86614126Q00001 (2_2012).pdf
PDF 106 KB Posted
- Attached to
- Lead-Based Paint Evaluation Support Services Federal contract opportunity
- Solicitation number
- 86614126Q00001
About this file
This is a Solicitation/Contract for Commercial Items issued by the US Department of HUD for Housing Inspection Services across four geographic areas. The contract (86614126Q00001) covers a five-year period from 03/24/2026 to 03/23/2031, with inspection services for HUD Homeownership Centers in Areas I (Atlanta), II (Denver), III (Philadelphia), and IV (Santa Ana). Each area encompasses multiple states and territories, and requires consistent inspection services including visual assessments, lead-based paint inspections, stabilization plans, and clearance examinations/re-examinations as detailed in the Performance Work Statement (PWS).
The solicitation is classified as unrestricted for small businesses, with a NAICS code of 541620 and a size standard of $16.50. The contract was issued on 11/14/2025, with an offer due date of 12/15/2025 at 1400 CT. The solicitation is administered by the HUD Office of the Chief Procurement Officer in Chicago, IL, and the delivery location is the FHA-3AHH office in the Strawbridge Building in Philadelphia, PA. While specific pricing details are not visible, the document provides a structured framework for comprehensive housing inspection services across multiple U.S. regions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ - Questions and Answers.xlsx | XLSX spreadsheet | |
| Sol_86614126Q00001_Amd_0001.pdf | ||
| Sol_86614126Q00001.pdf | ||
| Attachment 5 - Wage Determination 7-22-2024.pdf | ||
| Attachment 1 - PWS - LBPES_092625.docx | DOCX document | |
| Attachment 2 - Past Performance.docx | DOCX document | |
| Attachment 3 - ELIN Inspection Pricing.xlsx | XLSX spreadsheet | |
| Attachment 4 Nondisclosure-Agreement-between-HUD-and-Contractor-Employee.docx | DOCX document | |
| Attachment 6 - Work Order Notice Numbers by HOC JUN 2024 to SEP 2025.xlsx | XLSX spreadsheet |
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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
HUD-NFNC
CHICAGO IL 60604-3507
METCALFE FEDERAL BUILDING
OFFICER
OFFICE OF THE CHIEF PROCUREMENT
US DEPARTMENT OF HUD
FHA-3AHH CODE 16. ADMINISTERED BYCODE
X
X
541620
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORHUD-NFNC
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
12/15/2025 1400 CT
11/14/2025
CHRISTOPHER RODRIGUEZ
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
86614126Q00001
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 49 RCS-HU-2025-00028OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
77 WEST JACKSON BLVD ROOM 2517
TELEPHONE NO.
17a. CONTRACTOR/
PHILADELPHIA PA 19107
801 MARKET STREET 12TH FLOOR
STRAWBRIDGE BUILDING
FHA-3AHH
15. DELIVER TO
CHICAGO IL 60604-3507
77 WEST JACKSON BLVD ROOM 2517
METCALFE FEDERAL BUILDING
OFFICER
OFFICE OF THE CHIEF PROCUREMENT
9. ISSUED BY
7.
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 SCHEDULE
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
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 03/24/2026 to 03/23/2031
0001 Area I - Atlanta Homeownership Center (AHOC):
Alabama, Florida, Georgia, Kentucky, Illinois, Indiana, Mississippi, North Carolina, South Carolina, and Tennessee, Puerto Rico, and the Virgin Islands.
Inspection Services in accordance with the PWS.
Inspection types below:
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
LUKE M. MALONEY
. 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.
Visual Assessments - PWS Section 5.1
Lead-Based Paint Inspections - PWS Section 5.2
Stabilization Plans - PWS Section 5.3
Clearance Examinations - PWS Section 5.4
Clearance Re-Examinations - PWS Section 5.4
0002 Area II - Denver Homeownership Center (DHOC):
Montana, North Dakota, South Dakota, Wyoming, Utah, Colorado, Nebraska, Kansas, New Mexico, Oklahoma, Texas, Minnesota, Wisconsin, Iowa, Missouri, Arkansas, Louisiana
Inspection Services in accordance with the PWS.
Inspection types below:
Visual Assessments - PWS Section 5.1
Lead-Based Paint Inspections - PWS Section 5.2
Stabilization Plans - PWS Section 5.3
Clearance Examinations - PWS Section 5.4
Clearance Re-Examinations - PWS Section 5.4
0003 Area III - Philadelphia Homeownership Center
(PHOC): Michigan, Connecticut, New Hampshire, Vermont, Maine, Massachusetts, New York, Rhode
Island, New Jersey, Ohio, District of Columbia, Delaware, Maryland, Pennsylvania, Virginia, and
West Virginia
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
49 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 49
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
86614126Q00001
Inspection Services in accordance with the PWS.
Inspection types below:
Visual Assessments - PWS Section 5.1
Lead-Based Paint Inspections - PWS Section 5.2
Stabilization Plans - PWS Section 5.3
Clearance Examinations - PWS Section 5.4
Clearance Re-Examinations - PWS Section 5.4
0004 Area IV - Santa Ana Homeownership Center (SAHOC):
Arizona, California, Hawaii, Nevada, Alaska, Idaho, Oregon, Washington, Guam, and Northern
Mariana Islands
Inspection Services in accordance with the PWS.
Inspection types below:
Visual Assessments - PWS Section 5.1
Lead-Based Paint Inspections - PWS Section 5.2
Stabilization Plans - PWS Section 5.3
Clearance Examinations - PWS Section 5.4
Clearance Re-Examinations - PWS Section 5.4
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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