COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 30, 2000 PSA #2716
SOLICITATIONS
X -- HOTEL SERVICES AMENTMENT 5
- Notice Date
- October 26, 2000
- Contracting Office
- Fleet & Industrial Supply Center, Norfolk Detachment Washington, Washington Navy Yard, 1014 N Street SE, Suite400, Washington DC 20374-5014
- ZIP Code
- 20374-5014
- Solicitation Number
- N00600-01-R-5084
- Response Due
- October 27, 2000
- Point of Contact
- Jeff Cornell Ph. 202-433-3098 Fax 202-433-5414
- E-Mail Address
- To e-mail Jeff Cornell click here. (jeff_cornell@fmso.navy.mil)
- Description
- Desc: This is amendment 0005 to SOL N00600-01-R-5084, originally published on October 04, 2000. This amendment clarifies requirements for proposal prices for Option 1 and Option 2 periods. Prices shall be proposed for the option year periods for each item rather than a generalization such as "Per Diem Rates in Effect at that Time." Below is a Proposal Format Form to assist in the proper proposal format. All blanks should be completed with prices in U.S. dollars. Closing date of this solicitation is extended 1 day. Proposals must be received by noon 27 October 2000. Proposals should be mailed to: Department of the Navy, Fleet and industrial Supply Center, Norfolk Detachment Washington, 1014 N Street , Suite 400, Washington DC 20374-5014. Faxed Proposals will be accepted. Fax # 202-433-5414, ATTN: Jeff Cornell. Hotel ________________ Room Rates Base Period Opt.1 Opt.2 Per Night Per night Per Night Single $_________ $_________ $________ Double $_________ $_________ $________ Meeting Schedule/Meals Day Time Function Per Person Base Period Opt. 1 Opt.2 Limit Day 1 7:00-9pm Meeting 40 $________ $_____ $_____ Shuttle-Transportation to/from National Airport 40 $________ $_____ $_____ Day 2 6:30-7:30am Breakfast (PP) 40 $________ $_____ $_____ 10:30-10:45am Lunch delivered 40 $________ $_____ $_____ (Per Person) 12:00-5:00pm Meeting 45 $________ $_____ $_____ Cake $________ $_____ $_____ Phone/Flag $________ $_____ $_____ Dinner (PP) 40 $________ $_____ $_____ Day 3 6:30-7:30am Breakfast (PP) 40 $________ $_____ $_____ Shuttle-Transportation to/from National Airport 40 $________ $_____ $_____ Note: Meals should be proposed in Per Person rates (PP) Note: CCR Certification required Note: Please complete and return Reps. and Certs. form with proposal. Note: Dates listed are tentative dates and are subject to change. Note: Clin 0001(Hotel Services) will be repeated in each option year, the dates are estimates for the option years and may be changed prior to exercise of each option year. Please provide: DUNS # _______________________________ Cage Code # ____________________________ Taxpayer I.D. # __________________________ __________________________ ______ Signature Date
- Record
- Loren Data Corp. 20001030/XSOL002.HTM (W-300 SN5052D6)
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Created on October 26, 2000 by Loren Data Corp. --
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