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COMMERCE BUSINESS DAILY ISSUE OF JUNE 1,2000 PSA#2612Corporation for National Service, Office of Procurement, 1201 New York
Ave. N.W., Washington, DC 20525 X -- LEASE OR RENTAL OF FACILITIES DUE 060200 POC Ronnie J. Ogletree
(404)562-4052 Fax (404)562-4066 E-MAIL: ERROR --, rogletre@cns.gov.
Corporation for National Service 60 Forsyth St. Suite 3M140 Tel:
1404-562-14052 Fax 1404-562-14066 REQUEST FOR BIDS Due Date: June2,
2000, C.O.B. Attention: Training and Conference Facilities Conference
planners, Group Sales and Catering Services The Corporation for
National Service is an agency of the United States Government
responsible for the administration of national and community service
programs. We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida, Georgia,
Kentucky, Mississippi, North Carolina, South Carolina, Tennessee,
Virginia/DC and West Virginia). The event to be conducted is an
AmeriCorps*VISTA Pre-Service Orientation for trainees who will serve as
AmeriCorps*VISTA members in communities across the nation. Services to
be procured: Use of conference and banquet facility space and related
services such as participant meals, rooms, audio-visual equipment.
Dates of Event: June 13-15 2000 Location: Metropolitan Atlanta, GA We
anticipate 1140 persons to be in attendance at the conference. (Note:
There may be up to 4 percent variation between time of bid and
conference event. We will confirm actual numbers prior to the event.
Handicap Accessibility: All meeting places, sleeping rooms, dining
rooms, and facility spaces open to the general public must be
accessible to persons with disabilities. To compete, bidding facilities
must meet standard ADA accessibility requirements. (We will notify the
successful bidder of all known special accommodations required prior
to conference.) Mode of Procurement: This procurement will be executed
with a standard US government purchase order. Guest Expenses Covered:
We will pay for rooms, meals and breaks for approved guests who are
registered at the conference facility or hotel. Other incidentals such
as telephone calls, room service, movies, etc. will be the
responsibility of each guest. Additional considerations: Does your
facility offer the following services to guests and conferees: -- Free
parking for guests? Yes ___ No ___ -- Free van or limousine service to
and from the airport? Yes ___ No ___ if not, what transportation is
available and what cost? _____________
______________________________________________________________________
__ -- Is there a charge for telephones in the rooms? Yes ___ No ___ --
What is the long distance carrier? Is there a surcharge? Yes ___ No
___ -- How many complimentary rooms do you offer in ratio to guestrooms
occupied? -- Must be ADA and FEMA Approved Yes___ No ___
______________________________________________________________________
__ Please describe other amenities available or attach brochures.
Please fax or mail your bid by the specified deadline to: Corporation
for National Service 60th Forsyth St Suite 3M140 Atlanta, GA 30303
Attn.: Ronnie J. Ogletree Fax: (1404) 562-14052 e-mail:
rogletre@cns.gov Phone: (1404)562-14052 If you are unable to
accommodate our needs, it would be helpful if you would convey to us
thatyou are unable to do so and why, e.g., hotel booked, don't have the
meeting space needed, etc. Thank you for your bid. Please complete the
following worksheets: Corporation for National Service BREAKOUT SHEET
for Pre-Service Orientation Costs Name & Address of Conference
Facility Submitting Bid:
______________________________________________________________________
______________________________________________________________________
________________________________ Contact Person:
___________________________________________ Telephone:
___________________________________________ Fax Number
___________________________________________ EIN of Facility (tax ID
Number): ___________________________________________ DETAILED COST
BREAKOUT DOUBLE ROOMS (2 beds) DATE Rooms Needed COST PER DAY Tues.
June 13 70 Wed. June 14 70 Thur. June 15 None SINGLE BEDROOMS DATE
Rooms Needed COST PER DAY Tues. June 13 10 Wed. June 14 10 Thur. June
15 None MEETING ROOMS DATE Mtg. Rooms Needed Room Capacity COST PER DAY
(if any) Tues. June 13 1 large 1140 Wed. June 14 4 Breakouts 32 each
Thur. June 15 4 rounds of 8 32 each BREAKOUT ROOMS DATE BREAKOUT Rooms
Needed Room Capacity COST PER DAY (if any) Tues. June 13 Wed. June 14
4 / 4 rounds of 8 32 ea. Thur. June 15 4 / 4 rounds of 8 32 ea. MEAL
REQUIREMENTS: Food service must be able to provide special diets, i.e.,
sodium free, vegetarian, kosher, etc. Breakfasts to include fruits, dry
cereals, bagels, muffins, breakfast meats, juice and choice of
beverages. Lunches to include meat and non-meat entrees, vegetables
(salads), rolls, and choice of beverage. Dinners should include meat
and non-meat entrees, vegetables, salads, breads, desert and choice of
beverage. Prices quoted for meals and breaks should be inclusive of
tips (excluding state & Federal sales taxes). Please attached suggested
menus and break options. DATE Number of Meals Type of Meal COST PER DAY
Tues. June 13 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx None Breakfasts
140 Lunches 140 Dinners Wed. June 14 xxxxxxxxx xxxxxxxxx
xxxxxxxxxxxxxxxxxxx 140 Breakfasts 140 Lunches 140 Dinners Thur. June
15 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 140 Breakfasts 140 Lunches 0
Dinners BREAKS: 1 Tues., 2 Wed. & 1 Thur. Please enclose list of
options and costs. Or per person cost; ex. ($3.00 / per.) AM Breaks =
Coffee & Tea only! PM Breaks = Coffee, Tea, Lemonade & Snack Items COST
Fruit Juice Coffee Per pot Soft drinks (per bottle/can) Pastries Hot
tea Cheese tray Fruit by the piece Fruit tray Other break options
AUDIO-VISUAL EQUIPMENT Type of Equipment Cost per Day Easel, pad &
Markers (3 per classroom) Standing Mike & Podium (2 days) Walking Mike
(1 day) Wired Overhead Projector (3 for 2 days) Screen (Everyday) VCR
& Monitor (2 for 2 days) Total for lodging: $___________ Total for
Food: $_______________ Total for AV $__________ Last Page FOR
EXPEDITING; PLEASE FAX BACK Posted 05/29/00 (W-SN459541). (0150) Loren Data Corp. http://www.ld.com (SYN# 0136 20000601\X-0001.SOL)
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