MODIFICATION
X -- Yellow Ribbon Events 3&4 Salt Lake City, UT 22 April to 25 April 2010 W91LV210QSLCYR - Amendment 0001
- Notice Date
- 3/31/2010
- Notice Type
- Modification/Amendment
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- USAR Center-Dix, 5418 South Scott Plaza 3rd Floor, Fort Dix, NJ 08640-5097
- ZIP Code
- 08640-5097
- Solicitation Number
- W91LV210QSLCYR
- Response Due
- 4/2/2010
- Archive Date
- 6/1/2010
- Point of Contact
- william waterhouse, 609-562-4061
- E-Mail Address
-
USAR Center-Dix
(william.waterhouse@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation # W91LV2-10-Q-SLCYR is a Request for Quote (RFQ) for lodging, conference space and services associated with Yellow Ribbon Events 3&4 for the period 22 April 2010 - 25 April 2010. This procurement is being issued as a total small business set-aside. Only small businesses under NAICS Code 721110 are being solicited resulting in a COMPETITIVELY awarded purchase order contract. The small business size standard for NAICS code 721110 is $7,000,000 or less. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to provide contracted services as set forth below and in the attachments. PROVISIONS/CLAUSES: Please see the attached 'SOLICITATION BID SCHEDULE REQUEST FOR QUOTE' for the provisions and clauses that apply to this solicitation. All Contractors that are solicited/or apply must be registered in Central Contractor Registration (CCR) and the Online Representations and Certifications Application (ORCA) web-sites. Your quote MUST list your DUNS number, CAGE code, and Federal TIN with Company name, Point of Contact and phone number. A DUNS (Dun and Bradstreet) number is required in order to register. If you need to obtain or renew a DUNS number or CAGE code, please visit www.ccr.gov. All Contractors not registered in the CCR database prior to proposal submittal will not be considered. All contractors who have not completed their ORCA registration, please visit https://orca.bpn.gov/. Contractors must complete their ORCA registration before contract award. All invoices subject to payment by the Defense Accounting and Finance Office shall be submitted through Wide Area Work Flow (WAWF). WAWF is the Governments preferred payment method. Vendors/contractors MUST be registered in WAWF to receive payment through electronic funds transfer (EFT). If you are not currently registered in WAWF, please visit the following web-site: https://wawf.eb.mil/ to complete your registration. Additional instructions for WAWF registration can be found in the attachments. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical - which consists of Facility Assessment (cleanliness, security, ability to support conference requirements and amenities) locationa dn availability of locensed child care services, Paast Performance and Price. Award will be based on the best value to the Government. Best value is based on the above criteria in the following manner: Technical is somewhat more important than Past Performance which is slightly more important than Price. The anticipated award will be a Firm-Fixed Price contract. Offerors must submit quotes on the full quantity identified. Award shall be made to a single offeror. The Contracting Officer reserves the right to make no award under this procedure. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. QUOTES MUST INCLUDE THE FOLLOWING INFORMATION: a) A list of three references for a similar stay. References shall include name/point of contact, address, phone number, and Email address (if available). b) A list of facility amenities. c) Pricing, CAGE code, DUNS number, and Federal Tax ID. Third party providers should include the additional information requested in the paragraph listed below ----Failure to provide this information with your quote may deem your quote to be technically unacceptable and/or non-responsive. This is NOT a solicitation for Event Planning Services. For a proposal submitted by an offeror that is not a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor and forward a copy of a signed, written agreement between the offeror and a representative who has binding authority of stated hotel facility. This agreement must state that it covers the period of performance requested in the solicitation. In addition, a copy of all insurance(s) (standard business, liability, extraordinary insurances) must be submitted with the offeror's technical proposal for evaluation purposes. Again, this is NOT a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable. The requirements and Contract Line Item Numbers(CLINs) for this request for quote are listed in the attachments. Contractors are to complete the Solicitation Bid Schedule and return by the RFQ submittal date & time listed within. ONLY ONE QUOTE PER CONTRACTOR WILL BE CONSIDERED. ALL LATE QUOTES WILL BE REJECTED. NOTE: The final quoted price(s), both total and individual, MUST include all applicable taxes, fees, gratuities, commissions, service charges, etc... THE FEDERAL GOVERNMENT IS TAX EXEMPT. LOCATION: The Hotel must be within a 15 mile radius of the Salt Lake City International Airport, Salt Lake City, UT. The contractor is put on notice that the Government will not be held liable for any requirement that is to be paid for by participants or any amounts associated with those items, including any guaranteed minimum purchases that the contractor may require. REQUIRED RESPONSE DATE: Quotes MUST be received by 12:01 P.M. Eastern Time (ET) on 2 April 2010. Quotes are to be e-mailed to William Waterhouse, Contract Specialist at william.waterhouse@us.army.mil or faxed to (609) 562-2920. Please contact William Waterhouse, Contract Specialist via the above stated e-mail or telephone number if you are submitting your quote via fax. An official authorized to bind your company shall sign the quote. Questions concerning this solicitation should be addressed to William Waterhouse, Contract Specialist, via email or fax at the contact information previously provided. All questions or inquires must be submitted in writing. Quotes are being requested and a written solicitation will not be issued.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/5710b2533870aa14241fbb05382e5598)
- Place of Performance
- Address: USAR Center-Dix 5418 South Scott Plaza 3rd Floor, Fort Dix NJ
- Zip Code: 08640-5097
- Zip Code: 08640-5097
- Record
- SN02108443-W 20100402/100331235558-5710b2533870aa14241fbb05382e5598 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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