SOLICITATION NOTICE
V -- Lodging - 12 Det - 335th Command
- Notice Date
- 5/16/2019
- Notice Type
- Combine Synopsis/Solicitation
- Contracting Office
- Bldg 29718, FORT GORDON, GA 30905
- ZIP Code
- 22030
- Solicitation Number
- 0011349829
- Response Due
- 5/22/2019
- Archive Date
- 11/18/2019
- 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 0011349829 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 2019-05-22 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 61 Soldiers for 335th Signal Command (T), during the period of 05-31-2019 thru 06-14-2019. Soldiers will arrive on 05-31-2019 and will checkout by 1200 hrs. on 06-14-2019. The vendor shall provide 30 double occupancy rooms for a period of 14 nights beginning on 05-31-2019 with checkout occurring on 06-14-2019. The vendor shall provide 30 double rooms for a period of 14 days beginning on 05-31-2019 with checkout occurring on 06-14-2019. 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 Shaw AFB Sumter, SC at a rate of $94.00. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (16-MAY-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/235ee79e4105c148e35732046f1f0a80)
- Place of Performance
- Address: Special Shipping Instructions.
- Zip Code: -
- Country: -
- Zip Code: -
- Record
- SN05314396-F 20190518/190516230053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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