HSTS01-09-R-RES270 Amendment 1.doc

HSTS01-09-R-RES270

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1.

REQUISITION NUMBER

2109209RES270

2.

CONTRACT NO.

3.AWARD.EFFECTIVE DATE

4.

ORDER NUMBER

N/A

5.

SOLICITATION NUMBER

HSTS01-09-R-RES270

6. SOLICITATION ISSUE DATE

03/24/2009

7.

FOR SOLICITATION INFORMATION CALL:

see block 9 b.

TELEPHONE NUMBER

571-227-2138 8.

OFFER DUE DATE/

04/23/2009

9.

ISSUED BY

CODE

10.

THIS ACQUISITION IS

11.

DELIVERY FOR FOB

12.

DISCOUNT TERMS

U.S. DEPARTMENT OF HOMELAND SECURITY

TRANSPORTATION SECURITY ADMINISTRATION

601 SOUTH 12TH STREET

ARLINGTON, VA 20598-6025

POC: Antoinette Glover PHONE: 571.227.2138 EMAIL: Antoinette.Glover@dhs.gov

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UNRESTRICTED

DESTINATION UNLESS BLOCK IS MARKED

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SET ASIDE:

100%FOR

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SEE SCHEDULE

Net 30 Days

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SMALL BUSINESS

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SMALL DISADV. BUSINESS

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13a.

THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

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8(A) 13b. RATING

NAICS/SIC: 561210

SIZE STANDARD: $35.5 Million 14.

METHOD OF SOLICITATION

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RFQ

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IFB FORMCHECKBOX

RFP

16.

ADMINISTERED BY

CODE

SAME AS BLOCK 9

FACILITY

PAYMENT WILL BE MADE BY

CODE

U.S. Coast Guard Finance Center TSA Commercial Invoices P.O. Box 4111 Chesapeake, VA 23327-4111

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17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b.

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED.

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SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Please see attached.

25.

ACCOUNTING AND APPROPRIATION DATA

26.

TOTAL AWARD AMOUNT (For Govt. Use Only)

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27a.

SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4/ FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

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27b.

CONTRACT/PURCHASE ORDER INCORPORATES BY FULL TEXT FAR 52.212-4 & FAR 52.212-5. ADDENDA formcheckbox

ARE

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ARE NOT ATTACHED.

28.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

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ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29.

AWARD OF CONTRACT: REFERENCE OFFER

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DATED . YOUR OFFER ON SOLICITATION (BLOCK 5). INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a.

SIGNATURE OF OFFEROR/CONTRACTOR

31a.

UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATED SIGNED

31b NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

Marvin Grubbs 31c. DATE SIGNED

32a.

QUANTITY IN COLUMN 21 HAS BEEN

33. SHIP NUMBER

CORRECT FOR

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RECEIVED

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INSPECTED

ACCEPTED, AND CONFORMS

TO THE CONTRACT, EXCEPT AS NOTED

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36. PAYMENT

COMPLETE

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PARTIAL

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FINAL

37. CHECK NUMBER

39.S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42b. RECEIVED AT (Location)

42d. TOTAL CONTAINERS

AMENDMENT 1

O& M SERVICES –

TRANSPORTATION SECURITY ADMINISTRATION

FREEDOM CENTER AND TSA SYSTEM INTEGRATION FACILITY

This amendment is hereby issued to correct the information contained in the above referenced solicitation on Page 1, Form 1449, Box 8. Please substitute the information below as follows:

Remove: 04/17/2009

Replace with: 04/23/2009

The revised Form 1449 is attached for your convenience. Please destroy the previous page 1 of the solicitation and replace with this revision.

Amendment #1

3/25/2009