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COMMERCE BUSINESS DAILY ISSUE OF JULY 17,1996 PSA#1638Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590 V -- MOTEL ACCOMMODATIONS-756 IMAV-NORFOLK, VA SOL N00102-96-Q-0241
DUE 080596 POC Victoria Cook at 207-438-2386 Copies of the solicitation
will only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be honored.
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 issued
as a request for quotation (RFQ) N00102-96-Q-0241. The solicitation
document and incorporated provisions and clauses are those in effect in
Federal Acquisition Circular 90-32, Part 12. The associated standard
industrial classification code is 7011. The small business size
standard is $500,000,000.00. An estimated one (1) lot will be required
for the following dates: 08/12/96 through 09/12/96 to be located in
Norfolk, Virginia. An estimated total number of room days is 1500.
Check out date will be 09/13/96. An actual schedule will be available
on or about 07/29/96. SECTION C-Description/Specifications: Minimum
size of room is 196 square feet, excluding the bathroom/facilities
area; Room must provide ''Quality of Life'', sanitary, living
conditions; Minimum furnishings are one double bed, two pillows, one
blanket, one bedspread, one full 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;
Private bath with shower, tub, toilet and sink, a shelf/shelves for
toiletries and 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), anti-slip tub/mats; Clean carpeted room.
To be free of insects, dirt, etc. To be shampooed atleast every 6
months or less and vacuumed by daily housekeeping services as required;
Room must have a clean, sanitary odor; Color TV in operating condition;
Independently controlled air conditioning/heat in good working order;
All units must be securely attached to the wall, floor, etc., be clean,
electrically safe and inspected on a regular basis. If it's a wall unit
they should have no draft/gap in the surrounding area where it's
installed. Door with chain lock or dead bolt which must be securely
fastened to the wall/door frame, etc. Minimum change of linen twice a
week, or upon each change of occupancy, whichever comes first; Daily
towel (clean towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24) hour
telephone service with local calls free of charge; Daily mail service;
Laundromat or laundry service available within a ''reasonable''
walking distance; Ice machine on premises in operating condition;
Adequate, safe parking. Location of the motel must be within 12 miles
traveling the main routes to the front entrance of the base; Check in
time must be no later than 11:00 A.M.; Portsmouth employees are
assigned one per room and afforded access to all hotel facilities as
regular guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with appropriate
modification to the contract; 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; All rooms require a microwave and refrigerator; All rooms
require a smoke detector and/or sprinkler system in operating
condition. A current fire inspection certificate must be posted; All
electrical outlets to be in place and firmly attached to the wall.
Minimum of three grounded outlets and no use of extension cords to
prevent hazardous safety/fire conditions; SECTION E-Inspection and
Acceptance: Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required). SECTION
G-Contract Administration Data: Invoices will be paid upon receipt. All
motel contracts are Net 15 days. SECTION H-Special Contract
Requirements: Invoices will be verified/certified by Victoria Cook,
Code 535.VC; 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; 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; Do not invoice for additional rooms until modifications have been
signed and returned to code 660. Invoices must match individual
modifications; Invoices will be forwarded by the PNS administrator for
payment to the Disbursing Officer, code 660, Portsmouth, NH 03804 and
paid on a bimonthly basis. 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.
Portsmouth employees assigned to each motel are responsible for all
expenses incurred beyond the scope of the contract, i.e., long distance
phone calls, room service, damages, pets and dependents. Should the
motel agree to provide additional services, the basis thereof and
charges for such services are strictly between the motel and the PNS
employee. Place of delivery and acceptance and FOB point is Norfolk,
VA. The following provisions apply: FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor can
accommodate only 1 lot unless otherwise stated. Award of each 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: 52.212-26 Equal Opportunity, 52.212-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.212-36 Affirmative
Action for Handicapped Workers, 52.212-41 Service Contract Act of 1965,
as Amended and 52.212-42 Statement of Equivalent Rates for Federal
Hires. Offers are due No Later Than 05 Aug 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. Point of contact is
Victoria Cook, Contract Specialist at 207-438-2386. (0197) Loren Data Corp. http://www.ld.com (SYN# 0135 19960716\V-0002.SOL)
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