SOLICITATION NOTICE
V -- Motel Accommodations
- Notice Date
- 3/19/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018909QP540
- Response Due
- 3/31/2009
- Archive Date
- 3/31/2010
- Point of Contact
- Victoria Cook 207-438-3881 Same as above.<br />
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-09-Q-P540. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-31 and DFARS Change Notice 2009-0115. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code i! s 721110 and the Small Business Standard is $7 million gross annual receipts. This is a a competitive, unrestricted action. The Portsmouth Naval Shipyard - FISC Norfolk Annex requests responses from qualified sources capable of providing: Motel accommodations. Period of performance is estimated to be 04/20/09 through 05/07/09 with the possibility of extensions; DO NOT SUBMIT AN OFFER UNTIL YOU HAVE READ THE SPECIFICATIONS AND HAVE CONFIRMED WITH THE OFFERING PROPERTY ALL REQUIREMENTS CAN BE MET. Only those properties who have passed a site inspection conducted by personnel from this activity will be considered for an award. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Facsimile offers will be accepted. This announcement will close at 3:30 ET PM on 03/31/09. Contact Victoria Cook who can be reached at email victoria.cook@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. When evaluation factors are used include:FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and passing a site inspection as conduc! ted by this activity to meet all the specifications. The relative importance of the factors is as follows: Site visit to pass inspection is more important than price. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), a point of contact, name, email address, business size and phone number. Payment terms are NET 30 days. Invoices will be processed via the Wide Area Work Flow program. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=b1c9a0012aab2c568821354d8501d985&tab=core&_cview=1)
- Record
- SN01772971-W 20090321/090319215858-50abd05af6554ef4d877bf46fa5f7caf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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