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Questions and Answers Page 61 has the old Offer Submittal Instructions with Jose Campa listed with instructions to submit responses back to him and, Old: TECHNICAL QUESTIONS: Technical questions shall... Questions and Answers Page 61 has the old Offer Submittal Instructions with Jose Campa listed with instructions to submit responses back to him and, Old: TECHNICAL QUESTIONS: Technical questions shall be accepted by the Government in writing via email only no later than 3:00 P.M. Central Daylight Time (CDT), July 16, 2020. Please annotate subject line of e-mail with Technical Questions 36C25720Q1012 - COVID-Security Screening Guard Services and send to Jose Campa, Contract Specialist, at Jose.Campa@va.gov. Please include in your questions the section of the solicitation/page number that your question is referencing. Correct Information: TECHNICAL QUESTIONS: Technical questions shall be accepted by the Government in writing via email only no later than 10:00am. Central Daylight Time (CDT), January 24, 2011. Please annotate subject line of e-mail with Technical Questions 36C25722Q0089 - COVID-Security Screening Guard Services and send to Danise Burt, Contract Specialist, at danised.burt@va.gov. Please include in your questions the section of the solicitation/page number that your question is referencing. Q&A due date of July 16, 2020. Page 64 has what I believe to be the correct Offer Submittal Instructions with you listed and a Q&A date of 14, Jan 2022. Correct information: Q&A date is January 14, 2022. There are 2 sets of instructions, page 61 & 64. Cancel Offer Submittal instructions: OFFER SUBMITTAL INSTRUCTIONS: Offeror shall submit offers directly via email to email to Jose Campa, Contract Specialist, at Jose.Campa@va.gov. Subject line of e-mail shall be Quote - 36C25720Q1012 - COVID- Security Screening Guard Services by Due Date/Time specified in Block 8 of the Standard Form (SF) 1449 of the solicitation. Offeror must respond to the representation in paragraph (b)(2) and (v)(2) of Provision 52.212-3. Offer must sign and return/email the Standard Form (SF) 1449/Solicitation. By signing the SF 1449, the Contractor attests acknowledgement of receipt of all solicitation amendments if applicable and the terms and conditions. See Step 1 above for complete details. Offer must submit all required evaluation documentation to allow evaluation in accordance with the Basis for Award. Please see below for minimum documentation/information required. Correct information: SUBMISSION OF QUOTE (FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS): The Offeror shall submit their quote on company letterhead and shall include unit price, overall total price, name, address, and telephone number of the offeror, firm's DUNS# and ORCA document in SAM at www.sam.gov. Complete copy of 52.212-3 Offerors Representations and Certifications- Commercial Items, and ORCA document. The offeror shall provide sufficient evidence that they possess adequate resources, capability, experience, responsibility and integrity to meet the technical capabilities to comply with the requirements of the resulting contract. All quotes received without this documentation will not be considered. Questions must be received no later than Friday, January 14, 2022, 10:00 am CST Email your quote to danised.burt@va.gov . The subject line must specify 36C25722Q0089 COVID-19 Security Screeners.. Quotes must be received no later than. Monday, January 24, 2022, 10:00 am CST. Email your quote to danised.burt@va.gov . The subject line must specify 36C25722Q 0089 COVID -19 Security Screeners. There will be no automated email notification of receipt of quotes. All quotes received without signed SF 1449 will not be considered. Also, there are 3 WD s in use for this contract. Bexar, Kerr, and Victoria. A reference to Victoria is missing. Sections D., Page 37 has out dated WD revisions and dates listed.                       Old Information: ATTACHMENT # TITLE REVISION NO. DATE Attachment 1 Wage Determination No. 2015-5253 11 06/27/2020 Attachment 2 Wage Determination No. 2015-5293 15 05/28/2020 New Information: 13-1199.07   Security Management Specialists 11-3013.01   Security Managers 33-9032.00 Security Guards Deliver Schedule: Old Information; ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 MO COVID-Security Screening Guard Services (Door Screeners) for the South Texas Veterans Health Care System (STXVHCS) Main Campus and Outpatient Clinics in accordance with Statement of Work (SOW). Quantities required are approximated. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. Price per Hour: Contract Period: Base POP Begin: 02-05-2022 POP End: 02-04-2023 0002 12.00 MO COVID-Security Screening Guard Services (Door Screener Supervisor) for the South Texas Veterans Health Care System (STXVHCS) Main Campus and Outpatient Clinics in accordance with Statement of Work (SOW). Quantities required are approximated. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. Price per Hour: Contract Period: Base POP Begin: 02-05-2022 POP End: 02-04-2023 003 12.00 MO COVID-Security Screening Guard Services (Door Screeners) for the South Texas Veterans Health Care System (STXVHCS) Main Campus and Outpatient Clinics in accordance with Statement of Work (SOW). Quantities required are approximated. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. New Information: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 50,000.00 (Estimate) HR COVID-Security Screening Guard Services (Door Screeners) for the South Texas Veterans Health Care System (STXVHCS) Main Campus and Outpatient Clinics in accordance with Statement of Work (SOW). Quantities required are approximated. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. Price per Hour: Contract Period: Base POP Begin: 02-05-2022 POP End: 02-04-2023 0002 220,000.00 (Estimate) HR COVID-Security Screening Guard Services (Door Screener Supervisor) for the South Texas Veterans Health Care System (STXVHCS) Main Campus and Outpatient Clinics in accordance with Statement of Work (SOW). Quantities required are approximated. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. Price per Hour: Contract Period: Base POP Begin: 02-05-2022 POP End: 02-04-2023 See attached document: SF 1449 36C25722Q0089_1. End of Document