73351023R0027 SF30 Amendment 1 RFQ Valuation.pdf
PDF 99 KB Posted
- Attached to
- SBA Independent Valuation Consulting Services Federal contract opportunity
- Solicitation number
- 73351023R0027
- Issued by
- Small Business Administration
About this file
This document is an amendment to a solicitation for an indefinite-delivery, indefinite-quantity contract for independent valuation consulting services for the Small Business Administration's Office of Investment and Innovation SBIC Program. The amendment responds to questions received on September 8, 2023 and confirms the proposal due date of September 15, 2023 at 1:00 ET. The IDIQ has a base period of five years and a six-month option period. The minimum value of task orders issued against each awarded contract is $15,000 and the maximum is $15,000,000. The amendment attaches pricing sheets, cybersecurity language, reporting templates, agreements, checklists and a past performance questionnaire.
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Text version
(x)
73351023R0027 x x 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 ACKNOWLEDGEMENT 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 you 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.
x
DENVER CO 80202
208050
SUITE 300
721 19TH STREET
DENVER FINANCE CENTER
DENVER ACQUISITION OFFICE FOR SBA
DENVER CO 80202
208050
SUITE 301
721 19TH STREET
DENVER FINANCE CENTER
DENVER ACQUISITION OFFICE FOR SBA
09/01/20230001
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
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
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
09/01/2023
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
This Indefinite-Delivery Indefinite-Quantity (IDIQ) Contract is for Independent Valuation
Consulting Services for the Small Business Investment Company (SBIC) Program, the SBA
Office of Investment and Innovation (OII).
This IDIQ contract is a multiple award. The ordering period for the IDIQ is for a period of sixty (60) months, and a 6-month option period.
The minimum value of task orders (TOs) to be issued against each awarded IDIQ contract is
$15,000.00 over the life of the contract. The 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
$15,000,000.00.
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Tracie J. Gutierrez
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
TEL: EMAIL: 303 844-3878 tracie.gutierrez@sba.gov
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027/0001
The purpose of Amendment 1 is to respond to questions that were received on September 8, 2023. The Proposal due date of September 15, 2023 at 1:00 ET remain unchanged.
The Government reserves the right but is not required to consider quotes received after the submission deadline at CO’s discretion.
Attached and a part of this IDIQ are the following documents:
Attachment 1 - Pricing Sheet IDIQ
Attachment 2 -
Cyber_Acquisition_Language_2022-02-25
Attachment 3 - Limitation on Subcontracting
Report Template
Attachment 4 - Contractor Confidentiality and
Non-Disclosure Agreement
Attachment 5 - Credit Report Release for
Employment
Attachment 6 - Contractor e-QIP Checklist
Attachment 7 - Past Performance Questionnaire
Attachment 8 - Questions and Answers
Period of Performance: 09/21/2023 to 09/20/2028
0001 Information Only
Ordering Period for Independent Valuation
Consulting Services
Contract Type will be defined at the Task Order
Level
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
0001AA Ordering Period for Independent Valuation
Consulting Services - OII – Exam Fees Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
0001AB Ordering Period for Independent Valuation
Consulting Services - OII – Licensing Fees Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027/0001
0001AC Ordering Period for Independent Valuation
Consulting Services - DoD Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
0002 Ordering Period: Other Direct Cost (ODC) for
Independent Valuation Consulting Services
Time and Material
(Option Line Item)
Anticipated Exercise Date09/01/2023
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
0003 Ordering Period: Travel for Independent Valuation
Consulting Services
Cost Reimbursable
(Option Line Item)
Anticipated Exercise Date11/01/2023
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
1001 Information Only
Option Period 5-6-Month Extension: Independent
Valuation Consulting Services
Labor Hour (LH) with fixed labor rates
(Option Line Item)
Anticipated Exercise Date09/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
1001AA Option Period 5-6-Month Extension: Independent
Valuation Consulting Services - OII – Exam Fees
Funding
Labor Hour (LH) with fixed labor rates
(Option Line Item)
Anticipated Exercise Date09/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027/0001
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
1001AB Option Period 5-6-Month Extension: Independent
Valuation Consulting Services - OII – Licensing
Fees Funding
Labor Hour (LH) with fixed labor rates
(Option Line Item)
Anticipated Exercise Date09/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
1001AC Option Period 5-6-Month Extension: Independent
Valuation Consulting Services - OII – DoD Funding
(Option Line Item)
Anticipated Exercise Date09/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
1002 Option Period 5-6 Month Extension: Other Direct
Cost (ODC) for Independent Valuation Consulting
Services
Time and Material
(Option Line Item)
Anticipated Exercise Date11/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
1003 Option Period 5-6 Month Extension: Travel for
Independent Valuation Consulting Services
Cost Reimbursable
(Option Line Item)
Anticipated Exercise Date11/01/2028
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Period of Performance: 09/21/2028 to 03/21/2029
The contractor shall not react to requests for changes, nor shall it be paid for any work
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027/0001 performed or expenses incurred that are not the subject of either a contracting officer’s notice to proceed or a formal written task order or modification to a task order. The COR may provide technical direction only. Changes to the requirement and obligation can only be authorized and made by the Contracting Officer.
Please enroll and submit all invoices through https://www.ipp.gov/ and notify the CO and COR.
Make sure you invoice has the following information on it:
IDIQ Number: TBD
Task Order Number: At the Task Order Level. No billing will occur at the IDIQ Level.
Please contact the Contracting Officer or the COR with any questions.
Contracting Officer:
Ms. Tracie Gutierrez
Office: (303) 844-3878
Cell: (720) 425-0707
Email: tracie.gutierrez@sba.gov
Contracting Officer Representative:
Francoise Bernard
(202) 272-3619 francoise.bernard@sba.gov
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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