HSHQW9-13-R-00002_A00002.pdf

(x)

HSHQW9-13-R-00002

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

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

02/20/2013000002

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

01/18/2013

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.)

Requisition No.: 192113PNISD140001

Contracting Officers Representative: TBD at Award

1. Delete page 3 of 310 and replace with attached replacement page 3 of 310 (A00002). Page is amended to correct the maximum hours for Basic Services for CLINs 0001, 1001, 2001, 3001 and 4001. These changes are based to the calculation corrections to the Post Exhibit (Item

4 below).

2. Delete page 17 of 310 and replace with attached page 17 of 310 (A00002). This page is amended to correct the first sentence of paragraph 01, from "...primarily located in but not limited to the Los Angeles area of the state of California" to "...primarily located

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)

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.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 17

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQW9-13-R-00002/000002

in but not limited to the San Diego area of the state of California."

3. Delete page 28 of 310 and replace with attached replacement page 28 of 310 (A00002).

This page is amended to correct FAR 52.216-19, paragraph (b)(2) from $13,200,000.00 to $16,100,000.00.

4. Delete page 86 of 310 and replace with attached replacement page 86 of 343 (A00002).

Page 86 of 310 is amended to change the transmission format for Contractor and Protective Security Officer (PSO) data information from Microsoft InfoPath to an FPS provided Microsoft Excel spreadsheet. Section 7.1.1 of the SOW is hereby revised

From: Contractor is required to submit ¿Company Information¿ and ¿PSO Information to RAMP via Microsoft InfoPath application. Refer to Exhibit 5 on creating, adding, and/or deleting company and/or individual PSO files.

To: Contractor shall use an FPS provided spreadsheet template to transmit electronic Contractor and PSO information. This template requires the Contractor to have access to and use of Microsoft Excel (2003 or more recent version) application.¿

5. Delete page 114 of 310 and replace with attached replacement page 114 of 343 (A00002).

Page 114 of 310, SOW Section 16, Deliverables is amended to incorporate the deliverable item, ¿Contractor and PSO Data Information.¿

6. Delete pages 117-119 of 310 and replace with attached replacement pages 117-119 of 310 (A00002). These pages are amended to make multiple corrections to security clearance required as well as to correct calculated hours.

Changes to these pages are highlighted in yellow and annotated in red on the attached replacement pages.

7. Delete pages 168-171 of 310 and replace with attached replacement pages 168-171 of 310(A00002). These pages are amended to remove the instructions for Contractor and PSO Data File Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 17

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQW9-13-R-00002/000002

due to the change in the transmission format for Contractor and Protective Security Officer (PSO) data information from Microsoft InfoPath to an FPS provided Microsoft Excel spreadsheet.

8. Delete page 214 of 310 and replace with attached replacement page 214 of 310 (A00002).

Page 214, Exhibit 9E, is amended to add PIV enrollment station locations. Costs associated with PIV should be included in the proposed hourly rate.

9. Delete page 280 of 310 and replace with attached replacement page 280 of 310 (A00002).

Page 280, Proposal Submission Requirements, paragraph 1, second sentence is corrected from, ¿Offerors shall possess a Secret facility clearance prior to the date and time established for PSO¿s to begin standing post.¿ to ¿Offerors shall possess a TOP SECRET facility clearance prior to the date and time established for PSO¿s to begin standing post.¿

10. The proposal due date of 02/28/2013, remains unchanged. There are NO other changes as a result of this amendment.

DO/DPAS Rating: NONE

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

Sponsored by GSA

FAR (48 CFR) 53.110

SF 1449 CONTINUATION PAGE PRICING SCHEDULE

Item No. Service Maximum Hours Unit Unit Price Not to Exceed Amount

0001 Basic Services 270,400.50 HR $ $

0002 Temporary Additional Services (TAS) 900 HR $ $

0003 Emergency Security Services (ESS) 380 HR $ $

0004 COOP Implementation 1.00 EA NTE $100,000.00

1001 Basic Services 270,400.50 HR $ $

1002 Temporary Additional Services (TAS) 900 HR $ $

1003 Emergency Security Services (ESS) 380 HR $ $

1004 COOP Implementation 1.00 EA NTE $100,000.00

2001 Basic Services 271,854.50 HR $ $

2002 Temporary Additional Services (TAS) 900 HR $ $

2003 Emergency Security Services (ESS) 380 HR $ $

2004 COOP Implementation 1.00 EA NTE $100,000.00

3001 Basic Services 270,400.50 HR $ $

3002 Temporary Additional Services (TAS) 900 HR $ $

3003 Emergency Security Services (ESS) 380 HR $ $

3004 COOP Implementation 1.00 EA NTE $100,000.00

4001 Basic Services 270,400.50 HR $ $

4002 Temporary Additional Services (TAS) 900 HR $ $

4003 Emergency Security Services (ESS) 380 HR $ $

4004 COOP Implementation 1.00 EA NTE $100,000.00

TOTAL ESTIMATED VALUE

BASE YEAR:

OPTION YEAR 1:

OPTION YEAR 2:

OPTION YEAR 3:

OPTION YEAR 4:

Ceiling Price:

NOTE: See Exhibit 1, Post Exhibit, for post descriptions and locations

BASE PERIOD: 1 October 2013 - 30 September 2014

OPTION PERIOD 1: 1 October 2014 - 30 September 2015

OPTION PERIOD 2: 1 October 2015 - 30 September 2016 *Leap year

OPTION PERIOD 3: 1 October 2016 - 30 September 2017

OPTION PERIOD 4: 1 October 2017 - 30 September 2018

HSHQW9-13-R-00002

September 2012 revision

SUB-SECTION C-2: ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND

CONDITIONS —COMMERCIAL ITEMS (Alternate I) (FEB 2012)

01. DESCRIPTION OF SERVICES

The Contractor shall furnish professional security services, defined in the statement of work and contract exhibits, as Protective Security Officer (PSO) and related services, at federally owned, leased or occupied facilities protected by the Federal Protective Service at various locations primarily located in but not limited to the San Diego area of the state of California. In furnishing these services, the Contractor shall provide all necessary management, supervision, personnel, materials, supplies and equipment except as otherwise indicated, and shall plan, schedule, coordinate and ensure effective performance of, and conformance to, all aspects of the statement of work contained herein.

02. CONTRACT TYPE

Resulting contract will be an IDIQ type. Services shall be furnished via Labor Hour Contract with fixed hourly rates. Resultant task orders under this contract will be Labor Hour type.

03. MAXIMUM QUANTITIES

The contract maximum is the total awarded price, inclusive of all option periods. The contract maximum is considered to be the “ceiling” price.

The Schedule of Supplies/Services and Prices (i.e. the Schedule) sets forth the maximum quantity of hours that the Government may order per each stated ordering period. The maximum quantities set forth in the Schedule are based upon the current, known service requirement with adjustments to provide for maximum ordering flexibility. The current, known service requirements are set forth in the attached Post Coverage Exhibits and are provided for informational purposes only. The Government reserves the right to order up to the maximum quantities set forth in the Schedule regardless of the contents of the Post Coverage Exhibits attached to this contract to address unforeseen requirements such as the addition of new posts/buildings/location and/or expansion of duty hours at existing posts.

Each task order issued under this contract will be issued for the actual known service requirements at that time, will be accompanied by a Post Coverage Exhibit and will set forth a ceiling price in the task order Schedule which will be subject to the labor hour provisions found at FAR 52.212-4 (Alternate 1). Contractors will be paid only for services ordered and performed at the established hourly rates as contained in the task orders. The Government has the unilateral right to add, decrease, cancel, or modify services stated in each task order issued at the established unit prices, as long as the change is within the scope of the contract and the associated task order. The cumulative total of all orders issued under the contract shall not exceed the contract maximum price

Amendment A00002 Replacement

September 2012 revision

(d) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

FAR 52.216-18 ORDERING (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through five years.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $50.00 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor—

(1) Any order for a single item in excess of $13,200,000.00;

(2) Any order for a combination of items in excess of $16,100,000.00; or

(3) A series of orders from the same ordering office within 15 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216- 21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

FAR 52.216-22 INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

Replacement

October 2011

7 Documentation Requirements

7.1 File Creation

Replacement Page 86 of 310

7.1.1 Contractor shall use an FPS provided spreadsheet template to transmit electronic Contractor and PSO information. This template requires the Contractor to have access to and use of Microsoft Excel (2003 or more recent version) application.”

7.2 Electronic Certifications

7.2.1 Contractor shall complete and certify PSO certifications as directed by COTR or FPS designated personnel, using FPS approved spreadsheet,.

7.2.2 Contractor shall submit PSO certifications via e-mail to COTR, no later than seventh day of each month, or as directed by COTR.

7.2.3 FPS shall not reimburse Contractor for services rendered by a PSO lacking appropriate licenses, permits, training, and certifications.

7.3 Personnel Filing System

7.3.1 Organization of Files

7.3.1.1 Contractor shall maintain personnel files for employees who work under this contract.

These files shall reside in Contractor Manager’s office and be made available to Government immediately upon request.

7.3.1.2 Contractor must maintain legible, paper or computerized system (electronic/scanned) files containing training, certification, licensing, and permit information required in SOW.

7.3.1.3 Contractor shall maintain files for a minimum of five years after contract closeout, upon receipt of official contract closeout modification.

7.3.1.4 Contractor shall organize PSO personnel files in the following order:

a. DHS 11000-6, Non-Disclosure Agreement

b. Photograph (current)

c. National Security Information Clearance Letter

d. Driver’s License/State Identification

e. Proof of Education (High School Diploma or GED)

f. Suitability Decision Letters (including date current suitability expires)

g. Verified Alien/Immigration Status (I-9 or e-Verify certificate)

h. Lautenberg Amendment/Domestic Violence Statement (annual)

i. Medical Certification1

j. Mandatory Pre-Employment Drug Screening

1 Contractor may file medical information separately form general personnel files to ensure privacy of the individuals

October 2011 HSHQW9-13-R-00002 Replacement Page 114 of 310

22 Tennant-Provided Property

Within 5 calendar days of any event listed in paragraph 13.1.3.

13.1.3

Training, Medical, Suitability, Security and Personnel Records to In-coming Contractor

45 calendar days prior to end of performance period 2.2.2

24 Post Operations Log

Upon Request

9.3.6

25 Meeting Minutes

Within 7 calendar days after meeting date

2.3.4

26 Contractor and PSO Date Information

Weekly: Monday by Close of Business (submission required only if changes to contractor and PSO data occurred during the preceding week)

7.1.1

San Diego Post Exhibit B ui ld in g

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Ye ar

Es tim at ed

H ou rs

Main Bldg, 2500 Paseo Int'l - Otay, SD 1 04:00 12:00 8.00 (Mon-Sun, +H) NO NO 365 2920 Main Bldg, 2500 Paseo Int'l - Otay, SD 2 04:00 12:00 8.00 (Mon-Sun, +H) NO NO 365 2920

200 First Street, Calexico 1 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 200 First Street, Calexico 2 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 200 First Street, Calexico 3 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 1 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 2 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 3 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 4 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 5 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 6 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 New Main Bldg, 720 E San Ysidro Blvd SD 7 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760

CA0299 9777 Via De La Amistad, San Diego 1 22:00 06:00 8.00 (Mon-Sun, +H) NO NO 365 2920 1699 Carr Road, Calexico 1 00:00 00:00 24.00 (Mon-Sun, +H) NO NO 365 8760 1699 Carr Road, Calexico 2 00:00 00:00 24.00 (Mon-Sun, +H) NO NO 365 8760

CA0088 325 West F. St, San Diego 1 06:00 10:00 4.00 (M-F, -H) NO NO 251 1004 CA0805 Border Station -Southend Hwy 188, Tecate, CA 92154 1 22:00 06:00 8.00 (Mon-Sun, +H) NO NO 365 2920 CA7004 475 W. Broadway, San Diego 1 06:00 18:00 12.00 (M-F, -H) NO NO 251 3012

509 Industry Way 1 08:00 16:00 8.00 (M-F, -H) NO NO 251 2008 509 Industry Way 2 07:00 17:30 10.50 (One Sat./Month) NO NO 12 105 509 Industry Way 3 07:00 17:30 10.50 (One Sun./Month) NO NO 12 105 1261 3rd Ave., Chula Vista 1 06:30 16:00 9.50 (M-F, -H) NO NO 251 2384.5 1261 3rd Ave., Chula Vista 2 06:30 16:30 10.00 (M-F, -H) NO NO 251 2510 1261 3rd Ave., Chula Vista 3 06:30 17:30 11.00 (M-F, -H) NO NO 251 2761

CA6949 4560 Viewridge Dr., San Diego 1 06:00 18:00 12.00 (M-F, -H) NO NO 251 3012 CA6966 2255 Niels Bohr Ct, San Diego 1 07:00 19:00 12.00 (M-F, -H) NO NO 251 3012

2815 Scott St, Vista, San Diego 1 00:00 00:00 24.00 (Mon-Sun, +H) NO NO 365 8760 2815 Scott St, Vista, San Diego 2 09:00 17:00 8.00 (M-F, -H) NO NO 251 2008

2409 La Breucherie Rd, Imperial 1 07:30 17:00 9.50 (M-Thu, -H) NO NO 199 1890.5

CA0267

CA0505

CA0588

CA0507

CA7843

CA7312

CA7304

CA6925

Performance Start Date:

Performance End Date: 9/30/2018

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2409 La Breucherie Rd, Imperial 2 07:30 16:00 8.50 (F, -H) NO NO 52 442

401 West A St., San Diego 1 07:00 17:00 10.00 (M-F, -H) NO NO 251 2510 401 West A St., San Diego 2 07:30 15:30 8.00 (M-F, -H) NO NO 251 2008

9797 Aero Dr., San Diego 1 07:00 17:00 10.00 (M-F, -H) NO SSBI 251 2510 9797 Aero Dr., San Diego 2 00:00 00:00 24.00 (Mon-Sun, +H) NO SSBI 365 8760

CA8066 525 B St., San Diego 1 08:00 16:30 8.50 (M-F, -H) NO NO 251 2133.5 8810 Rio San Diego Dr., San Diego 1 05:15 13:15 8.00 (M-F, -H) NO NO 251 2008 8810 Rio San Diego Dr., San Diego 2 06:45 14:45 8.00 (M-F, -H) NO NO 251 2008 8810 Rio San Diego Dr., San Diego 3 13:00 21:00 8.00 (M-F, -H) NO NO 251 2008 8810 Rio San Diego Dr., San Diego 4 09:00 17:00 8.00 (M-F, -H) NO NO 251 2008 8810 Rio San Diego Dr., San Diego 5 10:30 18:30 8.00 (M-F, -H) NO NO 251 2008 880 Front Street,San Diego 1 00:00 00:00 24.00 (M-F, -H) YES NO 251 6024 880 Front Street,San Diego 2 00:00 00:00 24.00 (Sat-Sun, +H) YES NO 114 2736 880 Front Street,San Diego 3 00:00 00:00 24.00 (Mon-Sun, +H) YES NO 365 8760 880 Front Street,San Diego 4 18:00 06:00 12.00 (M-F, -H) YES NO 251 3012 880 Front Street,San Diego 5 06:00 18:00 12.00 (M-F, -H) YES NO 251 3012 880 Front Street,San Diego 6 06:00 18:00 12.00 (M-F, -H) YES NO 251 3012 880 Front Street,San Diego 7 06:00 18:00 12.00 (M-F, -H) YES NO 251 3012 880 Front Street,San Diego 8 08:30 16:30 8.00 (M-F, -H) YES NO 251 2008 880 Front Street,San Diego 9 08:30 16:30 8.00 (M-F, -H) YES NO 251 2008 880 Front Street,San Diego 10 06:00 18:00 12.00 (M-F, +H) YES NO 261 2592 880 Front Street,San Diego 11 08:00 16:00 8.00 (M-F, -H) YES NO 251 1672

CA6572 2530 E. Plaza Blvd, National City 1 08:30 16:30 8.00 (M-F, -H) NO NO 251 2008 CA7851 626 L. Street, Chula Vista 91911 1 08:45 16:45 8.00 (M-F, -H) NO NO 251 2008 CA7005 846 Arnele Ave, San Diego 1 08:45 16:15 7.50 (M-F, -H) NO NO 251 1882.5 CA7658 2160 S. El Camino Real, Oceanside 92054 1 08:45 16:45 8.00 (M-F, -H) NO NO 251 2008 CA7272 367 Via Vera Crus, San Marcos 1 08:45 16:30 7.75 (M-F, -H) NO NO 251 1945.25 CA7257 7961 University Ave, La Mesa 1 08:45 16:15 7.50 (M-F, -H) NO NO 251 1882.5 CA7467 8505 Aero Drive, San Diego 1 08:45 16:30 7.75 (M-F, -H) NO NO 251 1945.25 CA8278 3007 N Imperial, El Centro (SSA) 1 08:45 16:30 7.75 (M-F, -H) NO NO 251 1945.25

1333 Front St, San Diego 1 08:45 16:30 7.75 (M-F, -H) NO NO 251 1945.25 1333 Front St, San Diego 2 09:00 15:30 6.50 (M-F, -H) NO NO 251 1631.5

CA5939

CA6731

CA7075

CA0167

CA7377

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1333 Front St, San Diego 3 08:45 16:00 7.25 (M-F, -H) NO NO 251 1819.75 644 Naples Street, Chula Vista 91911 1 06:00 21:00 15.00 (M-F, -H) NO NO 251 3765 644 Naples Street, Chula Vista 91911 2 07:00 17:00 10.00 (Sat-Sun, +H) NO NO 114 1140

CA7239 2345-A S Second St, El Centro (IRS) 1 08:45 16:30 7.75 (M-F, -H) NO NO 251 1945.25 CA6921 1 Civic Center Dr., San Marcos 1 08:30 17:00 8.50 (M-F, -H) NO NO 251 2133.5

FBI Construction Site, 10385 Vista Sorrento Parkway, SD 1 00:00 00:00 24.00 (Mon-Sun, +H) NO SSBI 365 8760 FBI Construction Site, 10385 Vista Sorrento Parkway, SD 2 07:00 15:00 8.00 (M-F, -H) NO SSBI 251 2008 333 W Broadway 1 18:00 06:00 12.00 (M-F, -H) NO NO 251 2508 333 W Broadway 2 00:00 00:00 24.00 (Sat-Sun, +H) NO NO 114 2736 333 W Broadway 3 00:00 00:00 24.00 (Mon-Sun, +H) NO NO 365 8760

943.00 270,400.50

CA0316

0013CA

CA7178

Replacement Page 168 of 310

Exhibit 5

[PLACEHOLDER]

Replacement Page 169 of 310

Replacement Page 170 of 310

Replacement Page 171 of 310

APRIL 2010

5. Estimated Processing Time: 20 min/per person

Address Operating Days Hours Point of Contact ICE El Centro 1115 North Imperial Ave.

El Centro, CA 92243

TSA - San Diego Int. Airport 2305 Historic Decatur Rd, #201 San Diego, CA 92106

* Information to be provided by COR

September 2012 revision proposals, the government may not evaluate the technical proposals of other offerors, whose total evaluated pricing was higher than that of one already evaluated and already assigned the highest possible technical rating. This would occur when the Contracting Officer determines that any possible technical superiority of an unevaluated (and higher priced) technical proposal, over (a lower priced) one that was already evaluated and assigned the highest possible technical rating, would not warrant any additional price premium.

Proposal Submission Requirements

1. The resulting contract requires access to classified information. Offerors shall possess a Secret facility clearance prior to the date and time established for PSO’s to begin standing post.

PSO’s shall begin standing post on 10/01/2013. If the Contractor selected for award does not possess a Secret facility security clearance, DHS will sponsor the firm for the facility clearance. If a sponsored Contractor does not receive the required facility clearance prior to the date by which PSOs are to stand post, DHS may employ appropriate contractual remedies, up to and including termination of the contract. Offerors shall document within their proposal whether or not they possess the required facility clearance.

2. Standard Form 1449, Solicitation/Contract/Order for Commercial Items – When responding to this RFP the Contractor must use the Standard Form 1449 as a cover page to the proposal.

3. Proposals shall be comprised of TWO (2) separate sealed envelopes. The first envelope shall contain five (5) copies of the technical (non-price) submission. Please note that three

(3) of the five (5) copies of the technical submission (specifically the Management Approach) shall be redacted to remove any reference to the company name, logo, key personnel, etc. This includes pages, covers, headers, footers, pictures, etc. of the technical submission. Past Performance shall be provided under a separate cover and should not be redacted. The second envelope shall contain the original and one copy of the pricing submission and all other documents required by the solicitation (e.g. SF 1449, Pricing Schedule, Price Element Breakdown, Disclosures, Representation & Certifications, Subcontracting Plan (if applicable), etc.). Both of these envelopes should then be sealed in a third envelope that clearly identifies the RFP for which it is being submitted. NOTE: In addition to the hard copies, vendor shall submit an electronic version of the pricing schedule, the detailed breakdown, and technical proposal on Compact Disk (CD). Electronic version must be readable with Microsoft Office 2007.

4. Page Limitation - Excluding the cover page and past performance forms and questionnaires, the technical proposal (covering all non-price factors) is limited to twenty (20) pages in at least 11pt. font and 1” margins. Pages in excess of this limitation will not be evaluated.

5. Contractors are informed that it is the Government’s desire to make award on initial proposals when deemed possible by the Contracting Officer, however the Government reserves the right to communicate and/or negotiate with offerors if later determined necessary.

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