sf_1449.pdf

PDF 101 KB Posted Oct 21, 2014

Attached to: Credit Modeling
Solicitation number: SBAHQ-15-0001
Issued by: Small Business Administration Office of Performance Management and the Chief Financial Officer

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SF 1449

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amendment_0002_sf_30.pdf	PDF	Nov 14, 2014
Solicitation_Questions_SBA_Response.xlsx	XLSX spreadsheet	Nov 10, 2014
sf_30.pdf	PDF	Nov 10, 2014
CFO_Credit_Modeling_Solicitation_amentment_0001_AcceptedChanges_SWS.docx	DOCX document	Nov 10, 2014
CFO_Credit_Modeling_Solicitation_final_.docx	DOCX document	Oct 21, 2014
Contractor_Employee_Nondisclosure_form.doc	DOC document	Oct 21, 2014
attachment_1_Pricing__.xlsx	XLSX spreadsheet	Oct 21, 2014

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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

208050

Suite 300 721 19th Street Denver Finance Center Denver Acquisition Office for SBA

CODE 16. ADMINISTERED BYCODE

541211

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR208050

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/17/2014 1200 MS

10/20/2014

303-844-2026TONI HOSKINSON

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

SBAHQ-15-R-0001

5. SOLICITATION NUMBER

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

1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Denver CO 80202

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Denver CO 80202 Suite 301 721 19th Street Denver Finance Center

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19.0

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)

Denver Acquisition Office for SBA

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.

Credit Modeling IDIQ for SBA CFO

0001 Task 1 Modeling Services and Budget Preparation 3 MO Technical Assistance - Transition and Training Period Period of Performance: 01/20/2015 to 01/19/2016

0002 Task 2 – Modeling Services and Budget Preparation 12 MO Technical Assistance and Loan Program Analysis Period of Performance: 01/20/2015 to 01/19/2016 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . 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.

0003 Task 3 - Special Reports or Analysis not covered in Task 2, this CLIN will utilized the Labor

Categories and Rates as proposed in Paragraph 5.

Period of Performance: 01/20/2015 to 01/19/2016

0004 Task 4 - Additional Labor as required to accomplish Special Task 4 -Projects for the CFOs

Office or other SBA Office -this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

Period of Performance: 01/20/2015 to 01/19/2016

1002 Option Year 1 -Task 2 – Modeling Services and 12 MO

Budget Preparation Technical Assistance and Loan

Program Analysis

(Option Line Item)

Anticipated Exercise Date11/18/2016

Period of Performance: 01/20/2016 to 01/19/2017

1003 Option Year 1 - Task 3 - Special Reports or

Analysis not covered in Task 2, this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

(Option Line Item)

Anticipated Exercise Date11/18/2016

Period of Performance: 01/20/2016 to 01/19/2017

1004 Option Year 1 - Task 4 - Additional Labor as

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

SBAHQ-15-R-0001

required to accomplish Special Task 4 -Projects for the CFOs Office or other SBA Office -this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

(Option Line Item) Anticipated Exercise Date11/18/2016 Period of Performance: 01/20/2016 to 01/19/2017

2002 Option Year 2 -Task 2 – Modeling Services and 12 MO Budget Preparation Technical Assistance and Loan Program Analysis (Option Line Item) Anticipated Exercise Date11/18/2017 Period of Performance: 01/20/2017 to 01/19/2018

2003 Option Year 2 - Task 3 - Special Reports or Analysis not covered in Task 2, this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

(Option Line Item) Anticipated Exercise Date11/18/2017 Period of Performance: 01/20/2017 to 01/19/2018

2004 Option Year 2 - Task 4 - Additional Labor as required to accomplish Special Task 4 -Projects for the CFOs Office or other SBA Office -this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

(Option Line Item) Anticipated Exercise Date11/18/2017 Period of Performance: 01/20/2017 to 01/19/2018

3002 Option Year 3 -Task 2 – Modeling Services and 12 MO Budget Preparation Technical Assistance and Loan Program Analysis (Option Line Item) Anticipated Exercise Date11/18/2018 Period of Performance: 01/20/2018 to 01/19/2019

3003 Option Year 3 - Task 3 - Special Reports or Analysis not covered in Task 2, this CLIN will utilized the Labor Categories and Rates as proposed in Paragraph 5.

(Option Line Item) Anticipated Exercise Date11/18/2018 Period of Performance: 01/20/2018 to 01/19/2019

Continued ...

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