SF_1449_(2_2012).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-NPH

WASHINGTON DC 20410-1000

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

US DEPARTMENT OF HUD

HUD CODE 16. ADMINISTERED BYCODE

X

X

541330

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORHUD-NPH

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/24/2019 1500 ET

03/25/2019

DONALD COMER

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

86543F19R00002

5. SOLICITATION NUMBER

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

1 56 RCS-H-2019-00008OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

ROOM 5256

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20410

451 7TH STREET SW

US DEPARTMENT OF HOUSING AND URBA

HUD

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

$15.00

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.

Inv Approver/COR Backup1: COMER, DONALD Delivery: 365 Days After Award

0001 Management & Administration Base Period

0002 DAPIA Monitoring & Inspection Base Period

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

DONALD M. COMER

. 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.

0003 Ancillary Services

Base Period

0004 Special Investigations and Studies

(Medium Complexity) QTY 2 EA

Base Period

0005 Special Investigations and Studies

(High Complexity) QTY 2 EA

Base Period

0006 Regulatory Specialist Services

Base Period

0007 Travel (IAW FAR 31.205-46)

Cost (NTE)

Base Period

0008 Transition-In (up to 60 days)

QTY 60 EA

Base Period

0009 Management & Administration

Option Period 1

(Option Line Item)

0010 DAPIA Monitoring & Inspection

Option Period 1

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

56 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 56

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543F19R00002

0011 Ancillary Services

Option Period 1

(Option Line Item)

0012 Special Investigations and Studies

(Medium Complexity) QTY 2 EA

Option Period one

0013 Special Investigations and Studies

(High Complexity) QTY 2 EA

Option Period one

0014 Regulatory Specialist Services

Option Period one

0015 Travel (IAW FAR 31.205-46)

Cost (NTE)

Option Period 1

(Option Line Item)

0016 Management & Administration

Option Period 2

(Option Line Item)

0017 DAPIA Monitoring & Inspection

Option Period 2

(Option Line Item)

0018 Ancillary Services

Option Period 2

(Option Line Item)

0019 Special Investigations and Studies

(Medium Complexity) QTY 2 EA

Option period 2

0020 Special Investigations and Studies

(High Complexity) QTY 2 EA

Option Period 2

0021 Regulatory Specialist Services

Option Year 2

0022 Travel (IAW FAR 31.205-46)

Cost (NTE)

Option Period 2

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 56

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543F19R00002

(Option Line Item)

0023 Management & Administration

Option Period 3

(Option Line Item)

0024 DAPIA Monitoring & Inspection

Option Period 3

(Option Line Item)

0025 Ancillary Services

Option Period 3

(Option Line Item)

0026 Special Investigations and Studies

(Medium Complexity) QTY 2 EA

Option Period 3

0027 Special Investigations and Studies

(High Complexity) QTY 2 EA

Option Period 3

0028 Regulatory Specialist Services

Option Period 3

0029 Travel (IAW FAR 31.205-46)

Cost (NTE)

Option Period 3

(Option Line Item)

0030 Management & Administration

Option Period 4

(Option Line Item)

0031 DAPIA Monitoring & Inspection

Option Period 4

(Option Line Item)

0032 Ancillary Services

Option Period 4

(Option Line Item)

0033 Special Investigations and Studies

(Medium Complexity) QTY 2 EA

Option Period 4

0034 Special Investigations and Studies

Continued ...

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

5 56

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

86543F19R00002

(High Complexity) QTY 2 EA

Option Period 4

0035 Regulatory Specialist Services

Option Period 4

0036 Travel (IAW FAR 31.205-46)

Cost (NTE)

Option Period 4

(Option Line Item)

0037 Transition-Out (up to 60 days)

QTY 60 EA

Optional CLIN

(Option Line Item)

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