SOLICITATION NOTICE
V -- Lodging - 3rd MD CD
- Notice Date
- 7/22/2019
- Notice Type
- Combine Synopsis/Solicitation
- Contracting Office
- Bldg 29718, FORT GORDON, GA 30905
- ZIP Code
- 22030
- Solicitation Number
- 0011378505
- Response Due
- 7/25/2019
- Archive Date
- 1/21/2020
- 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 0011378505 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 2019-03. 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 2019-07-25 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 Contractor shall provide lodging support for Sixty (60) people for 387th MEDLOG ECT during the period of 2 August 2019 through 16 August 2019. The party will arrive on 2 August 2019 and will checkout by 1200 hours 16 August 2019. All hotel room doors must open to the interior for safety/security concerns. This is standard Friday check-in and standard checkout on Friday. The Contractor shall provide thirty (30) double rooms for a period of 14-nights beginning on 2 August 2019 with checkout occurring on 16 August 2019. For each room, there should be parking available for two (2) vehicles. The room rate cannot exceed the Joint Travel Regulation (JTR) per diem rate for Homestead, FL. ///// 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 downwardly adjusted to reflect what goods and services are actually used. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (22-JUL-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/3e8823ebb3025641b001ec408c97e28e)
- Place of Performance
- Address: Special Shipping Instructions.
- Zip Code: -
- Country: -
- Zip Code: -
- Record
- SN05377216-F 20190724/190722230031 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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