SBA Acceptance Letter-2020 0708.pdf

U. S. SMALL BUSINESS ADMINISTRATION

WASHINGTON METROPOLITAN AREA DISTRICT OFFICE

409 3rd Street, S.W., 2nd FLOOR

WASHINGTON, DC 20416

202-205 8800 www.sba.gov/dc

July 8, 2020

Ms. Sharron Bowie

Contracting Officer

U.S. General Services Administration - NCR 1800 F Street, NW Washington, DC 20407

REFERENCE: WMADO REQUIREMENT: 0353/20/0938

Dear Ms. Bowie:

This letter serves as acceptance of the offer submitted by your agency on July 08, 2020. In accordance with Section

8(a) of the Small Business Act (15 USC 637(a) (1)) and the Federal Acquisition Regulation (FAR) Part 19.8, and the executed Partnership Agreement between the U.S. Small Business Administration (SBA) and General Services Administration, National Capital Region SBA hereby accepts your offer of the requirement for Carpet Cleaning

Services on behalf of:

Blue Construction Services, LLC.

DUNS # 080548516

The estimated dollar value of this procurement (including all options) will be $1,959,657.36. The assigned NAICS

Code is 561740 corresponding size standard of $6 million.

The offer letter indicates that this 8(a) opportunity is a:

X new requirement or follow-on requirement

An analysis of this requirement in accordance with the provisions set forth in Title 13 of the Code of Federal Regulations (13 C.F.R. § 124.504(c)) was not conducted related to, Adverse Impact, based upon the procurement history revealed in the offer letter.

As stated, you have designated a North American Industry Classification System (NAICS) Code of 561740 for this requirement. This NAICS Code should not be changed without prior coordination with this office. The assigned SBA Requirement Number is 0353/20/0938. Please reference this number should you need to contact this office relative to this procurement. The SBA Requirement Number should also be referenced on any resultant contract award documents.

http://www.sba.gov/dc

Pursuant to the executed Partnership Agreement the General Services Administration, National Capital

Region is authorized to negotiate directly with the 8(a) BD Participant. SBA reserves the right to be present at an Agency’s negotiations with the 8(a) BD Participant.

Under the terms and conditions of the Partnership Agreement, you are to execute and distribute one copy of the contract, including task orders, modifications, and purchase orders to our office within 15 business days of the award. The SBA must be consulted prior to any changes that affect the scope of the contract.

In addition, the General Services Administration, National Capital Region shall retain the responsibility for compliance with the limitations on subcontracting requirements and all applicable provisions of FAR Section

52.219-14. Upon detecting any violations of the Ostensible Subcontracting rule, procuring agencies should immediately notify the SBA’s Headquarters office via an email to:

BDManagement&TechnicalAssistance@sba.gov.

In the event that this requirement does not result in a contract award, please notify the SBA’s District Office.

If you have any questions regarding this acceptance letter, please contact the 8(a) BD Team on 202-205-8800.

Thank you for your continued support of the 8(a) BD Program.

Sincerely, Ifeyinwa Nwankwo

Business Opportunity Specialist 8(a) BD Team 8(a) Business Development

REMINDER:

Forward Offer Letters To: dcofferletters@sba.gov mailto:BDManagement%26TechnicalAssistance@sba.gov mailto:dcofferletters@sba.gov