20 min/per person
Address Operating Days Hours Point of Contact
ICE Florence 3250 N. Pinal Parkway Florence, AZ 85132
ICE – Phoenix 2035 North Central Avenue Phoenix, AZ
PHX – Phoenix Sky Harbor Int. Airport 410 North 44th St, Suite 300 Phoenix, AZ 85008
USCIS Phoenix Field Officer 1330 South 16th Street Phoenix, AZ 85034
* Information to be provided by COR
HSHQW9-13-R-00001
Replacment Page 214 of 304
A00002 kmmintur Line
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