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DEPT OF THE ARMY USA Tender
DEPT OF THE ARMY USA Tender
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Summary
Central New Jersey Hotel Rooms & Catered Meals Yellow Ribbon Event
Description
This Combined Synopsis/solicitation Is For Full And Open Competition. This Announcement Constitutes The Only Synopsis/solicitation Notice; The Written Solicitation Is Attached And Quotes Are Being Requested. Solicitation Number W912kn-16-t-0002 Is Being Issued As A Request For Quote (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2005-82 Effective 8 June 2015. All Applicable Provisions And Clauses Are Included In The Actual Solicitation. The North American Industry Classification System (naics) Code Is 721110. The Government Intends To Issue A Firm Fixed Price Contract For The Acquisition Of A Hotel Lodging, Audio/ Visual Equipment, And Catered Meals For The 30/60-day Yellow Ribbon Event In Central New Jersey In Accordance With The Attached Performance Work Statement. Please Reference Solicitation # W912kn-16-t-0002 On All Correspondence. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Response Date. Subject To Availability Of Funds. Quotations Must Be Good For Thirty Calendar Days After The Closing Postdate. Partial Proposals Will Not Be Considered. Partial Awards Will Not Be Made. ***quote Must Be Inclusive Of All Setup Fees And Applicable Taxes. Final Award Will Be Made On The Grand Total Quoted Price!!!*** offeror's Are Encouraged To Include Documentation That Showcases The Amenities Their Property Offers. quotes Due By: 15 January, 2016 @ 12:00 P.m. Est 30/60-day Yellow Ribbon Event Dates: 23-24 April 2016 list Of Attachments: 1. Combined Synopsis-solicitation W912kn-16-t-00022. Performance Work Statement 23-24 April 2016 a. The Following Shall Be Included In The Contractor's Response For Evaluation: i. Total Price Quote:a. Table 1 With Pricing For Items As Indicated.ii. Technical Acceptance:a. Complete Quote (as Indicated Under "quote Preparation Instructions")b. Proof Of Capability To Meet Requirements Included In The Attached Performance Work Statement b. Evaluation Of Quotes: lowest Price Technically Acceptable (lpta): Following Closure Of This Combined Synopsis/solicitation All Quotes Will Placed In Order From Lowest To Highest Priced. The Evaluation Team Will Start With The Lowest Quote And Work To The Highest Determining Technical Acceptability. The Lowest Three Quotes Deemed Technically Acceptable Will Be Considered Foraward. Once Three Quotes Have Met The Standards And Have Been Deemed Technically Acceptable, All Evaluations Will Stop And An Award Will Be Made. Award Will Be Made On The Basis Of The Lowest Evaluated Price Quote Meeting The Acceptability Standards For Non-cost Factors. Failure To Meet A Technical Requirement May Result In An Offer Being Determined Technically Unacceptable. Each Technical Requirement Set Forth Below Will Receive A Rating Of Acceptable/unacceptable Based On The Assessed Strengths And Deficiencies Of Each Offeror's Quote As They Relate To Each Technical Requirement. below Is The Evaluation Criteria Listed In Far 52.212-2: i. Total Price Quote:a. Table 1 With Pricing For Items As Indicated.ii. Technical Acceptance:b. Complete Quote (as Indicated Under "quote Preparation Instructions")b. Proof Of Capability To Meet Requirements Included In The Attached Performance Work Statement description Of Supplies And/or Services verify That The Prices Quoted Reflect The Most Competitive Pricing Available To Thegovernment With Regard To This Combined Synopsis/solicitation. provide Pricing For Your Proposal In Table 1 Below. No Other Pricing Format Will Be Accepted: See Attachments all Contractors Shall Be Registered At System For Award Management (sam.gov) Https://www.sam.gov/portal/public/sam/. Contractors Must Be Registered In The Sam.gov Database Before A Contract Can Be Awarded To Your Company. Partial Proposals Will Not Be Considered. Partial Awards Will Not Be Made. Please Acknowledge All Requirements Of The Solicitation In The Proposals. Direct All Questions To Sgt Chris Hower At Christopher.a.hower.mil@mail.mil (609-562-0265).quotes Submitted Shall Adhere To The Line Item Structure Contained Herein. Multiple Quotes Will Be Accepted. The Period Of Performance Is As Stated Within Table 1 Above. quote Preparation Instructions: to Assure Timely And Equitable Evaluation Of Quotes, Offerors Shall Follow The Instructions And Sections A&b Above And Contained Herein. Offerors Are Required To Meet All Solicitation Requirements, Including Terms And Conditions, Representations And Certifications, And Technical Requirements, In Addition To Those Identified As Evaluation Factors Or Sub Factors. Failure To Meet A Requirement May Result In An Offer Being Ineligible For Award. Offerors Shall Clearly Identify Any Exception To The Solicitation Terms And Conditions And Provide Complete Accompanying Rationale. The Response Shall Consist Of One (1) Written Volume; Volume I - Price Quote And Contract Documentation. volume & Title Max Pagelimit Number Of Copies Required Due Date(nlt) i. Price Quote & Contractdocumentation No Page Limit Original Submitted Electronically See Page 1 Of Combocontract Documentation/fill-inclauses No Page Limit Original Submittedelectronically See Page 1 Ofcombopage Size: page Size Shall Be 8.5 X 11 Inches. Pages Shall Be Single-spaced. Except For The Reproduced Sections Of The Solicitation Document, The Text Size Shall Be No Less Than Times New Roman 10 Point. Use At Least 1-inch Margins On All Sides Of Each Page. Pages Shall Be Numbered Sequentially By Volume. If There Are Discrepancies In Page Counts Between Paper And Electronic Submittals, The Paper Version Shall Take Precedence. tables, Charts, Graphs, And Figures: legible Tables, Charts, Graphs And Figures Shall Be Used Wherever Practical To Depict Organizations, Systems And Layout, Implementation Schedules, Plans, Etc. These Displays Shall Be Uncomplicated, Legible, And Shall Not Exceed 11 By 17 Inches In Size When Printed. Foldout Pages Shall Fold Entirely Within The Volume, And Count As Two (2) Pages. Foldout Pages May Only Be Used For Large Tables, Charts, Graphs, Diagrams And Schematics, And Not For Pages Of Text. For Tables, Charts, Graphs And Figures, The Text Shall Be No Smaller Than 8 Point. provisions & Clause: the Following Provisions And Clauses Are Applicable To This Acquisition (note: Provisions And/or Clauses Marked With A * Require The Offeror To Provide Responsive Information As Set Forth Within Those Provisions And/or Clauses. This Responsive Information Shall Be Submitted In The Same Format Provided Within Those Provisions Or Clauses At The Time A Quote Is Submitted.):・ Far 52.212-3 Offeror Representations And Certifications - Commercial Items(dec 2012)・ Far 52.212-4 Contract Terms And Conditions - Commercial Items (feb 2012)・ Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Orexecutive Orders - Commercial Items (jan 2013)・ The Following Are Applicable Clauses Cited Within Far 52.212-5:・ Far 52.209-6 Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (aug 2013)(31 U.s.c. 6101 Note).・ Far 52.222-3 Convict Labor (june 2003) (e.o. 11755)・ Far 52.222-26 Equal Opportunity (mar 2007) (e.o. 11246)・ Far 52.222-36 Equal Opportunity For Workers With Disabilities.・ Far 52.223-18 Encouraging Contractor Policies To Ban Textmessaging While Driving (aug 2011)・ Far 52.222-50 Combating Trafficking In Persons・ Far 52.232-33 Payment By Electronic Funds Transfer System Ofaward Management Registration (jul 2013)・ Dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (nov 2011)・ Dfars 252.232-7003 Electronic Submission Of Payment Requests And Receivingreports (jun 2012) (10 U.s.c. 2227)・ Dfars 252.232-7006 Wide Area Work Flow Payment Instructions・ Dfars 252.243-7001 Pricing Of Contract Modifications (dec 1991)・ Dfars 252.246-7000 Material Inspection And Receiving Report full Text Provisions, Clauses & Addendums ・ Far 52.212-1 Instructions To Offerors - Commercial Items, Addendum provide The Following Contractor Information With Your Quote:1. Duns Number2. Tin Number3. Cage Code4. Contractor Name5. Payment Terms (net 30) Or Discount6. Period Of Performance7. Business Type (i.e. Small, Women-owned, Etc.)8. Point Of Contact & Phone Number9. Fax Number10. Email Address11. Fob (destination Or Origin)12. Gsa Number, If Applicable To This Requirement • 52.212-2 -- Evaluation -- Commercial Items.as Prescribed In 12.301(c), The Contracting Officer May Insert A Provision Substantially As Follows: evaluation -- Commercial Items (oct 2014) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: i. Total Price Quote:a. Table 1 With Pricing For Items As Indicated.ii. Technical Acceptance:a. Complete Quote (as Indicated Under "quote Preparation Instructions")b. Proof Of Capability To Meet Requirements Included In The Attached Performance Work Statement (end Of Provision) ・ Far 52.222-22 Previous Contracts And Compliance Reports (feb 1999) the Offeror Represents That:(a) It * Has, * Has Not Participated In A Previous Contract Or Subcontract Subject To The Equalopportunity Clause Of This Solicitation;(b) It * Has, * Has Not Filed All Required Compliance Reports; And(c) Representations Indicating Submission Of Required Compliance Reports, Signed By Proposed Subcontractors, Will Be Obtained Before Subcontract Awards. ・ Far 52.222-25 Affirmative Action Compliance (apr 1984) the Offeror Represents That - (a) It * Has Developed And Has On File, * Has Not Developed And Does Not Have On File, At Each Establishment, Affirmative Action Programs Required By The Rules And Regulations Of The Secretary Of Labor (41 Cfr 60-1 And 60-2); Or(b) It * Has Not Previously Had Contracts Subject To The Written Affirmative Action Programs Requirement Of The Rules And Regulations Of The Secretary Of Labor. ・ Far 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998) this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Textof A Solicitation Provision May Be Accessed Electronically At This Address: Http://farsite.hill.af.mil. ・ Far 52.252-2 Clause Incorporated By Reference (fen 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This Address: Http://farsite.hill.af.mil. a. Changes To This Contract / Purchase Order / Delivery Order the Contracting Officer (co) Is The Only Person Authorized To Approve Changes Or Modify Any Of The Requirements Under This Contract And, Notwithstanding Any Provisions Contained Elsewhere In This Contract, The Said Authority Remains Solely With The Co. In The Event The Contractor Effects Any Such Change At The Direction Of Any Person Other Than The Co, The Change Will Be Considered To Have Been Made Without Authority And No Adjustment Will Be Made In The Contract Price To Cover Any Increase In Costs Incurred As A Result Thereof. contractual Problems, Of Any Nature, Which Might Occur During The Life Of The Contract Shall Be Handled In Conformance With Public Laws And Regulations And Shall Be Referred To The Co For Resolution. Only The Co Is Authorized To Formally Resolve Such Problems. Therefore, The Contractor Is Hereby Directed To Bring All Such Contractual Problems To The Immediate Attention Of The Co. Any Request For Contract Changes/modification Shall Be Submitted To Theco. b. Sam.gov Registration invoice Payment Cannot Be Made If A Contractor Has Not Been Registered Through The System For Award Management (sam). Register At Https://www.sam.gov/portal/public/sam/. This Is A Single Entry Point For Contractor's To Process Sam, Online Representations And Certifications Application (orca), And Excluded Parties List System (epls). Invoices Received From A Contractor Who Fails To Maintain Active Sam Registration Are Considered To Be Improper And May Be Returned. The Contractor Is Responsible To Maintain Active Sam Registration Until Final Payment Has Been Made. Sam Registration Shall Be Updated And Renewed Annually. If Thecontractor Chooses Not To Publish Their Information In Sam.gov, You Shall Fill Out And Return Far Provision 52.212-3 Offeror Representations And Certifications - Commercial Items To Include The Tax Identification Number Within This Provision.
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