Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590

V -- LODGING SERVICES, NORFOLK, VA SOL n00102-96-q-2818 DUE 021696 POC V.Cook, Code 535VC, 207-438-2386 This is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in Subpart 12.6, as supplemented with additionalinformation included in this notice. This announcement constitutes the onlysolicitation; proposals are being requested and a written solicitation willnot be issued.This solicitation is issued as a request for quotation (RFQ) N00102-96-Q-2818.The solicitation document and incorporated provisions and clauses are those ineffect through Federal Acquisition Circular 90-32, Part 12.The associated standard industrial classification code is 7011. The smallbusiness size standard is $5,000,000.00. CHECKOUT DATE IS: 03/21/96 TOTAL # RM DYS: 732 DESCRIPTION/SPECIFICATIONS AS FOLLOWS:SECTION C - DESCRIPTION/SPECIFICATIONS C.1 MINIMUM SIZE OF ROOM IS 196 SQUARE FEET, NOT INCLUDING THE BATHROOM. C.2 MINIMUM FURNISHINGS ARE ONE DOUBLE BED, TWO PILLOWS, ONE BLANKET, ONE BEDSPREAD, ONE DRESSER, ONE COMFORTABLE CHAIR, CLOSET OR CLOTHES HANGING SPACE, A TABLE OR DESK SUITABLE FOR WRITING, ADEQUATE LIGHTING SUCH AS ONE LARGE OVERHEAD LIGHT AND A TABLE LAMP. C.3 PRIVATE BATH WITH SHOWER, TUB, TOILET AND SINK, CONTINUOUS HOT WATER. TO BE FREE OF RUST, CRACKS, ETC. IN THE PORCELAIN AND THE SURROUNDING AREA. CEILING MUST BE FREE OF DAMAGE (CRACKS, BREAKS, ETC). C.4 CLEAN, CARPETED ROOM. TO BE FREE OF INSECTS, DIRT, ETC. TO BE SHAMPOOED AT LEAST EVERY 6 MONTHS OR LESS AND VACUUMED BY DAILY HOUSEKEEPING SERVICES AS REQUIRED. C.5 COLOR TV. C.6 INDEPENDENTLY CONTROLLED AIR CONDITIONING/HEAT IN GOOD WORKING ORDER. C.7 DOOR WITH CHAIN LOCK OR DEAD BOLT. C.8 MINIMUM CHANGE OF LINEN TWICE A WEEK, OR UPON EACH CHANGE OF OCCUPANCY, WHICHEVER COMES FIRST. C.9 DAILY TOWEL AND MAID/HOUSEKEEPING SERVICE. C.10 TWENTY-FOUR (24) HOUR TELEPHONE SERVICE WITH LOCAL CALLS FREE OF CHARGE. C.11 DAILY MAIL SERVICE. C.12 LAUNDROMAT OR LAUNDY SERVICE AVAILABLE WITHIN A ''REASONABLE'' WALKING DISTANCE. C.13 ICE MACHINE ON PREMISES.C.14 ADEQUATE, SAFE PARKING. LOCATION OF THE MOTEL MUST BE WITHIN 12 MILES TRAVELING THE MAIN ROUTES TO THE FRONT ENTRANCE OF THE BASE. C.15 CHECK IN TIME MUST BE NO LATER THAN 11:00 A.M. C.16 PORTSMOUTH EMPLOYEES ARE ASSIGNED ONE PER ROOM AND AFFORDED ACCESS TO ALL HOTEL FACILITIES AS REGULAR GUESTS. C.17 PORTSMOUTH EMPLOYEES ASSIGNED TO EACH MOTEL ARE RESPONSIBLE FOR ALL EXPENSES INCURRED BEYOND THE SCOPE OF THE CONTRACT, i.e., PHONE CALLS, ROOM SERVICE, DAMAGE CLAIM, GUEST CHARGES. C.18 CONTRACT IS SALES TAX EXEMPT. TAX EXEMPT NUMBER IS 02-83-0038K. C.19 TERM OF CONTRACT IN NO WAY WILL BE ALTERED WITHOUT CONCURRENCE OF CODE 535.VC, PORTSMOUTH NAVAL SHIPYARD, WITH APPROPRIATE MODIFICATION TO THE CONTRACT. C.20 ALL ROOMS SHALL BE ESSENTIALLY IDENTICAL. NO GRATUITIES IN THE FORM OF ROOM UPGRADES WILL BE PERMITTED. IF AN OVERBOOKING BY A HOTEL OCCURS, UPGRADES ARE ALLOWED ON A TEMPORARY BASIS. C.21 ALL ROOMS REQUIRE A REFRIGERATOR AND A MICROWAVE. C.22 ALL ROOMS MUST HAVE A SMOKE DETECTOR AND/OR SPRINKLER SYSTEM. C.23 ALL ELECTRICAL OUTLETS TO BE IN PLACE AND FIRMLY ATTACHED TO THE WALL. SECTION E - INSPECTION AND ACCEPTANCE E.1 INSPECTION AND ACCEPTANCE OF THE MOTEL ROOM WILL BE DONE BY THE CONTRACT SPECIALIST/BEACH ADMINISTRATOR (IF REQUIRED). SECTION G - CONTRACT ADMINISTRATION DATA G.1 INVOICES WILL BE PAID UPON RECEIPT. ALL MOTEL CONTRACTS ARE NET 15 DAYS. SECTION H - SPECIAL CONTRACT REQUIREMENTS H.1 INVOICES WILL BE VERIFIED/CERTIFIED BY VICTORIA COOK, CODE 535.VC. H.2 INVOICES SHALL BE PREPARED AND SUBMITTED IN QUADRUPLICATE UNLESS OTHERWISE SPECIFIED. INVOICES SHALL CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER, INVOICE DATE, DESCRIPTION OF SERVICE, BREAKDOWN OF THE DAILY SCHEDULE (THAT IS THE DATE, NUMBER OF ROOMS PER DAY, PRICE PER ROOM, AMOUNT FOR THE INDIVIDUAL DAY), PAYMENT TERMS AND COMPANY NAME. H.3 THE PNS ADMINISTRATOR RESERVES THE RIGHT TO ''SELL BACK'' ROOMS NOT BEING UTILIZED BY PNS PERSONNEL TO THE CONTRACTED MOTEL. OTHERWISE THE CONTRACTED MOTEL CANNOT UTILIZE THESE ROOMS WITH OTHER CUSTOMERS OTHER THAN PNS PERSONNEL IF THE GOVERNMENT IS PAYING FOR THEM. H.4 DO NOT INVOICE FOR ADDITIONAL ROOMS UNTIL MODIFICATIONS HAVE BEEN SIGNED AND RETURNED TO CODE 660. INVOICES MUST MATCH INDIVIDUAL MODIFICATIONS. H.5 INVOICES WILL BE FORWARDED BY THE PNS ADMINISTRATOR FOR PAYMENT TO THE DISBURSING OFFICER, CODE 660, PORTSMOUTH, NH 03804-5000 AND PAID ON A BIMONTHLY BASIS. H.6 VENDOR WILL MAINTAIN FOR 3 YEARS AFTER FINAL PAYMENT, BACKUP DATA TO THEIR INVOICES WHICH WILL INCLUDE ON A DAILY BASIS: DATE, EMPLOYEES NAME AND ROOM NUMBER, NUMBER OF CONTRACTED ROOMS NOT OCCUPIED WITH ROOM NUMBER AND TOTAL HOUSE OCCUPANCY. PLACE OF DELIVERY Norfolk, Virginia. The following provisions apply:FAR 52.212-1, Instructions to Offerors-Commercial, applies to thisacquisition.FAR 52.212-1, Evaluation-Commercial Items: There are no special evaluation factors for this award. Award of (1) complete lot will be made to the Technically Acceptable Low Offeror.FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with your offer.FAR 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition.FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items applies. Insert the following clauses:52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-41 Service Contract Act of 1965, as Amended and 52.222-42 Statement of Equivalent Rates for Federal Hires.Offers are due NO LATER THAN 16 FEB 1996 at 3:30pm closing time at: Portsmouth Naval Shipyard, Supply Dept/Purchase Div, Bldg. 153, 6th floor, Code 535.VC,Portsmouth, NH 03801-2590 Points of Contact are: L.P. Cotton, Jr., Contracting Officer at 207-438-2423 or Victoria Cook, Contract Specialist at 207-438-2386. (0031)

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