73351022R0019 SF1449 SBIC Exams.pdf

PDF 114 KB Posted Aug 12, 2022

Attached to: SBA OII Examinations and Related Services Federal contract opportunity
Solicitation number: 73351022R0019
Issued by: Small Business Administration

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Other files for this federal contract opportunity

Other files attached to SBA OII Examinations and Related Services, newest first.
File	Type	Posted
Attach 10 Q and A-OII Examinations and Related Services v18-30-22.xls	XLS spreadsheet	Aug 30, 2022
73351022R0019 Amendment 1.pdf	PDF	Aug 23, 2022
B04 - RFQ IDIQ SOW-OII Examination Svcs v1 8-23-22.docx	DOCX document	Aug 23, 2022
Attach 10 Questions and Answers-OII Examinations and Related Services.xls	XLS spreadsheet	Aug 23, 2022
Attach 1 SAMPLE-CoverMemo.docx	DOCX document	Aug 12, 2022
Attach 7 Credit Report Release for Employment.docx	DOCX document	Aug 12, 2022
Attach 3 Pricing Sheet IDIQ 8-3-22.xlsx	XLSX spreadsheet	Aug 12, 2022
Attach 10 Questions and Answers.xls	XLS spreadsheet	Aug 12, 2022
B04 - RFQ IDIQ SOW-OII Examination Svcs 8-11-22.docx	DOCX document	Aug 12, 2022
Attach 6 Non Disclosure.docx	DOCX document	Aug 12, 2022
Attach 5 Cyber_Acquisition_Language_2022-02-25.pdf	PDF	Aug 12, 2022
Attach 4 Limitation on Subcontracting Report Template_APR2022.xlsx	XLSX spreadsheet	Aug 12, 2022
Attach 2 SAMPLE-ExamReport.docx	DOCX document	Aug 12, 2022
Attach 8 Contractor e-QIP Checklist.docx	DOCX document	Aug 12, 2022
Attach 9 Past Performance Questionnaire.docx	DOCX document	Aug 12, 2022

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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

504001 CODE 16. ADMINISTERED BYCODE

541611

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR208050

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/18/2022 1300 ET303 844-3878Tracie Gutierrez (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

73351022R0019

5. SOLICITATION NUMBER

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

1 6 2504001EQ02512OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

DENVER CO 80202

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20416

409 3RD STSW

SBA HQ

INVESTMENTS INNOVATIONS

15. DELIVER TO

DENVER CO 80202

SUITE 301

721 19TH STREET

DENVER FINANCE CENTER

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$16.50

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 SCHEDULEX

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.

This Indefinite-Delivery Indefinite-Quantity (IDIQ) contract is for examinations and related services for the Small Business Investment Company (SBIC) Program, the SBA Office of Investment and Innovation.

This IDIQ contract is a multiple award. The Period of Performance (POP) is a base period and four (4) one-year option periods.

Attached and a part of this IDIQ are the (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Tracie J. Gutierrez

. 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.

following documents:

Attachment 1- SAMPLE-Cover Memo

Attachment 2- SAMPLE-Exam Report

Attachment 3- IDIQ Pricing Sheet

Attachment 4-Limitation on Subcontracting Report

Template

Attachment 5-

Cyber_Acquisition_Language_2022-02-25

Attachment 6- Confidentiality and Non-Disclosure

Agreement

Attachment 7- Credit Report Release for Employment

Attachment 8- Vendor e-QIP Checklist

Attachment 9- Past Performance Questionnaire

Attachment 10-Questions and Answers

The minimum value of task orders (TOs) to be issued against each awarded IDIQ contract is

$5,000.00 over the life of the contract. This minimum will be satisfied by the issuance of the first TO. The maximum value of TOs to be issued against each awarded IDIQ contract is $6 Million.

Period of Performance: 09/01/2022 to 08/31/2027

0001 Base Period: OII Examinations and Related Services

Labor Hour (LH) with fixed labor rates

Product/Service Code: R699

Product/Service Description: SUPPORT-

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

6 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 6

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351022R0019

ADMINISTRATIVE: OTHER

Delivery: 08/31/2023

Period of Performance: 09/01/2022 to 08/31/2023

0002 Base Period: Travel for OII Examinations and

Related Services

Time and Material

(Option Line Item)

Anticipated Exercise Date10/01/2022

Product/Service Code: R699

Product/Service Description: SUPPORT-

ADMINISTRATIVE: OTHER

Delivery: 08/31/2023

Period of Performance: 09/01/2022 to 08/31/2023

1001 Option Period 1: OII Examinations and Related

Services

Labor Hour (LH) with fixed labor rates

(Option Line Item)

Anticipated Exercise Date08/01/2023

Product/Service Code: R699

Product/Service Description: SUPPORT-

ADMINISTRATIVE: OTHER

Delivery: 08/31/2024

Period of Performance: 09/01/2023 to 08/31/2024

1002 Option Period 1: Travel for OII Examinations and

Related Services

Time and Materials

(Option Line Item)

Anticipated Exercise Date08/01/2023

Product/Service Code: R699

Product/Service Description: SUPPORT-

ADMINISTRATIVE: OTHER

Delivery: 08/31/2024

Period of Performance: 09/01/2023 to 08/31/2024

Continued ...

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