73351023R0027 SF1449 v1 RFP Valuation.pdf
PDF 115 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 a request for proposals for independent valuation consulting services for the Small Business Administration's SBIC Program and Office of Investment and Innovation. The solicitation seeks proposals for an indefinite-delivery, indefinite-quantity multiple award contract with a base period of performance from September 2023 to September 2028 and optional six-month extensions. Services will include independent valuations of small business investments and capital assets. The minimum order value for each contract is $15,000 and the maximum is $15,000,000 over the life of the contract. Offerors must submit proposals by 1:00 PM Eastern on September 8, 2023. The solicitation includes attachments for pricing, security requirements, reporting templates, and a past performance questionnaire. The contracting officer is Ms. Tracie Gutierrez and proposals shall be submitted through the Federal Procurement Data System Next Generation portal.
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Text version
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
504070 CODE 16. ADMINISTERED BYCODE
X
X
X
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
09/08/2023 1300 ET
09/01/2023
303 844-3878Tracie Gutierrez (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
73351023R0027
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 6 3504001EQ04481OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
DENVER CO 80202
TELEPHONE NO.
17a. CONTRACTOR/
WASHINGTON DC 20416
409 3RD ST WW
OFFICE OF SBIC EXAMINATIONS
SMALL BUSINESS ADMINISTRATION
15. DELIVER TO
DENVER CO 80202
SUITE 301
721 19TH STREET
DENVER FINANCE CENTER
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$24.5
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 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 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 (Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
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
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.
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.
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.
Questions shall be submitted in writing with
Attachment 8-Questions and Answers via e-mail to the e Contracting Officer, Tracie.Gutierrez@sba.gov no later than 1:00 PM ET on September 1, 2023.
Proposals are due on or before 1:00 PM Eastern
Time (ET) September 8, 2023. 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
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)
73351023R0027
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
Delivery: 09/20/2024
0001AA Ordering Period for Independent Valuation
Consulting Services - OII – Exam Fees Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Delivery: 09/20/2028
0001AB Ordering Period for Independent Valuation
Consulting Services - OII – Licensing Fees Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Delivery: 09/20/2028
0001AC Ordering Period for Independent Valuation
Consulting Services - DoD Funding
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Delivery: 09/20/2028
0002 Ordering Period: Other Direct Cost (ODC) for
Independent Valuation Consulting Services
Time and Material
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027
Anticipated Exercise Date09/01/2023
Product/Service Code: R499
Product/Service Description: SUPPORT-
PROFESSIONAL: OTHER
Delivery: 09/20/2028
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
Delivery: 09/20/2028
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
Delivery: 03/21/2029
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-
PROFESSIONAL: OTHER
Delivery: 03/21/2029
Period of Performance: 09/21/2028 to 03/21/2029
1001AB Option Period 5-6-Month Extension: Independent
Valuation Consulting Services - OII – Licensing
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027
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
Delivery: 03/21/2029
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
Delivery: 03/21/2029
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
Delivery: 03/21/2029
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
Delivery: 03/21/2029
Period of Performance: 09/21/2028 to 03/21/2029
The contractor shall not react to requests for
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
73351023R0027 changes, nor shall it be paid for any work 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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