SOLICITATION NOTICE
99 -- Hotel Conference Support.
- Notice Date
- 5/17/2005
- Notice Type
- Solicitation Notice
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- Defense Contracting Command-Washington(DCC-W), ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
- ZIP Code
- 20310-5200
- Solicitation Number
- W74V8H-05-R-0044
- Response Due
- 6/1/2005
- Archive Date
- 7/31/2005
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a request for proposal (RFP).The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03. Quotation responses shall be submitted no later than 9 AM, Eastern Time, 01 June 2005 to gregory.davidowich@hqda.army.mil with a copy provided to brenda.mcdaniel@hqda.army.mil. Point of contact for information regarding this solicitation: Gregory Davidowich, Phone: 703-692-9475, Fax: 703-692-9539. This is full and open competition, NAICS code: 721110 and small business size standard: $6.0M. A description of the items to be acquired and a list of contract line item numbers and quantities are provided in the document entitled Performance Work Statement (PWS) 13 June-25 June 05 Army Family Team Building Master Trainer Professional Development Co nference Support dated 13 May 05 which is posted on the Defense Contracting Command-Washington Website http://dccw.hqda.pentagon.mil/services/Services.htm. Overview of the requirements to be procured for the period 13 June 2005-25 June 2005: 1,002 sleeping room nights, 880 working breakfasts, 883 working lunches, 212 working dinners, 878 morning refreshments, 743 afternoon refreshments, and use of audio visua l equipment, office equipment, and meeting rooms. VENDOR: Please note that as you are preparing a quotation response you should insert a dollar amount ( $##.## ) or Not Separately Priced ( NSP ) in each $_______________ of the PWS. The provisions at 52.212-1, Instruction to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (evaluation criteria, in descending order of importance: (i) price; (ii) technical capability of the item offered to meet the Government requirement ; (iii) past performance); 52.212-4, Contract Terms and Conditions-Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items apply to this acquisition. Provision nos. 52.225-13 Restric tions on Certain Foreign Purchases, 52.225-13 Restrictions on Certain Foreign Purchases, 252.232-7003 Electronic Submission of Payment Requests, and 252.246-7000 Material Inspection and Receiving Report apply to this acquisition also. Offerors must include a completed copy of the provision at 52.213-3 Alt. 1, Offeror Representations and Certifications-Commercial Items, with the offer.
- Place of Performance
- Address: Defense Contracting Command-Washington(DCC-W) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Washington DC
- Zip Code: 20310-5200
- Country: US
- Zip Code: 20310-5200
- Record
- SN00809569-W 20050519/050517212320 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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