Amendment 3 - Pueblo.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATiON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED

(SEE

ITEM

11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, 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 returning 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 ACKNOWLEDGMENT 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 your 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.

CHECK ONE 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 is not, is required to sign this document and return copies to the issuing office.

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Attachment 3 Section M

M.2 EVALUATION FACTORS FOR AWARD

4. Management Approach

The offeror shall provide their staffing plan to meet the case inventory levels as provided in this attachment. The staffing plan shall also indicate supervisor to staff ratios and administrative support staff ratios compared to overall staff. The offeror shall also describe their approach for providing additional/backup personnel and cross training during the contract term.

The Offeror shall demonstrate the ability to provide initial workforce and replacements.

This attachment includes:

• the current staffing level at the location

• a listing of the number of plans, number of participants, and the status of those plans This attachment is a scenario to be used for evaluation of the offeror’s staffing practices as a part of the management approach, only. The offeror should prepare a staffing plan in accordance with the current workload scenario.

Current Staffing Level: 28 employees Number of Plans: 58 cases Number of Participants: 43,779 participants

Pueblo

CASE CASE CASE

NUMBER COUNT PLAN STATUS NUMBER COUNT PLAN STATUS NUMBER COUNT PLAN STATUS

20412200 82 Valuation 20343100 299 Audit Reports 20761000 625 Audit Reports

20343000 2,331 Early Assignment 20568400 265 BD Issuance 20995900 125 Audit Reports

20447100 435 Plan Closing 20761100 149 BD Issuance 19914200 291 Audit Reports

20447200 967 BD Issuance 21086700 629 Early Assignment 19921400 464 Audit Reports

20447300 2,541 BD Issuance 20112000 465 Valuation 20297700 3,467 Audit Reports

21190600 44 Early Assignment 20112800 1,154 BD Issuance 21154200 1,370 Early Assignment

20863500 331 Audit Reports 20755700 5 Plan Closing 20415800 14 Audit Reports

19724100 1,103 Valuation 20885300 12 Audit Reports 20554300 118 Valuation

20922000 78 Audit Reports 21157800 523 Early Assignment 20892900 308 Early Assignment

20892400 268 Early Assignment 20755600 5 Plan Closing 20893100 126 Early Assignment

20471600 479 Audit Reports 19736900 5,306 Valuation 21164900 94 Early Assignment

20448200 229 Audit Reports 19737000 10,301 BD Issuance 20256900 89 Audit Reports

19874000 1,819 Plan Closing 19737200 77 Valuation 19858700 405 Valuation

20566400 31 Plan Closing 19737300 225 Valuation 21087300 6 Audit Reports

19926100 450 Plan Closing 19737400 278 Valuation 20789900 38 BD Issuance

20913500 8 BD Issuance 19737500 2,850 BD Issuance 20984600 14 Audit Reports

21295100 20 Early Assignment 19737600 312 Valuation 20876500 40 Audit Reports

21087700 18 Early Assignment 21198300 89 Early Assignment 21196400 23 Early Assignment

20900400 32 Audit Reports 20655500 1,448 BD Issuance 20982900 437 Audit Reports

20327300 67 BD Issuance

Pueblo

1200 K STREET, NW

WASHINGTON DC 20005-4026