Questions and Answers.pdf

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Attached to
ISG IDARM-CAMRI Lodging & Venue
Solicitation number
HQ003424R0449
Issued by

About this file

This document is a set of Questions and Answers related to a federal contract opportunity for lodging services.

The key details are:

  • The contract is for lodging services for a Defense Acquisition Life Cycle Management course taking place from September 8-21, 2024, for approximately 30 individuals in the Miami metropolitan area.
  • The original solicitation had two different date ranges (September 6-21 and September 8-21), but the agency has confirmed the correct dates are September 8-21, 2024.
  • The hotel does not need to have a AAA diamond rating.
  • The agency has agreed to extend the due date for responses to Tuesday, September 3 at 3:00PM EST.
  • Lodging costs will be self-pay for participants, while meeting space, AV, and meals will be invoiced separately through the government's WAWF system.
  • Third party travel management companies are able to respond.
  • The government will provide a tax-exempt form for meeting space, AV, and meals, but cannot provide the budget for meeting space.
  • Each participant is responsible for their own lodging and incidental costs; the government is not responsible for lodging.

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Other files

File Type Posted
HQ003424R0449 - Amendment 0001.pdf PDF
A03 ISG IDARM-CAMRI Venue SOW.pdf PDF
A23 HQ003424R0449.pdf PDF

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Text version

1) In the statement of work there are two sets of dates for this event. On page one (1) it has 6 September 2024 – 21 September 2024 but on the other pages, the dates are 8 – 21 September 2024.

Can you confirm the dates that lodging, and the meeting space are needed?

Answer: Award date is by 6 Sept 2024

2) Does the hotel need to have a AAA diamond rating?

Answer: NO

3) Is there any flexibility in extending the due date, considering that next Monday is a holiday and many hotel sales staff will be out of the office from tomorrow (Friday, 08/30/2024) through next Tuesday?

This may present a challenge in obtaining a quote before the deadline.

Answer: Yes, Tues, 3 Sept 03:00PM EST

4) To confirm, the meeting space, audiovisual services, and meals will be in a separate purchase order that will be invoiced via WAWF?

Answer: Yes, invoice in WAWF shall be itemize

5) Are third party travel management companies able to respond to this request?

Answer: Yes

6) Will a bus drop off guests since most will not have a vehicle?

Answer: Contractor is not responsible for transportation

7. Will a tax-exempt form be provided for the meals, audiovisual services, and meeting space?

Answer: this will be part of a government purchase order

8. Is there a budget for meeting space?

Answer: Government cannot provide that answer

9. “Under Lodging Requirements, it states that all lodging rooms are self-pay and again states the same under section 9 of lodging requirements. However, the SF1449 has one CLIN that says "Lodging & Venue" for a quantity of 354.

Answer: each participant will be responsible for their lodging; the government is not responsible for the lodging and any incidental costs.

File details come from the government source that posted it. Updated .