N0018927QW024_Redacted.pdf
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- Sole Source Audio Visuals Chicago OHare
- Solicitation number
- N0018927QW024
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Solicitation Summary
This is a Standard Form 1449 solicitation for commercial products and services issued by the Naval Service Training Command (NSTC) on November 7, 2026. Solicitation Number N0018927QW024 seeks audio/visual equipment rental services for training events held at the Crowne Plaza Chicago O'Hare, located at 5440 N. River Road, Rosemont, Illinois 60018. The solicitation is unrestricted with no set-aside. The award is being made on a sole source basis to CPO Hospitality, LLC (Audio Visual One). Responses must be submitted via email to Kelley Nevelsteen (kelley.j.nevelsteen.civ@us.navy.mil) and Carlton Walton (carlton.t.walton.civ@us.navy.mil) by November 12, 2026, at 12:00 PM local time.
The contract contains two fixed-price line items (CLINs): CLIN 0001 covers audio/visual setup for a December 2026 class (TiHE Warrior Training) spanning 18 days with approximately 85 attendees requiring LCD and sound system packages across multiple rooms; CLIN 0002 covers audio/visual setup for a January 2027 meeting (CBM MOI AMOI) spanning 5 days with approximately 175 attendees requiring the same equipment packages. The contractor must provide overhead speakers, microphones, LCD projectors and screens, overhead projectors, laptops in each room, flip charts, podiums, extension cords for participant laptops, and assistance with government-owned OWLS equipment. Technical support must be provided with initial telephone response within 15 minutes and resolution within one hour. The period of performance for both CLINs extends from November 16, 2026, to February 15, 2027. The contract includes a 24-hour cancellation notice requirement for equipment and 48 hours for labor with no cancellation charges. The contracting officer is at NAVSUP FLT LOG CTR Norfolk, Attention Code 301, Norfolk, Virginia, with the Government Event Coordinator POC responsible for all scheduling and coordination.
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Text version
Section A - Solicitation/Contract Form
Audio Visuals Crowne Plaza Chicago OHare
Audio Visual Equipment Lease Crowne Plaza Chicago OHare
1.0 OBJECTIVE
Naval Service Training Command NSTC requires the rental of Audio/Visual equipment for training being held at the Crowne Plaza Chicago OHare
2.0 BACKGROUND
NSTCs mandatory training is held for government personnel. The class/conference rooms use for training at the Crowne Plaza Chicago OHare are provided at no cost to the government. Individuals attending the training will use TDY or PCS PERDIEM to pay for meals and lodging. The only expense to the government is the lease of audio/visual equipment.
SECTION 2 DEFINITIONS and ACRONYMS POC: Point of Contact NSTC: Naval Service Training Command PCS: Permanent Change of Station
3.0 REQUIREMENTS
The contractor shall supply and set-up the following audio visual equipment:
• Overhead speakers and microphones
• LCD Projector and screen
• Overhead Projectors
• Laptop in each room
• Flip Charts
• Podiums
• Extension cords run so all participants can plug in laptops at their seats
• Assistance with setting up Govt owned/provided OWLS to ensure they operate correctly
4.0 AUDIO VISUAL SETUP
The Contractor shall be responsible for:
4.1 Provide and set-up all necessary audio visual equipment in the following location and quantities as coordinated by the government event coordinator POC.
Item No. 0001 Class: TiHE Esimated Dates: excludes weekends 01 December 2026 18 December 20256 Number of Days: 18 Estimated Attendees: 85 A V Equipment: LCD Package and Sound System Package
Item No. 0002 Class: CBM MOI AMOI Estimated Dates excludes weekends 04 January 2027 08 January 2027 Number of Days: 5 Estimated Attendees: 175 A V Equipment: LCD Package and Sound System Package
4.2 TECH SUPPORT
Initial telephone support within 15 minutes of call. Resolution within 1 hour of initial call
5.0 SCHEDULING
The dates listed in paragraph 4.1 are estimated dates. The government event coordinator POC will coordinate with the contractor the exact dates for setup and all audio visual equipment scheduling requirements during the period of performance. The government event coordinator POC is not authorized to make any room or setup changes within 48 hours of the event.
N0018927QW024
5.1. SCHEDULING ATTENDANCE AND OTHER SERVICES
The government attempts to accommodate unanticipated variances for additional usage of Audio Visual equipment and ability to continue the event past scheduled hours. The government POC may authorize an increase in attendance size, additional VTC, TTC and overtime hours as long as the contract facility is able to support the request and that the overall services and daily surcharge amounts do not exceed the total allowed amounts listed in the government POC’s respective CLIN.
5.2 CANCELLATION POLICY
No cancellation or attrition will be charged if group cancels or decreases the amount of projected revenue, with a minimum notice of 24 hours for equipment and 48 hours for labor
6.0 ADDITIONAL SERVICES
Only the contracting officer may authorize, in writing, any additional services not specifically listed in this contract.
6.1 LIMIT OF AUTHORITY
The government event coordinator POC is the only person authorized to schedule services, within the limits, specified of this contract. The government event coordinator POC is not authorized to modify or change any terms or conditions of this contract.
6.2 OTHER SERVICE REQUESTS
Government attendees or training staff are not authorized to request any services on behalf of the government under this contract. Any services requested by these personnel shall be at their own expense.
CLIN Room(s) May be changed to equal or better upon mutual agreement of both parties 0001 OHare I II; Boardroom;
Love A and B; Haneda A & B; Davinci; Sydney; Dulles; LaGuardia (Dates each room is needed will be needed during the course will be provided prior to the start of the event.)
0002 OHare I II; OHare 3 (space between CMB and MOIs)
7.0 POINT OF CONTACT:
The Government Event Coordinator POC is responsible for all scheduling and coordination with the contractor.
The Government Event Coordinator POC shall verify all invoices for accuracy and do not exceed allowable quantities.
7.2 NSTC GOVERNMENT POC:
The Government Point of Contact for all inquiries, acceptance, submissions, billing and contract questions shall be made to:
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
December Class TiHe Warrior Training Toughness in Teaching Higher Education Courses 0001 G.S. and 8 Breakouts, in accordance with the enclosed Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
1 Job
January PNS MOI AMOI Meeting in accordance with the enclosed Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
1 Job
Section C - Description/Specifications/Statement of Work
Requirements NSTC requires the rental of Audio/Visual equipment for training being held at the Crowne Plaza Chicago OHare.
Section D - Packaging and Marking All deliverables shall be packaged and marked IAW Best Commercial Practices.
Section E - Inspection and Acceptance The TPC has the responsibility for the Government Inspection and Acceptance (I&A) at the place of performance.
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Source Instructions: See enclosed Performance Work Statement.
DoDAAC: N3560A CountryCode: USA
Inspection and Acceptance Location
Both Source Instructions: See enclosed Performance Work Statement.
DoDAAC: N3560A CountryCode: USA
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
N/A
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2 in 1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC N50082
Issue By DoDAAC N00189
Admin DoDAAC N00189
Inspect By DoDAAC N3560A
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC) N3560A
Accept at Other DoDAAC
LPO DoDAAC N3560A
DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
ADDENDUM TO FAR 52.212-1
Instructions to Offerors - Commercial Items
I. GENERAL
In addition to FAR provision 52.212-1, Instructions to Offerors - Commercial Items, and any other instructions contained elsewhere in this solicitation, the following instructions are provided:
Quotes are to be submitted via email to Kelley Nevelsteen at kelley.j.nevelsteen.civ@us.navy.mil and Carlton Walton at carlton.t.walton.civ@us.navy.
mil in the format as identified in this section. Quotes are due no later than the closing date and time identified on the front page of the solicitation.
QUOTE PREPARATION INSTRUCTIONS
The quote shall consist of the following:
1. One original signed copy of the completed SF 1449, and if applicable, executed copies of any amendments.
2. Executed Representations and Certifications, unless completed in the System for Award Management
3. Attachments to include product specifications
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)
Feb 2026
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)
Apr 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
(DEVIATION 2026-O0025)
May 2024 Deviation 2026-O0025 Jun 2026
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 Prohibition on the Acquisition of Covered Defense Telecommunications
252.204-7018 Equipment or Services. Jan 2023 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Jun 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023
252.240-7007 Prohibitions Relating to Chinese Military Companies. (DEVIATION 2026- O0025)
Jun 2026 Deviation 2026-O0025 Jun 2026
252.240-7994 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2026-O0025)
Sep 2026 Deviation 2026-O0025 Sep 2026
252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)
Feb 2026 Deviation 2026-O0025 Feb 2026
252.243-7002 Requests for Equitable Adjustment. Dec 2022
252.244-7999 Subcontracts for Commercial Products or Commercial Services.
(DEVIATION 2026-O0015)
Feb 2026 Deviation 2026-O0015 Jan 2026
252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)
Clauses Incorporated By Reference (Feb 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/these address(es):
https://www.acq.osd.mil/dpap/dars/dfars far overhaul class deviations.html https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part 52
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Tailored) (Nov 2020)
Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any (48 CFR ) clause with an authorized deviation is indicated by the addition of DFARS Chapter 2 "(DEVIATION)" after the name of the regulation.
(End of clause)
Section J - List of Attachments Attachments:
1. Sole Source Justification
Section K - Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)
Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation.
Jun 2023
252.240-7993 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems--Representation. (DEVIATION 2026-O0025)
Sep 2026 Deviation 2026-O0025 Sep 2026
252.240-7995 Prohibition on Contract Awards with Entities That Contract with Lobbyists for Chinese Military Companies--Representation. (DEVIATION 2026-O0025)
Jun 2026 Deviation 2026-O0025 Jun 2026
252.240-7996 Prohibition on Contract Awards to Chinese Military Companies-- Representation. (DEVIATION 2026-O0025)
Jun 2026 Deviation 2026-O0025 Jun 2026
DFARS Clauses Incorporated by Full Text
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
(May 2021)
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or Definitions essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from Prohibition procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for Procedures https://www.sam.gov entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at Representation 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications Disclosures equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
252.204-7998 Alternate A, Annual Representations and Certifications. (DEVIATION 2026-O0043)
(Feb 2026) Alternate A Deviation 2026-O0043
(Feb 2026) (Feb 2026)
Alternate A, Annual Representations and Certifications (DEVIATION 2026-O0043)(FEB 2026)
Include the following paragraphs (e), (f), and (g) in the provision at FAR 52.204-7:
(e)(1) If the provision at FAR 52.204-7, System for Award Management Registration, is included in this solicitation, paragraph (g) of this -provision applies.
(2) If the provision at FAR 52.204-7, System for Award Management - Registration, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (g) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
(i) Paragraph (g) applies.
(ii) Paragraph (g) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.
(f)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:
(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation. Applies to all solicitations.
(ii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.
(iii) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.
(iv) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services--Representations. Applies to solicitations for the acquisition of commercial satellite services.
(v) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.
(vi) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.
(vii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.
(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [ ]Contracting Officer check as appropriate.
(i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.
(ii) 252.225-7000, Buy American--Balance of Payments Program Certificate.
(iii) 252.225-7020, Trade Agreements Certificate.
Use with Alternate I.
(iv) 252.225-7031, Secondary Arab Boycott of Israel.
(v) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate.
Use with Alternate I.
Use with Alternate II.
Use with Alternate III.
Use with Alternate IV.
Use with Alternate V.
(vi) 252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with Disabilities.
(vii) 252.232-7015, Performance-Based Payments--Representation.
(g) The Offeror has completed the annual representations and certifications electronically via the SAM website at After https://www.sam.gov reviewing the SAM database information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-7 and paragraph (f) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.203-1); except for the changes identified below [ ]. These amended representation(s) and/or certificationOfferor to insert changes, identifying change by provision number, title, date
(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR/DFARS provision No. Title Date Change
Any changes provided by the Offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.
(End of provision)
Section L - Instructions, Conditions, & Notices to Offerors or Quoters This contract is being awarded on a Sole Source basis to CPO Hospitality, LLC otherwise known as Audio Visual One.
Also, as you are compiling your quote/proposal, I would ask that you consider we are moving forward in a sole source environment. As such, can you provide information on the pricing included in your response to the solicitation. In addition, can your firm provide information on similar Government or private enterprise contracts that can support your pricing? Redacted copies of documents are acceptable, so long as the pricing components for each supply can be determined.
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026
52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
FAR Clauses Incorporated by Full Text
52.252-1 Solicitation Provisions Incorporated by Reference. (Tailored) (Feb 1998)
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 text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part 52 https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html
(End of provision)
52.252-5 Authorized Deviations in Provisions. (Tailored) (Nov 2020)
Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any (48 CFR ) provision with an authorized deviation is indicated by the addition of DFARS Chapter 2 "(DEVIATION)" after the name of the regulation.
(End of provision)
Section M - Evaluation Factors for Award Evaluation factors are not being used.
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation) (Tailored) (Feb 2026)
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation)
(a) Evaluation factors. 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 will be used to evaluate offers:
Evaluation factors will not be used.
The Government intends to award this contract on a Sole Source basis.
(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Options (if applicable) basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in Notice of award the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
File details come from the government source that posted it. Updated .