86543F19R00001_FP.pdf
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- Solicitation number
- 86543F19R00001
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Solicitation: 86543F19R00001
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Other files
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_IPIA-SAA_-_86543F19R00001.pdf | ||
| Executed_86543F19R00001_Amendment_1.pdf | ||
| Atch_2_Sample_Price_Breakdown_rates.xlsx | XLSX spreadsheet | |
| Atch_4_Past_Performance_Information_Chart.pdf | ||
| Atch_5_Past_Performance_Survey.docx | DOCX document | |
| Atch_8_Subcontracting-Plan-Template_IPIA.pdf | ||
| Atch_1_Contract_Line_Item_Numbers_IPIA.pdf | ||
| Atch_7_QASP_IPIA.pdf | ||
| Atch_3_Sample_Price_Breakdown_minus_rates.xlsx | XLSX spreadsheet | |
| Atch_6_PWS_IPIA.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
1. REQUISITION NUMBER PAGE OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, 39 See Schedule i 56
2 CONTRACT NO. 3. AWARD! 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION
EFFECTIVE DATE 8654 3F1 9R0000 1 ISSUE DATE
03/25/2019
7. FOR SOLICITATION a. NAME 5. TELEPHONE NUMBER (No collect calls) B. OFFER DUE DATWLOCAL TIME
INFORMATIONCALL: JERL TRAYLOR 04/24/2019 1500 ET
9. ISSUED BY CODS HUD—N PH 10. THIS ACQUISITION IS I UNRESTRICTED OR C SETASIDE % FOR
WOMEN.OWNED SMALL BUSINESSUS DEPARTMENT OF HOD C SMALL BUSINESS
C )WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
OFFICE OF THE CHIEF PROCUREMENT CHUBZONE SMALL SMAll RIISIIJFSSPROCTRAM NAICS54 1350OFFICER BUSINESS flEDwosE
451 SEVENTH STREET SW CsERvICE-sABL6O C 8(A)
SIZESTANDARD $7.50
ROOM 5256
SMALLBUSINESS
WASHINGTON DC 20410—1000
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNTTERMS 13b. RATING
TION UNLESS BLOCK IS C 13a. THIS CONTRACT IS A
MARKED RATED ORDER UNDER
14. METHOD OF SOLICITATIONC SEE SCHEDULE OPAS (15 CFR 700)
C DIFB RFP
15. DELIVER TO CODE HOD 18. ADMINISTERED BY CODE
HOD US DEPARTMENT OF BUD
US DEPARTMENT OF HOUSING AND URBA OFFICE OF THE CHIEF PROCUREMENT
451 7TH STREET SW OFFICER
WASHINGTON DC 20410 451 SEVENTH STREET SW
ROOM 5256
WASHINGTON DC 20410—1000
17a. CONTRACTORI CODE FACILITY 18a, PAYMENT VaLL BE MADE BY CODE
OFFEROR CODE
TELEPHONE NO.
D17b, CHECK IF REMItTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER lBb. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 180 UNLESS BLOCK BELOW IS CHECKED CsOOENOUM
19. 20. 21. 22. 23. 24, ITEM NO. SCHEDULE OF SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Requisition Number: RCS—H—2019—00007 Inv Approver/COR Backupi: TRAYLOR, JERL Delivery: 365 Days After Award
0001 Management & Administration Base Period Requisition No: RCS—H—2019—00007
0002 IPIA Monitoring & Inspection Continued
(Use Reverse and/or Attach Additiona) Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA — 26. TOTALAWARD AMOUNT (For Govt U5e Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.21 2-4. FAR 62.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA [ ARE C ARE NOT ATTACHED.C 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.21 2-5 IS ATTACHED. ADDENDA C ARE C ARE NOT ATTACHED.
C28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
29. AWARD OF CONTRACT
OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ATED
YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL I LUDING ANY ADDITIONS OR CHAN S WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. H REIN, IS ACCEPTED AS TO WEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED ATES OF RlCO R CTING OFFICER)
3Db. NAMEAND TITLE OF SIGNER (Type orpnnt) 30c. DATE SIGNED 31b. NA E OF CONTRACTING OFFICER (Type orpn t) 131c. TE SIGN D
JERL S. TRAYLOR I3,57oJf
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STAJDARD FORM 1449 (REV. 2)2012)
Prescribed by GSA - FAR (48 CFR( 53.212
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