86543G19R00001.pdf

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

HUD-NPR

WASHINGTON DC 20410-1000

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

US DEPARTMENT OF HUD

CODE 16. ADMINISTERED BYCODE

X

X

524126

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORHUD-NPR

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/08/2019 1100 ET

06/12/2019

GABRIEL WRIGHT

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

86543G19R00001

5. SOLICITATION NUMBER

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

1 83 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

ROOM 5256

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

WASHINGTON DC 20410-1000

ROOM 5256

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,500

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)

US DEPARTMENT OF HUD

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

LOAN UNDERWRITING SERVICES

SEE SECTION II(SCHEDULE OF SERVICES)

ON PAGE 15 OF THE SOLICITATION

Invoice Approver/COR: COLLINS, LAWRENCE Inv Approver/COR Backup1: TURNER, ANN

0001 BASE PERIOD: LOAN INSURANCE UNDERWRITING FOR 175 EA

207/223(f) Multifamily Programs (See PWS 5.1) Product/Service Description: SUPPORT- MANAGEMENT:

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

ANN J. TURNER

. 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.

FINANCIAL

0002 BASE PERIOD: LOAN INSURANCE UNDERWRITING FOR 265 EA

232/223(f) Healthcare Programs (See PWS 5.1)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0003 BASE PERIOD:LOAN INSURANCE UNDERWRITING FOR 140 EA

207/223(a)(7) Multifamily Programs only (See PWS

5.1)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0004 BASE PERIOD:LOAN INSURANCE UNDERWRITING FOR 100 EA

221(d)(4) Multifamily Program only (See PWS 5.1)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0005 BASE PERIOD:LOAN CLOSING FOR 207/223(f) 175 EA

Multifamily Program (See PWS 5.2)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0006 BASE PERIOD:LOAN CLOSING FOR 232/223(f) 265 EA

Healthcare Program

(See PWS 5.2)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

83 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

0007 BASE PERIOD:LOAN CLOSING FOR 140 EA

207/223(a)(7)Multifamily Program only

(See PWS 5.2)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0008 BASE PERIOD:LOAN CLOSING FOR 221(d)(4) 100 EA

Multifamily Program only

(See PWS 5.2)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0009 BASE PERIOD: MONITORING AFTER LOAN CLOSING FOR 175 EA

207/223(f) Multifamily Program

(See PWS 5.3)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0010 BASE PERIOD: MONITORING AFTER LOAN CLOSING FOR 265 EA

232/223(f) Healthcare Program

(See PWS 5.3)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0011 BASE PERIOD: MONITORING AFTER LOAN CLOSING FOR 140 EA

207/223(a)(7) Multifamily Program only

(See PWS 5.3)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0012 BASE PERIOD: MONITORING AFTER LOAN CLOSING FOR 100 EA

221(d)(4) Multifamily Program only

(See PWS 5.3)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0013 BASE PERIOD: REGULAR REPORTS Multifamily Office 36 EA includes Ad Hoc reports (See PWS 5.4)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0014 BASE PERIOD:REGULAR REPORTS Healthcare Office 12 EA including Ad Hoc report (See PWS 5.4)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

0015 BASE PERIOD:TRANSITION IN (See PWS 5.5) 1 EA

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0016 BASE PERIOD: TRAVEL SUPPORT/Multifamily Office

(See PWS 5.6)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0017 BASE PERIOD:TRAVEL SUPPORT/Healthcare Office

(See PWS 5.6)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0018 OPTION PERIOD 1: LOAN INSURANCE UNDERWRITING FOR 175 EA

207/223(f) Multifamily Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0019 OPTION PERIOD 1:LOAN INSURANCE UNDERWRITING FOR 265 EA

232/223(f) Healthcare Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

0020 OPTION PERIOD 1:LOAN INSURANCE UNDERWRITING FOR 140 EA

207/223(a)(7) Multifamily Program only (See PWS

5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0021 OPTION PERIOD 1:LOAN INSURANCE UNDERWRITING FOR 100 EA

221(d)(4) Multifamily Program only (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0022 OPTION PERIOD 1: LOAN CLOSING FOR 207/223(f) 175 EA

Multifamily Program

(See PWS 5.2)

(Option Line Item)

Continued ...

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

5 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0023 OPTION PERIOD 1: LOAN CLOSING FOR 232/223(f) 265 EA

Healthcare Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0024 OPTION PERIOD 1: LOAN CLOSING FOR 207/223(a)(7) 140 EA

Multifamily Program only

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0025 OPTION PERIOD 1: LOAN CLOSING FOR 221(d)(4) 100 EA

Multifamily Program only (See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0026 OPTION PERIOD 1: MONITORING AFTER LOAN CLOSING 175 EA

FOR 207/223(f) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0027 OPTION PERIOD 1: MONITORING AFTER LOAN CLOSING 265 EA

FOR 232/223(f) Healthcare Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0028 OPTION PERIOD 1: MONITORING AFTER LOAN CLOSING 140 EA

FOR 207/223(a)(7) Multifamily Program

(See PWS 5.3)

5.1)

Continued ...

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

6 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0029 OPTION PERIOD 1: MONITORING AFTER LOAN CLOSING 100 EA

FOR 221(d)(4) Multifamily Program only

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0030 OPTION PERIOD 1: REGULAR REPORTS/Multifamily 36 EA

Office includes Ad Hoc reports (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0031 OPTION PERIOD 1: REGULAR REPORTS/Healthcare 12 EA

Office (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0032 OPTION PERIOD 1: TRAVEL SUPPORT/ Multifamily

Office

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0033 OPTION PERIOD 1: TRAVEL SUPPORT/ Healthcare Office

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2020 to 03/31/2021

0034 OPTION PERIOD 2: LOAN INSURANCE UNDERWRITING FOR 175 EA

232/223(f) Healthcare Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

Continued ...

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

7 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0035 OPTION PERIOD 2: LOAN INSURANCE UNDERWRITING FOR 265 EA

232/223(f) Healthcare Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0036 OPTION PERIOD 2: LOAN INSURANCE UNDERWRITING FOR 140 EA

207/223(a)(7) Multifamily Program only (See PWS

5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0037 OPTION PERIOD 2: LOAN INSURANCE UNDERWRITING FOR 100 EA

221(d)(4) Multifamily Program only (See PWS 5.1)

(See PWS 5.6) NTE $161,000.00

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0038 OPTION PERIOD 2: LOAN CLOSING FOR 207/223(f) 175 EA

Multifamily Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0039 OPTION PERIOD 2: LOAN CLOSING FOR 232/223(f) 265 EA

Healthcare Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0040 OPTION PERIOD 2: LOAN CLOSING FOR 207/223(a)(7) 140 EA

Multifamily Program only

(See PWS 5.2)

(Option Line Item)

Continued ...

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

8 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0041 OPTION PERIOD 2: LOAN CLOSING FOR 221(d)(4) 100 EA

Multifamily Program only

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0042 OPTION PERIOD 2: MONITORING AFTER LOAN CLOSING 175 EA

FOR 207/223(f) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0043 OPTION PERIOD 2: MONITORING AFTER LOAN CLOSING 265 EA

FOR 232/223(f) Healthcare Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0044 OPTION PERIOD 2: MONITORING AFTER LOAN CLOSING 140 EA

FOR 207/223(a)(7) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0045 OPTION PERIOD 2: MONITORING AFTER LOAN CLOSING 100 EA

FOR 221(d)(4) Multifamily Program only

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0046 OPTION PERIOD 2: REGULAR REPORTS Multifamily 36 EA

Office includes Ad Hoc reports (See PWS 5.4)

Continued ...

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

9 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0047 OPTION PERIOD 2: REGULAR REPORTS Healthcare 12 EA

Office includes Ad Hoc reports (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0048 OPTION PERIOD 2: TRAVEL SUPPORT/Multifamily

Office (See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0049 OPTION PERIOD 2: TRAVEL SUPPORT for Healthcare

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2021 to 03/31/2022

0050 OPTION PERIOD 3: LOAN INSURANCE UNDERWRITING FOR 175 EA

207/223(f) Multifamily Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0051 OPTION PERIOD 3: LOAN INSURANCE UNDERWRITING FOR 265 EA

232/223(f) Healthcare Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0052 OPTION PERIOD 3: LOAN INSURANCE UNDERWRITING FOR 140 EA

207/223(a)(7) Multifamily Program only (See PWS

5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Continued ...

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

10 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

Period of Performance: 04/01/2022 to 03/31/2023

0053 OPTION PERIOD 3: LOAN INSURANCE UNDERWRITING FOR 100 EA

221(d)(4) Multifamily Program only (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0054 OPTION PERIOD 3: LOAN CLOSING FOR 207/223(f) 175 EA

Multifamily Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0055 OPTION PERIOD 3: LOAN CLOSING FOR 232/223(f) 265 EA

Healthcare Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0056 OPTION PERIOD 3: LOAN CLOSING FOR 207/223(a)(7) 140 EA

Multifamily Program only

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0057 OPTION PERIOD 3: LOAN CLOSING FOR 221(d)(4) 100 EA

Multifamily Program only

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0058 OPTION PERIOD 3: MONITORING AFTER LOAN CLOSING 175 EA

FOR 207/223(f) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Continued ...

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

11 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

Period of Performance: 04/01/2022 to 03/31/2023

0059 OPTION PERIOD 3: MONITORING AFTER LOAN CLOSING 265 EA

FOR 232/223(f) Healthcare Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0060 OPTION PERIOD 3: MONITORING AFTER LOAN CLOSING 140 EA

FOR 207/223(a)(7) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0061 OPTION PERIOD 3: MONITORING AFTER LOAN CLOSING 1 LO

FOR 221(d)(4) Multifamily Program only

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0062 OPTION PERIOD 3: REGULAR REPORTS Multifamily 36 EA

Office include Ad Hoc (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0063 OPTION PERIOD 3: REGULAR REPORTS Healthcare 12 EA

Office includes Ad Hoc (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0064 OPTION PERIOD 3: TRAVEL SUPPORT for Multifamily

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

0065 OPTION PERIOD 3: TRAVEL SUPPORT/Healthcare Office

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2022 to 03/31/2023

0066 OPTION PERIOD 4: LOAN INSURANCE UNDERWRITING FOR 175 EA

207/223(f) Multifamily Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0067 OPTION PERIOD 4: LOAN INSURANCE UNDERWRITING FOR 265 EA

232/223(f) Healthcare Program (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0068 OPTION PERIOD 4: LOAN INSURANCE UNDERWRITING FOR 140 EA

207/223(a)(7) Multifamily Program only (See PWS

5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0069 OPTION PERIOD 4: LOAN INSURANCE UNDERWRITING FOR 100 EA

221(d)(4) Multifamily Program only (See PWS 5.1)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0070 OPTION PERIOD 4: LOAN CLOSING FOR 207/223(f) 175 EA

Multifamily Program

(See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0071 OPTION PERIOD 4: LOAN CLOSING FOR 232/223(f) 265 EA

Healthcare Program

(See PWS 5.2)

Continued ...

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

13 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0072 OPTION PERIOD 4: LOAN CLOSING FOR 140 EA

207/223(a)(7)Multifamily Program only (See PWS

5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0073 OPTION PERIOD 4: LOAN CLOSING FOR 221(d)(4) 100 EA

Multifamily Program only (See PWS 5.2)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0074 OPTION PERIOD 4: MONITORING AFTER LOAN CLOSING 175 EA

FOR 207/223(f) Multifamily Program

(See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0075 OPTION PERIOD 4: MONITORING AFTER LOAN CLOSING 265 EA

FOR 232/223(f) Healthcare Program (See PWS 5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0076 OPTION PERIOD 4: MONITORING AFTER LOAN CLOSING 140 EA

FOR 207/223(a)(7) Multifamily Program (See PWS

5.3)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0077 OPTION PERIOD 4: MONITORING AFTER LOAN CLOSING 100 EA

FOR 221(d)(4) Multifamily Program only

(See PWS 5.3)

(Option Line Item)

Continued ...

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

14 83

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543G19R00001

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0078 OPTION PERIOD 4: REGULAR REPORTS Multifamily 36 EA

Office includes Ad Hoc reports(See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0079 OPTION PERIOD 4: REGULAR REPORTS Healthcare 12 EA

Office includes Ad Hoc reports (See PWS 5.4)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0080 OPTION PERIOD 4: TRAVEL SUPPORT/Multifamily

Office (See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0081 OPTION PERIOD 4: TRAVEL SUPPORT/Healthcare Office

(See PWS 5.6)

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

0082 TRANSITION OUT(See PWS 5.5.2) 1 EA

(Option Line Item)

Product/Service Description: SUPPORT- MANAGEMENT:

FINANCIAL

Period of Performance: 04/01/2023 to 03/31/2024

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

SOLICITATION NO.: 86543G19R00001 LOAN UNDERWRITING SERVICES

SECTION II CONTINUATION OF BLOCK 20 OF SF 1449

DESCRIPTION: The U.S. Department of Housing and Urban Development (HUD) - Office of Multifamily Housing and the Office of Healthcare Programs is seeking a contractor to provide loan underwriting, closing support and management services for Housing Programs.

This solicitation is being conducted under FAR Part 12 in conjunction with FAR Part 15 and FAR Part 19.

PERIOD OF PERFORMANCE: The period of performance is one (1) base year period, and four (4), one (1) year periods.

SCHEDULE OF SERVICES: See Standard Form 1449, Block 20 for the Schedule of Services.

Offerors shall utilize the Schedule of Services, Attachment 10 to submit their Price Proposal.

AUTHORIZED ORDERING OFFICIALS: The U.S. Department of Housing and Urban Development, Office of the Chief Procurement Officer, Contracting Officers are authorized ordering officials for this IDIQ to place task orders under this contract.

The government has no obligation to issue task orders to any contractor beyond the minimum amount specified. For each successful Contractor, regardless of the number of technical areas for which the Contractor has qualified, there will be a one time “minimum guarantee award amount” of the initial task order for the life of this IDIQ.

Minimum Total Contract Value: $1,000,000.00

Maximum Total Contract Value: $23,000,000.00

PRICING TASK ORDERS: Fixed price task orders will be issued under this IDIQ. The applicable price for a task order shall be the price for the time period in which the services are estimated to be performed, as agreed to by the Government and the Contractor at the time of award. The price(s) specified in SF 1449, Block 20 and Attachment 10 – Schedule of Services are not subject to adjustment.

Individual Task Orders will be issued in accordance with FAR 52.216-18 ORDERING, FAR 52.216-19 ORDERING LIMITATION, and HUDAR 2452.216-78 ORDERING PROCEDURES (FEB 2006). Task Orders will specify work to be performed and will reflect the contract line item fixed unit price when the task order is issued (in accordance with the provisions contained in Section II of the IDIQ contracts and the award task orders). The Contractor shall perform all services in accordance with the task order performance work statement, which will be included in the Task Order description. The terms and conditions set forth in the contract will always apply.

FUNDING OF TASK ORDERS: Funding for the services provided under this IDIQ shall be obligated at the task order level. The Contractor shall not begin work unless a bi-lateral task order is fully signed by both parties. The Contractor shall not perform work outside of the task order description. The Government has no obligation to pay for unauthorized work performed by the Contractor.

SERVICES: The Contractor shall provide the services in accordance with the attached Performance Work Statement (PWS), Attachment 1.

SECTION III - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT

2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights --

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of persons to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer— System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.

3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in

(i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law.

If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain

Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Reserved

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End Use License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM TO 52.212-4

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/vmfara.htm http://farsite.hill.af.mil/vmhudara.htm

52.203-3 GRATUITIES (APR 1984)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

(JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

52.219-11 SPECIAL 8(A) CONTRACT CONDITIONS (JAN 2017)

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A)

PARTICIPANTS (JAN 2017)

52.224-1 PRIVACY ACT NOTIFICATION (APR 1984)

52.224-2 PRIVACY ACT (APR 1984)

52.232-11 EXTRAS (APR 1984)

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS

(JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.242-13 BANKRUPTCY (JULY 1995)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

2452.201-70 COORDINATION OF DATA COLLECTION ACTIVITIES. (DEC 2012

2452.203-70 PROHIBITION AGAINST THE USE OF GOVERNMENT

http://farsite.hill.af.mil/vmfara.htm http://farsite.hill.af.mil/vmhudara.htm

EMPLOYEES. (FEB 2006)

2452.208-71 REPRODUCTION OF REPORTS. (APR 1984)

2452.222-70 ACCESSIBILITY OF MEETINGS, CONFERENCES, AND SEMINARS

TO PERSONS WITH DISABILITIES. (FEB 2006)

2452.237-73 CONDUCT OF WORK AND TECHNICAL GUIDANCE. (MAY 2017)

2452.237-75 ACCESS TO HUD FACILITIES. (DEVIATION MAY 2017)

2452.237-77 TEMPORARY CLOSURE OF HUD FACILITIES. (MAR 2016)

2452.237-79 POST AWARD CONFERENCE (MAR 2016)

2452.239-70 ACCESS TO HUD SYSTEMS. (DEVIATION MAY 2017)

52.216-18 Ordering (Oct 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from May ??, 2019 through May ??, 2024.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 Ordering Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $1,000,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of $14 Million;

(2) Any order for a combination of items in excess of $14 Million; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216- 21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 Indefinite Quantity (Oct 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the “maximum.” The Government shall order at least the quantity of supplies or services designated in the Schedule as the “minimum.”

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period;

provided, that the Contractor shall not be required to make any deliveries under this contract after TBD.

52.216-27 Single or Multiple Awards (Oct 1995)

The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or services to two or more sources under this solicitation.

52.217-8 Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed six (6) months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days before the contract expires.

52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.

52.219-17 Section 8(a) Award. (JAN 2017)

(a) By execution of a contract, the Small Business Administration (SBA) agrees to the following:

(1) To furnish the supplies or services set forth in the contract according to the specifications and the terms and conditions by subcontracting with the Offeror who has been determined an eligible concern pursuant to the provisions of section 8(a) of the Small Business Act, as amended (15 U.S.C. 637(a)).

(2) Except for novation agreements, delegates to the Office of the Chief Procurement Officer, the responsibility for administering the contract with complete authority to take any action on behalf of the Government under the terms and conditions of the contract; provided, however that the contracting agency shall give advance notice to the SBA before it issues a final notice terminating the right of the subcontractor to proceed with further performance, either in whole or in part, under the contract.

(3) That payments to be made under the contract will be made directly to the subcontractor by the contracting activity.

(4) To notify the Office of the Chief Procurement Officer, Contracting Officer immediately upon notification by the subcontractor that the owner or owners upon whom 8(a) eligibility was based plan to relinquish ownership or control of the concern.

(5) That the subcontractor awarded a subcontract hereunder shall have the right of appeal from decisions of the cognizant Contracting Officer under the "Disputes" clause of the subcontract.

(b) The offeror/subcontractor agrees and acknowledges that it will, for and on behalf of the SBA, fulfill and perform all of the requirements of the contract.

(c) The offeror/subcontractor agrees that it will not subcontract the performance of any of the requirements of this subcontract to any lower tier subcontractor without the prior written approval of the SBA and the cognizant Contracting Officer of the Office of the Chief Procurement Officer.

52.237-3 CONTINUITY OF SERVICES (JAN 1991)

(a) The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, upon contract expiration, a successor, either the Government or another contractor, may continue them. The Contractor agrees to— (1) Furnish phase-in training; and (2) Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor.

(b) The Contractor shall,…