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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 08, 2019 FBO #6406
SOLICITATION NOTICE

V -- Lodging - 4 Det - 335th Command

Notice Date
6/6/2019
 
Notice Type
Combine Synopsis/Solicitation
 
Contracting Office
271 Heritage Lane, Ft. Gordon, GA 30905
 
ZIP Code
22030
 
Solicitation Number
0011359803
 
Response Due
6/11/2019
 
Archive Date
12/8/2019
 
Point of Contact
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 
E-Mail Address
Clientservices@fedbid.com;
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 0011359803 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-06-11 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Special Shipping Instructions. The MICC Fort Gordon requires the following items, Meet or Exceed, to the following: LI 001: The vendor shall provide lodging to support 56 Soldiers for 335th Signal Command (T), during the period of 06-27-2019 thru 06-30-2019. Soldiers will arrive on 06-27-2019 and will checkout by 1200 hrs. on 06-30-2019. The vendor shall provide 28 double occupancy rooms for a period of 3 nights beginning on 06-27-2019 with checkout occurring on 06-30-2019. For each room, there should be parking available for two (2) vehicles. The room rate cannot exceed the joint travel regulation per diem rate for East Point, GA 30344 at a rate of $152.00. // All rooms will be "smoke-free" rooms. The US Government (USG) will only pay for the rooms it actually uses and there may be some attrition. At the end of the event, the contractor must accurately identify the number of rooms the USG actually used and this figure will determine the final price for this event. Although this is a FFP contract, the final price may be NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (06-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/notices/36c1df566bc3a29a54b9d440b26ab366)
 
Place of Performance
Address: Special Shipping Instructions.
Zip Code: -
Country: -
 
Record
SN05333643-F 20190608/190606230036 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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