SOLICITATION NOTICE
V -- Hotel Rooms, Conference space, meals Oct23-25
- Notice Date
- 10/1/2020 12:09:17 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- W7M9 USPFO ACTIVITY KS ARNG TOPEKA KS 66611-1169 USA
- ZIP Code
- 66611-1169
- Solicitation Number
- W912JC-21-Q-0001_01
- Response Due
- 10/6/2020 12:00:00 AM
- Archive Date
- 04/04/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Awardee
- null
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912JC-21-Q-0001_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-10-06 12:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Topeka, KS 66611 The National Guard - Kansas requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Sleeping Rooms, Friday, October 23, 2020, 35, EA; LI 002: Sleeping Rooms. Saturday, October 24, 2020, 35, EA; LI 003: Breakfasts Saturday and Sunday (100 per day), 200, EA; LI 004: Lunch- adult meals Saturday and Sunday (75 per day), 150, EA; LI 005: Lunch - child meals Saturday and Sunday (25 per day), 50, EA; LI 006: Childcare Rooms- need space for 40 children split into 3 rooms per PWS, 3, EA; LI 007: General Session Event Room- need space for approximately 100 people, classroom style setup, 1, EA; LI 008: Event Rooms for Breakout sessions to accommodate approximately 30 in each rooms, classroom style setup, 3, EA; LI 009: confidentiality rooms- for one on one counseling, 2, EA; LI 010: DEERS room - secure room with landline internet access, 1, EA; LI 011: Command Room- to conduct business for the event, to accommodate staff of approximately 10 people with computers, scanners, and printers, 1, EA; LI 012: Resource fair space to accommodate approximately 30 contractors for display tables., 1, EA; LI 013: Registration Space to accommodate the registration of attendees on Saturday morning, 1, EA; LI 014: Audio visual eqiupment/support, 2, EA; LI 015: Childcare / nanny service - for 2 days, 1, EA; LI 016: Other Fees - please provide details of any other fees proposed., 1, EA; LI 017: Contractor Manpower Reporting per the PWS, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Kansas intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Kansas is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Contractor shall complete and return the Provision, FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment which is attached to the RFQ. The additional provisions and clauses apply to this solicitation. Clauses will be incorporated into the resulting contract
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/13d740ee204146a38b357594e81379d9/view)
- Place of Performance
- Address: Topeka, KS 66611, USA
- Zip Code: 66611
- Country: USA
- Zip Code: 66611
- Record
- SN05816798-F 20201003/201001230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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