1-SF-1447.pdf

SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED

5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER

PAGE OF PAGES

7. ISSUED BY CODE 8. THIS ACQUISITION IS

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27

RATING

ORDER UNDER DPAS (15 CFR 700)

3. AWARD/

EFFECTIVE DATE ISSUE DATE

6. SOLICITATION

UNRESTRICTED OR SET ASIDE:

SMALL BUSINESS

SIZE STANDARD:

9. (AGENCY USE)

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT

PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED

HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS

AND CONDITIONS STATED HEREIN.

CODE 12. ADMINISTERED BY

13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE

OFFEROR CODE

TELEPHONE NO.

DUNS NO.

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 41 U.S.C. 253

NEGOTIATED

(RFP)

SEALED BIDS

(IFB)

1 4

08/08/2016

Denver Acquisition Office for SBA Denver Finance Center 721 19th Street Suite 301 Denver CO 80202

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

208050

Denver CO 80202

Small Business Administration Attn: Accounts Payable **SBA is now accepting invoices only by email to JAAMSCP@sba.gov** Denver CO 80259

Not Available

NET 30

303020

SBAHQ-16-C-0025

100.00

532420

% FOR:

X

X x

208050

Digital Mail Equipment Rental and Maintenance - Services

$32.5

NAICS:

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

EDWOSB

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

Tax ID Number: Not Available

DUNS Number: Not Available

The Contract is for Digital Mail Equipment Rental and Maintenance at 112 SBA locations in the

Continental United States, Hawaii, Alaska, Puerto

Rico, Guam, and the Virgin Islands.

This contract is firm-fixed price. The Period of

Continued ...

27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS

OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(FOR GOVERNMENT USE ONLY)

See Schedule

Cheryl T. Flanagan x x

$0.00

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

COPIES TO

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

CANNOT MEET DELIVERY REQUIREMENT

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

PAGE

NO RESPONSE FOR REASONS CHECKED

4 2 OF

DATE AND LOCAL TIME

AFFIX

STAMP

HERE

TO:

FROM:

SOLICITATION NO.

Denver CO 80202

Denver Acquisition Office for SBA Denver Finance Center 721 19th Street Suite 301

208050

STANDARD FORM 1447 (REV. 2/2012) BACK

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

SBAHQ-16-C-0025

Performance (POP) is for a base year and four option years.

Attached and incorporated into this contract are:

1) The Statement of Work (SOW) with its 3 attachments showing 112 locations;

2) Clauses;

3) Contractor's proposal;

4) Contractor's pricing; and

5) The Wage Determination for Contractor's offices.

The Contracting Officer (CO) is Cheryl T.

Flanagan cheryl.flanagan@sba.gov, 303-844-2035.

The Contracting Officer's Representative (COR) is

Carol Anne Bourke, carol.rourke@sba.gov .

Invoicing is in arrears and for a 1/12th monthly amount for each yearly POP. All invoices shall include the contract number and the requisition number for the POP being invoiced.

FOB: Destination

Period of Performance: 09/01/2016 to 08/31/2017

0001 Base Year - Firm-Fixed Price - Digital Mail 0.00

Equipment Rental and Maintenance for 112

Locations

0002 Base Year - Unit Price for Adding One Location 0.00 for Digital Mail Equipment Rental and Maintenance

0003 Option Year 1 - Firm-Fixed Price - Digital Mail 0.00

Equipment Rental and Maintenance for 112

Locations

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2017

0004 Option Year 1 - Unit Price for Adding One 0.00

Location for Digital Mail Equipment Rental and

Maintenance

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2017

0005 Option Year 2 - Firm-Fixed Price - Digital Mail 0.00

Equipment Rental and Maintenance for 112

Locations

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2018

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

SBAHQ-16-C-0025

0006 Option Year 2 - Unit Price for Adding One 0.00

Location for Digital Mail Equipment Rental and

Maintenance

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2018

0007 Option Year 3 - Firm-Fixed Price - Digital Mail 0.00

Equipment Rental and Maintenance for 112

Locations

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2019

0008 Option Year 3 - Unit Price for Adding One 0.00

Location for Digital Mail Equipment Rental and

Maintenance

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2019

0009 Option Year 4 - Firm-Fixed Price - Digital Mail 0.00

Equipment Rental and Maintenance for 112

Locations

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2020

0010 Option Year 4 - Unit Price for Adding One 0.00

Location for Digital Mail Equipment Rental and

Maintenance

Amount: $0.00(Option Line Item)

Anticipated Exercise Date08/01/2020

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)