RFP_86543F19R00007.pdf

PDF 101 KB Posted Jul 1, 2019

Attached to: Electronic Online Publishing Support Services Federal contract opportunity
Solicitation number: RFP86543F19R00007
Issued by: Department of Housing and Urban Development CPO Federal Housing Administration Support

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File	Type	Posted
RFP_86543F19R00007_-_Amendment_0003.pdf	PDF	Jul 9, 2019
RFP_86543F19R00007_-_Amendment__002.pdf	PDF	Jul 8, 2019
RFP_86543F19R00007_(pages_5_-56a0.doc	DOC document	Jul 3, 2019
Atch_4_Past_Performance_Information_Chart.docx	DOCX document	Jul 1, 2019
Amendment_0001.pdf	PDF	Jul 1, 2019
Atch_3_Past_Performance_Survey.docx	DOCX document	Jul 1, 2019
PWS_On-lineElectronicPolicyPlatform1.doc	DOC document	Jul 1, 2019
Atch_1_Contract_Line_Item_Numbers_ELEC_Platform.doc	DOC document	Jul 1, 2019
Atch_2_Past_Performance_Information_Chart.docx	DOCX document	Jul 1, 2019

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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-HU CODE 16. ADMINISTERED BYCODE

519130

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORHUD-NPH

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/15/2019 1400 ET

07/01/2019

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

86543F19R00007

5. SOLICITATION NUMBER

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

1 56 RCS-HU-2019-00009OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20410

451 7TH STREET SW

HUD-HU

15. DELIVER TO

WASHINGTON DC 20410-1000

ROOM 5256

451 SEVENTH STREET SW

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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.

The purpose of this contract is to provide an online electronic policy platform for presenting the Federal Housing Administration (FHA) policies.

Invoice Approver/COR: CROWLEY, DONNA Inv Approver/COR Backup1: COMER, DONALD Period of Performance: 07/31/2019 to 07/30/2020

0001 On-line Electronic Policy Platform (Task 5.1 - Base Year)

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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.

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.

Delivery: 07/31/2019

0002 Training (Task 5.2 - Base Year)

Delivery: 07/31/2019

0003 Project Management (Task 5.3; Task 4.7.1; Task

5.3.1 and Task 6.1 - Base Year)

Delivery: 07/31/2019

0004 On-line Electronic Policy Platform (Task 5.1 -

Option Year 1)

(Option Line Item)

Delivery: 07/31/2020

Period of Performance: 07/31/2020 to 07/30/2021

0005 Training (Task 5.2 - Option Year 1)

(Option Line Item)

Delivery: 07/31/2020

Period of Performance: 07/31/2020 to 07/30/2021

0006 Project Management (Task 5.3; Task 4.7.1; Task

5.3.1 and Task 6.1 - Option Year 1)

(Option Line Item)

Delivery: 07/31/2020

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)

86543F19R00007

Period of Performance: 07/31/2020 to 07/30/2021

0007 On-line Electronic Policy Platform (Task 5.1 -

Option Year 2)

(Option Line Item)

Delivery: 07/31/2021

Period of Performance: 07/31/2021 to 07/30/2022

0008 Training (Task 5.2 - Option Year 2)

(Option Line Item)

Delivery: 07/31/2021

Period of Performance: 07/31/2021 to 07/30/2022

0009 Project Management (Task 5.3; Task 4.7.1; Task

5.3.1 and Task 6.1 - Option Year 2)

(Option Line Item)

Delivery: 07/31/2021

Period of Performance: 07/31/2021 to 07/30/2022

0010 On-line Electronic Policy Platform (Task 5.1 -

Option Year 3)

(Option Line Item)

Delivery: 07/31/2022

Period of Performance: 07/31/2022 to 07/30/2023

0011 Training (Task 5.2 - Option Year 3)

(Option Line Item)

Delivery: 07/31/2022

Period of Performance: 07/31/2022 to 07/30/2023

0012 Project Management (Task 5.3; Task 4.7.1; Task

5.3.1 and Task 6.1 - Option Year 3)

(Option Line Item)

Delivery: 07/31/2022

Period of Performance: 07/31/2022 to 07/30/2023

0013 On-line Electronic Policy Platform (Task 5.1 -

Option Year 4)

(Option Line Item)

Delivery: 07/31/2023

Continued ...

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