Sol_86614120R00001.pdf

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Attached to: Lead-Based Paint Evaluation Services Federal contract opportunity
Solicitation number: 86614120R00001
Issued by: Department of Housing and Urban Development

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Other files for this federal contract opportunity

Other files attached to Lead-Based Paint Evaluation Services, newest first.
File	Type	Posted
Revised Lead Based Paint PWS 4-27 Amendment 1.pdf	PDF	May 12, 2020
Sol_86614120R00001 Amend 1.pdf	PDF	May 12, 2020
VE Day HUD Response to Solicitation 86614120R0001 Questions.pdf	PDF	May 12, 2020
Attachment 2 Wage Determination_ 1988-0407.pdf	PDF	Apr 15, 2020
Attachment 1 Lead Based Paint PWS 3-11.pdf	PDF	Apr 15, 2020
Attachment 4 Nondisclosure-Agreement-between-HUD-and-Contractor-Employee.docx	DOCX document	Apr 15, 2020
Attachment 5 TEP workbook.xlsx	XLSX spreadsheet	Apr 15, 2020
Attachment 3 QASP.pdf	PDF	Apr 15, 2020

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This is a notice of a proposed contract action, specifically a solicitation notice. Proposed Solicitation Number. 86614120R00001.

The government intends to make four (4) awards from this Department of Housing and Urban Development, Office of Single-Family Housing Program one (1) solicitation for Lead-Based Paint Evaluation Services (LBPES). The government will not reimburse any prospective vendor or awarded contractor costs for this invitation to submit a proposal offer for this requirement.

The LBPES vendor performs visual assessments, performs lead-based paint inspections, develops stabilization plans, and completes clearance examinations on Single Family, HUD owned properties (a property may include up to 4 units).

Services to be performed under this contract shall be performed at HUD-owned Single-Family (SF) properties (1 to 4 SF units each in each property unit). Each property are located within one of four geographic Homeownership Centers (HOC). The government anticipates awarding one contract for each of the following four performance of work location (HOC) areas.

Atlanta HOC (AHOC): Alabama, Florida, Georgia, Kentucky, Illinois, Indiana, Mississippi, North Carolina, South Carolina, and Tennessee, Puerto Rico, and the Virgin Islands

Denver HOC (DHOC): Montana, North Dakota, South Dakota, Wyoming, Utah, Colorado, Nebraska, Kansas, New Mexico, Oklahoma, Texas, Minnesota, Wisconsin, Iowa, Missouri, Arkansas, Louisiana

Philadelphia HOC (PHOC): Michigan, Connecticut, New Hampshire, Vermont, Maine, Massachusetts, New York, Rhode Island, New Jersey, Ohio, District of Columbia, Delaware, Maryland, Pennsylvania, Virginia, and West Virginia

Santa Ana HOC (SAHOC): Arizona, California, Hawaii, Nevada, Alaska, Idaho, Oregon, Washington, Guam, and Northern Mariana Islands

This is a national buy with competition limited to eligible 8(a) participants under Federal Acquisition Regulations Subpart 19.8. The Small Business size standard is $16.5M for the North American Industry Classification System code 541620 “Environmental Consulting”. Primary Product/ Service Code is F107- Environmental Systems Protection- Toxic and Hazardous Substance Analysis.

Contact Point is Sara King the Contract Specialist: Sara.T.King@Hud.gov or (312) 913-8505.

Contracting Office Address: 77 West Jackson Boulevard, Suite 2517, Chicago, Illinois 60604 mailto:Sara.T.King@hud.gov

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-NFNC

CHICAGO IL 60604-3507

METCALFE FEDERAL BUILDING

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

US DEPARTMENT OF HUD

CODE 16. ADMINISTERED BYCODE

541620

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORHUD-NFNC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/15/2020 1400 CD

04/15/2020

312-913-8505SARA KING

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

86614120R00001

5. SOLICITATION NUMBER

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

1 68 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

77 WEST JACKSON BLVD ROOM 2517

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

CHICAGO IL 60604-3507

77 WEST JACKSON BLVD ROOM 2517

METCALFE FEDERAL BUILDING

OFFICER

OFFICE OF THE CHIEF PROCUREMENT

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$16.50

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.

This is a national solicitation for HUD Lead-Based Paint Evaluation Services. The government intends to make four (4) area awards from the national solicitation.

Inv Approver/COR: SMITH, ELISHA Inv Approver/COR Backup1: SIMON-LEWIS, LISA

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

GENE H. JACKSON

. 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.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

68 2 of

SECTION 1- Continuation of SF 1449 SECTION 2 - Section 2

52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS. (OCT 2018)

(DEVIATION 2017-02)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (APR 1984)

52.252-2 CLAUSES INCORPORATED BY REFERENCE. (FEB 1998)

52.203-3 GRATUITIES. (APR 1984)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER. (MAY 2011)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL

2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA.

(JAN 1997) - ALTERNATE I (JUL 1995)

52.232-11 EXTRAS. (APR 1984)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.242-13 BANKRUPTCY. (JUL 1995)

2452.246-70 INSPECTION AND ACCEPTANCE. (APR 2019)

52.253-1 COMPUTER GENERATED FORMS. (JAN 1991)

2452.209-72 ORGANIZATIONAL CONFLICTS OF INTEREST. (APR 1984)

HUD-H-03-100 PUBLIC COMMUNICATION

2452.204-70 PRESERVATION OF, AND ACCESS TO, CONTRACT RECORDS (TANGIBLE

AND ELECTRONICALLY STORED INFORMATION (ESI) FORMATS). (DEC 2012)

HUD-H-04-101 EXAMINATION OF RECORDS BY HUD (JUL 2017)

2452.209-71 LIMITATION ON FUTURE CONTRACTS. (FEB 2000)

HUD-H-09-101 CORPORATE FILINGS

HUD-H-09-102 LICENSES, CONTRACTOR QUALIFICATIONS

HUD-H-09-103 OPTION TO INCREASE/DECREASE THE GEOGRAPHIC SERVICE AREA

HUD-H-11-101 CONTRACTOR RESPONSIBILITIES FOR PUBLICATIONS, FORMS AND

HANBOOKS

2452.216-78 ORDERING PROCEDURES. (FEB 2006) - ALTERNATE I (FEB 2006)

52.216-18 ORDERING. (OCT 1995)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

52.216-25 CONTRACT DEFINITIZATION (OCT 2010) ALTERNATE I (APR 1984)

2452.216-76 MINIMUM AND MAXIMUM QUANTITIES OR AMOUNTS FOR ORDER (DEC

2012)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A)

PARTICIPANTS. (MAR 2020)

2452.219-71 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A)

CONCERNS - ALTERNATE III TO FAR 52.219-18. (DEC 2012)

2452.219-72 SECTION 8(A) DIRECT AWARDS. (APR 2019)

2452.227-70 GOVERNMENT INFORMATION. (DEC 2012)

2452.232-70 PAYMENT SCHEDULE AND INVOICE SUBMISSION (FIXED-PRICE). (MAR

2016) - ALTERNATE II (APR 2019)

HUD-H-32-101 OTHER INVOICE SUBMISSION REQUIREMENTS

Solicitation 86614120R00001

HUD-H-32-102 INCENTIVES FOR PROCESSING

2452.237-70 KEY PERSONNEL. (FEB 2006)

2452.237-73 CONDUCT OF WORK AND TECHNICAL GUIDANCE. (APR 2019)

2452.237-79 POST AWARD CONFERENCE. (MAR 2016) - ALTERNATE I (MAR 2016)

2452.237-83 ACCESS TO CONTROLLED UNCLASSIFIED INFORMATION (CUI). (APR

2019)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS. (MAR 2020) (DEVIATION

2017-02)

SECTION 3 - Section 3 SECTION 4 - Section 4

52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS. (MAR 2020)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE. (FEB 1998)...48

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL. (JAN 2017)

52.216-27 SINGLE OR MULTIPLE AWARDS. (OCT 1995)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) 49

52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION

(FEB 1999)

52.216-1 TYPE OF CONTRACT. (APR 1984)

HUD-L-11-101 HISTORICAL QUANTITIES

52.233-2 SERVICE OF PROTEST (SEP 2006)

2452.209-70 POTENTIAL ORGANIZATIONAL CONFLICTS OF INTEREST. (FEB 2000)

HUD-L-09-101 SPECIALIST INSTRUCTION REGARDING LOBBYING DISCLOSURES

2452.233-70 REVIEW OF CONTRACTING OFFICER PROTEST DECISIONS. (FEB 2006) ..50

HUD-M-101 LOWEST PRICED, TECHNICALLY ACCEPTABLE EVALUATION FACTORS

HUD-M-102 BEST VALUE LPTA EVALUATION PROCESS AND AWARD

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL

ITEMS. (MAR 2020)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)

SECTION 1- Continuation of SF 1449

HUD-A-11-100 Description of Services

a. The contractor must provide all equipment, management, materials, supervision, supplies, and other items and services necessary to coordinate, perform, schedule, and assure effective performance to determine the presence of lead-based paint evaluation services in HUD-owned properties, according to the terms and conditions of the contract.

b. The lead-based paint evaluation services shall include

1. Lead-based paint Visual Assessments

2. Lead-based paint Inspections

3. Lead-based paint stabilization plans.

4. Clearance examination and report.

c. The contractor will perform lead-based paint evaluation services in the following areas:

Area I - Atlanta Homeownership Center (AHOC): Alabama, Florida, Georgia, Kentucky, Illinois, Indiana, Mississippi, North Carolina, South Carolina, and Tennessee, Puerto Rico, and the Virgin Islands

HUD-A-32-100 Pricing for Lead-Based Paint Services

a. The prices for routine Lead-Based Paint Evaluation Services must include all technical and clerical services, materials, supplies, reviews, reports, communications, travel, printing, photographic expenses, postage, courier fees and other fees related to the delivery of information to HUD, general oversight, general and administrative costs, fringe benefits, and profit/fee.

b. The government will award a single Indefinite-quantity contract for each homeownership center area

HUD-A-32-101 Schedule of Prices/Costs

The quantities set forth for Lead-based paint evaluation services are the government’s best estimate of the total quantity to be ordered over the ordering period of the contract. In accordance with FAR § 52.216- 22(a), the quantities specified in the schedule are estimates only and are not purchased by this contract.

Proposal A- SF 1449 Continuation of Block 19-24 for Contract Line Items Numbers (CLINs)

Atlanta Homeownership Center Table, Firm-Fixed Price(s) (FFP) per contract year of performance

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0001A

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0002A

The contractor must perform Lead-Based Paint Inspections according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0003A

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0004A

The contractor must conduct Clearance Examinations according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0005A

The contractor must conduct Clearance Re- Examinations according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

Year 1 (Sum of CLINs 0001A through 0005A) SubTotal-> $

0006A

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0007A

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0008A The contractor must prepare Stabilization Plans according to the Performance Work Statement X,XXX Each $ $

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

0009A

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0010A

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

Year 2 (Sum of CLINs 0006A through 0010A) SubTotal-> $

0011A

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0012A

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0013A

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0014A

X,XXX Each $ $

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

0015A

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

Year 3 (Sum of CLINs 0011A through 0015A) SubTotal-> $

0016A

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0017A

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0018A

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0019A

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0020A

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Year 4 (Sum of CLINs 0016A through 0020A) SubTotal-> $

0021A

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0022A

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0023A

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0024A

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0025A

Ordering Period: Four Years After Effective Date of Contract through Year Five

Year 5 (Sum of CLINs 0021A through 0025A) SubTotal-> $

SECTION 1- Continuation of SF 1449

HUD-A-11-100 Description of Services

b. The lead-based paint evaluation services shall include

1. Lead-based paint Visual Assessments

2. Lead-based paint Inspections

3. Lead-based paint stabilization plans.

4. Clearance examination and report.

c. The contractor will perform lead-based paint evaluation services in the following areas:

Area II - Denver Homeownership Center (DHOC): Montana, North Dakota, South Dakota, Wyoming, Utah, Colorado, Nebraska, Kansas, New Mexico, Oklahoma, Texas, Minnesota, Wisconsin, Iowa, Missouri, Arkansas, Louisiana

HUD-A-32-100 Pricing for Lead-Based Paint Services

b. The government will award a single Indefinite-quantity contract for each homeownership center area

HUD-A-32-101 Schedule of Prices/Costs

Proposal B- SF 1449 Continuation of Block 19-24 for Contract Line Items Numbers (CLINs)

Denver Homeownership Center Table, Firm-Fixed Price(s) (FFP) per contract year of performance

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0001B

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0002B

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0003B

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0004B

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0005B

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

Year 1 (Sum of CLINs 0001B through 0005B) SubTotal-> $

0006B

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0007B

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0008B

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0009B

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0010B

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

Year 2 (Sum of CLINs 0006B through 0010B) SubTotal-> $

0011B

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each

0012B

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0013B

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0014B The contractor must conduct Clearance Examinations according to the Performance Work X,XXX Each $ $

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

0015B

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

Year 3 (Sum of CLINs 0011B through 0015B) SubTotal-> $

0016B

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0017B

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0018B

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0019B

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0020B The contractor must conduct Clearance Re- Examinations according to the Performance Work Statement

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

Year 4 (Sum of CLINs 0016B through 0020B) SubTotal-> $

0021B

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each

0022B

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0023B

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0024B

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0025B

Ordering Period: Four Years After Effective Date of Contract through Year Five

Year 5 (Sum of CLINs 0021B through 0025B) SubTotal-> $

SECTION 1- Continuation of SF 1449

HUD-A-11-100 Description of Services

b. The lead-based paint evaluation services shall include

1. Lead-based paint Visual Assessments

2. Lead-based paint Inspections

3. Lead-based paint stabilization plans.

4. Clearance examination and report.

c. The contractor will perform lead-based paint evaluation services in the following areas:

Area III - Philadelphia Homeownership Center (PHOC): Michigan, Connecticut, New Hampshire, Vermont, Maine, Massachusetts, New York, Rhode Island, New Jersey, Ohio, District of Columbia, Delaware, Maryland, Pennsylvania, Virginia, and West Virginia

HUD-A-32-100 Pricing for Lead-Based Paint Services

b. The government will award a single Indefinite-quantity contract for each homeownership center area

HUD-A-32-101 Schedule of Prices/Costs

Proposal C- SF 1449 Continuation of Block 19-24 for Contract Line Items Numbers (CLINs)

Philadelphia Homeownership Center Table, Firm-Fixed Price(s) (FFP) per contract year of performance

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0001C

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0002C

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0003C

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0004C

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0005C

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

Year 1 (Sum of CLINs 0001C through 0005C) SubTotal-> $

0006C

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0007C

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0008C

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0009C

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0010C

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

Year 2 (Sum of CLINs 0006C through 0010C) SubTotal-> $

0011C

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0012C

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0013C

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0014C The contractor must conduct Clearance Examinations according to the Performance Work X,XXX Each $ $

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

0015C

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

Year 3 (Sum of CLINs 0011C through 0015C) SubTotal-> $

0016C

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0017C

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0018C

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0019C

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0020C The contractor must conduct Clearance Re- Examinations according to the Performance Work Statement

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

Year 4 (Sum of CLINs 0016C through 0020C) SubTotal-> $

0021C

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0022C

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0023C

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0024C

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0025C

Ordering Period: Four Years After Effective Date of Contract through Year Five

Year 5 (Sum of CLINs 0021C through 0025C) SubTotal-> $

SECTION 1- Continuation of SF 1449

HUD-A-11-100 Description of Services

b. The lead-based paint evaluation services shall include

1. Lead-based paint Visual Assessments

2. Lead-based paint Inspections

3. Lead-based paint stabilization plans.

4. Clearance examination and report.

c. The contractor will perform lead-based paint evaluation services in the following areas:

Area IV - Santa Ana Homeownership Center (SAHOC): Arizona, California, Hawaii, Nevada, Alaska, Idaho, Oregon, Washington, Guam, and Northern Mariana Islands

HUD-A-32-100 Pricing for Lead-Based Paint Services

b. The government will award a single Indefinite-quantity contract for each homeownership center area

HUD-A-32-101 Schedule of Prices/Costs

Proposal D- SF 1449 Continuation of Block 19-24 for Contract Line Items Numbers (CLINs)

Santa Ana Homeownership Center Table, Firm-Fixed Price(s) (FFP) per contract year of performance

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

0001D

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0002D The contractor must perform Lead-Based Paint Inspections according to the Performance Work X,XXX Each $ $

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

0003D

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0004D

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each $ $

0005D

Ordering Period: Effective Date of Contract through One Year Thereafter

X,XXX Each

Year 1 (Sum of CLINs 0001D through 0005D) SubTotal-> $

0006D

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0007D

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0008D The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

0009D

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

0010D

Ordering Period: One Year After Effective Date of Contract through Year Two Thereafter

X,XXX Each $ $

Year 2 (Sum of CLINs 0006D through 0010D) SubTotal-> $

0011D

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0012D

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0013D

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

0014D

The contractor must conduct Clearance Examinations according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit

CLIN Description of Supply or Service Quantity Unit Unit Price Amount prices in Workbook.

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

0015D

Ordering Period: Two Years After Effective Date of Contract through Year Three Thereafter

X,XXX Each $ $

Year 3 (Sum of CLINs 0011D through 0015D) SubTotal-> $

0016D

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0017D

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0018D

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0019D

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

X,XXX Each $ $

0020D

CLIN Description of Supply or Service Quantity Unit Unit Price Amount

Ordering Period: Three Years After Effective Date of Contract through Year Four Thereafter

Year 4 (Sum of CLINs 0016D through 0020D) SubTotal-> $

0021D

The contractor must perform Visual Assessments according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0022D

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0023D

The contractor must prepare Stabilization Plans according to the Performance Work Statement See Attachment # 5 – Total Evaluated Price Workbook. The contractor must submit unit prices in Workbook.

Ordering Period: Four Years After Effective Date of Contract through Year Five

X,XXX Each $ $

0024D

Ordering Period: Four…

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File details come from the government source that posted it. Updated Apr 16, 2020.