A03 SOW Iraq Capstone Lodging.pdf

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IRAQ Capstone Seminar Lodging Services
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HQ003424R0030
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This document is a Statement of Work (SOW) for lodging services required to support the Iraq Capstone Seminar 01-24, taking place from July 20, 2024, to August 2, 2024, in the Washington, D.C. metropolitan area. The contractor will provide accommodations for approximately 35 individuals, including 32 single rooms funded by the U.S. Government and 3 self-pay single rooms. The lodging must meet specific requirements, such as room amenities, dining options, accessibility, and additional facilities like meeting space and laundry services. The contract will be awarded as a Firm-Fixed Price contract, and invoices must be submitted electronically through the Wide Area Workflow (WAWF) system. The Contracting Officer is from the Washington Headquarters Services (WHS) Acquisition Directorate, and the Contracting Officer's Representative (COR) is from the Acquisition Support Division of the Defense Security Cooperation Agency.

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Statement of Work (SOW) Requirements Document

Near East South Asia Center (NESA) for Strategic Studies Lodging Support Services

Iraq Capstone 19 April 2024

Background The Near East South Asia Center (NESA) for Strategic Studies, supporting the Department of Defense (DoD) and other United States Federal agencies, focuses on countering ideological support for terrorism, fostering regional cooperation on security issues, promoting democracy, and aiding Near East South Asia nations in enhancing their security and defense establishments. NESA's mission is achieved through high-quality academic programs, promoting open and informed dialogue among decision-makers and influential individuals and sustaining institutional partnerships.

Scope NESA requires contractor support for lodging services for the Iraq Capstone Seminar 01- 24, taking place from Jul 20, 2024, to Aug 2, 2024 (checkout on 3 Aug 12:00). The contractor will provide accommodations for approximately 35 individuals, accounting for 32 USG funded single and 3 Self-payer single hotel rooms in the Washington, D.C.

Metropolitan area.

Specific Requirements

Dates of the Event – 20 Jul 2024 – 2 Aug 2024 (checkout on 3 Aug 12:00).

Number of Guests - Lodging services for approximately 35 individuals, with provisions for USG funded 32 single and Self-payer 3 single hotel rooms .

Lodging Features - The lodging services for the Iraq Capstone 01-24 are tailored to ensure the comfort and convenience of the participants, considering various aspects such as room amenities, dining, and additional facilities. The Contractor shall provide lodging service in accordance with the terms listed in the SOW. All specifications shall be incorporated. Below is the detailed breakdown:

Room Type & Amenities: Rooms of comparable size and type with workspace, desk, and drawers. Equipped with free high-speed internet, refrigerator, microwave, and secure safe.

Meal Arrangements: Hot breakfast buffet included in the room rate. The hotel manager will be informed of the dietary requirements of participants, ensuring no pork or alcohol in foods; turkey or chicken as meat substitutes for pork. Special effort will be made to separate and label pork products.

Dining Facilities: In-hotel full-service restaurant which shall offer breakfast, lunch, and dinner meals (no exceptions) with sufficient wait staff/servers; and three (3) additional full-service restaurants within walking distance not to exceed 0.5 miles, considering cultural sensitivities for unescorted guests.

Location Criteria: Proximity within 0.5 miles of the Pentagon, 0.5-mile walking distance of an in-service Metro station, and preferably offering shuttle service.

Accessibility: Facilities compliant with the Americans with Disabilities Act

(ADA).

Additional Facilities: Public area available for group meetings of up to 10 participants. 24-hour room service for potential Covid quarantine situations. The hotel shall provide on-site laundry facilities with working washers and dryers.

Financial Liability: The Government has no financial liability for rooms booked as Self-pay”. The hotel must confirm availability and hold these rooms at a group rate until one week prior to the scheduled arrival of self-pay guests.

Date 20 Jul Sat

21 Jul Sun

22 Jul Mon

23 Ju Tue

24 Jul Wed

25 Jul Thu

26 Jul Fri

27 Jul Sat

28 Jul Sun

29 Jul Mon

Total Room Nights

USG 32 32 32 32 32 32 32 32 32 32

Self-pay

3 3 3 3 3 3 3 3 3 3

Date 30 Jul Tue

31 Jul Wed

1 Aug Thu

2 Aug Fri

USG 32 32 32 32 448

Self-pay

3 3 3 3 42

Room Reservations: NESA will provide detailed room lists 1 day prior to the first planned arrival, identifying rooms as "USG-Paid" (32 single rooms), and ‘Self-pay” (3 single room). The Government has no financial liability for rooms booked as “Self-pay”. The hotel must confirm availability and hold these rooms at a group rate until one week prior to the scheduled arrival of self-pay guests.

Restrictions: The contract does not cover costs for local or international phone calls, pay-per-view programs, mini-bar consumption, room service, or alcoholic beverages. Room-to-room calls are available to guests. The Government requests that all rooms have outgoing phones and pay-per-view TV turned off, and mini-bars emptied. A deposit may be requested for these amenities' availability.

Occupancy Terms: If a participant does not occupy a reserved room before

6:00 P.M. on the date of scheduled occupancy, the Government will be charged for that day. The remaining days of the reservation will be canceled without additional charges to the Government.

Additional Terms: Specific terms and conditions for early check-in and late check-out will be included in the technical quote of the proposal.

Contract Type: This contract will be awarded as a Firm-Fixed Priced contract.

Contact Information:

Contracting Officer: Washington Headquarters Services (WHS) Acquisition Directorate Phone: (703) 545-3578 Email: whs.ncr.ad.mbx.dsca-group@mail.mil Website: https://www.whs.mil/Directorates/Acquisition-Directorate-AD

COR:

Organization: Acquisition Support Division Address: Defense Security Cooperation Agency

201 12th Street South, Suite 203 Arlington, VA 22202

Email: Org Box - dsca.ncr.obo.mbx.cor-acq-support@mail.mil

Invoices

Invoices shall be submitted electronically via Wide Area Workflow (WAWF) to:

Organization: Acquisition Support Division Address: Defense Security Cooperation Agency

201 12th Street South, Suite 203 Arlington, VA 22202

Email: Org Box - dsca.ncr.obo.mbx.cor-acq-support@mail.mil

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