73351018R0014_sf1449.pdf

PDF 113 KB Posted Jul 9, 2018

Attached to: Office of Investments and Innovation (OII)
Solicitation number: 73351018R0014
Issued by: Small Business Administration Office of Performance Management and the Chief Financial Officer

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SF 1449

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File	Type	Posted
73351018R0014_SF_30_amend_0003.pdf	PDF	Jul 25, 2018
73351018R0014_sf_30_amend_0002.pdf	PDF	Jul 19, 2018
Funds_of_Funds_SOO_as_of__amendment_p0002_071918.pdf	PDF	Jul 19, 2018
Question_and_Answers_73551018R0014_071918.pdf	PDF	Jul 19, 2018
AMENDMENT_0001.pdf	PDF	Jul 13, 2018
Small_Business_Investment_Company_(SBIC)_SOO_as_of__070918.pdf	PDF	Jul 9, 2018

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

208050

SUITE 300

721 19TH STREET

DENVER FINANCE CENTER

DENVER ACQUISITION OFFICE FOR SBA

100001 CODE 16. ADMINISTERED BYCODE

541519

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR208050

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/30/2018 1300 MD

07/10/2018

303-844-2026TONI HOSKINSON

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

73351018R0014

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 122 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

DENVER CO 80202

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20416

409 3RD STREET SW

SMALL BUSINESS ADMINISTRATION

15. DELIVER TO

DENVER CO 80202

SUITE 301

721 19TH STREET

DENVER FINANCE CENTER

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$27.5

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

DENVER ACQUISITION OFFICE FOR SBA

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Office of Investments and Innovation (OII) Small Business Investment Company (SBIC) Technology Improvement Project Proposal Due Date Proposals are due at 1:00 pm MDT July 27, 2018 to toni.hoskinson@sba.gov Point of Contact/Questions The point of contact for this solicitation is Toni Hoskinson, Contracting Officer, toni.hoskinson@sba.gov and 303-844-2026.

All questions related to the solicitation are due

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

TONI HOSKINSON

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

to the Contracting Officer at toni.hoskinson@sba.gov no later than July 13, 2018 at 11:59 am MDT

Delivery: 09/19/2019

Period of Performance: 09/07/2018 to 09/06/2019

0001 CLIN 0001 - Base Year - FFP - The Contractor shall provide services for the Government in accordance with the Statement of Objectives below and the incorporated Performance Work Statement

(PWS). Includes iteration price and ODC’s and

Travel. The contractor shall submit a proposed list with prices for all estimated ODCs and travel with the original proposal and update 60 days prior to the next option. After award contractor shall provide a copy of the ODC quote for approval by the COR prior to purchasing items. All ODC’s and Travel shall not have any fees or handling charges assessed to them and shall become the property of SBA at the end of the period of performance. SBA’s COR shall be listed as the owner on all licenses purchased in connection with this procurement.

1001 CLIN 1001 - Option 1 Year - FFP - The Contractor shall provide services for the Government in accordance with the Statement of Objectives below and the incorporated Performance Work Statement

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

122 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 122

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351018R0014

(PWS). Includes iteration price and ODC’s and

(Option Line Item)

Anticipated Exercise Date07/09/2019

Period of Performance: 09/07/2019 to 09/06/2020

2001 CLIN 2001 - Option 2 Year - FFP - The Contractor shall provide services for the Government in accordance with the Statement of Objectives below and the incorporated Performance Work Statement

(PWS). Includes iteration price and ODC’s and

(Option Line Item)

Anticipated Exercise Date07/17/2019

Period of Performance: 09/07/2020 to 09/06/2021

3001 CLIN 3001 - Option 3 Year - FFP - The Contractor shall provide services for the Government in accordance with the Statement of Objectives below and the incorporated Performance Work Statement

(PWS). Includes iteration price and ODC’s and

Travel. The contractor shall submit a proposed list with prices for all estimated ODCs and

Continued ...

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