W911SA-17-Q-0043_solicitation.docx

W911SA-17-Q-0043

Section SF 1449 - CONTINUATION SHEET

Participants Sleeping Rooms

FFP

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

PARTICIPANTS SLEEPING ROOMS: Reference PWS section 5.1.1.2 for requirement details.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010853332

NET AMT

Staff Sleeping Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

STAFF SLEEPING ROOMS: Reference PWS section 5.1.1.3 for requirement details.

NET AMT

Extended Sleeping Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in for San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

EXTENDED SLEEPING ROOMS: Reference PWS section 5.1.1.4 for requirement details.

NET AMT

Admin/Ops, Staff, and Board Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide Admin/Ops, Staff and Board Room in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

ADMIN/OPS, STAFF, AND BOARD ROOMS: Reference PWS section 5.1.5.1, 5.1.5.2, 5.1.4, 5.1.4.6 for requirement details.

NET AMT

Registration, CP, and Concierge Areas

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide Registration, CP and Concierge Areas in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

REGISTRATION, CONCIERGE, AND COMMUNITY PARTNER AREAS: Reference PWS sections 5 for requirement details.

NET AMT

Reception/General Session Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide Reception/General Session Rooms in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

RECEPTION ROOM AND GENERAL SESSION ROOM: Reference PWS section 5.1.4, 5.1.4.1, 5.1.5.1 for requirement details.

NET AMT

Break-Out Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide Break-out Rooms in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

BREAKOUT ROOMS: Reference PWS section 5.1.4, 5.1.4.3, 5.1.4.5, 5.1.4.12, 5.1.5, 5.15.8, for requirement details.

NET AMT

Counseling Rooms/Telephone Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide Counseling Rooms/Telephone Rooms; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

COUNSELING ROOMS AND TELEPHONE ROOMS: Reference PWS section 1.4.1 and 5.1.4, 5.1.4.4 for requirement details.

NET AMT

Youth/Child Care Activities and Rooms

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

YOUTH AND CHILD CARE: Reference PWS section 5.2 and Annex A CHILD AND YOUTH ROOM REQUIREMENTS for requirement details.

NET AMT

Audio Visual Support Package

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

AUDIO AND VISUAL PACKAGE: Reference PWS sections 5.1.3 to 5.1.3.10 for requirement details.

NET AMT

Meal Room

The Contractor shall provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS. Please see Part 5 of the PWS for specific instruction for each line item.

MEAL ROOM: Reference PWS section 5.1.2.13 for requirement details.

NET AMT

Breakfast

Contractor shall provide up to 800 breakfasts on Saturday; and up to 800 breakfasts on Sunday. Food and beverage charges are based upon up to 800 servings per meal. Self-serve beverage stations are preferred at each meal.

Local Government per diem rates for each meal apply. Price must be within Per Diem Rate as published at sa.gov/portal/content/104877.

In this section the Contractor shall identify the notification time frame for meal cancellation. The cancellation time frame should be consistent with commercial practice. Final meal count must be submitted to vendor by_____________________.

The dining room needs to be a separate room from the meeting room.

Contractor must be in compliance with all applicable Army regulations regarding food and beverage services.

BREAKFAST: Reference PWS Annex B Catering section 1 and 1.1 for requirement details.

NET AMT

Lunch

Contractor shall provide up to 840 lunches on Saturday; and up to 600 lunches on Sunday only a lunch meal shall be provided. Food and beverage charges are based upon up to 1,440 servings per meal. Self-serve beverage stations are preferred at each meal.

Local Government per diem rates for each meal apply. Price must be within Per Diem Rate as published at sa.gov/portal/content/104877.

The dining room needs to be a separate room from the meeting rooms.

In this section the Contractor shall identify the notification time frame for meal cancellation. The cancellation time frame should be consistent with commercial practice. Final meal count must be submitted to vendor by_____________________.

Contractor must be in compliance with all applicable Army regulations regarding food and beverage services.

LUNCH: Reference PWS Annex B Catering sections 1 and 1.2.

NET AMT

Dinner

Contractor shall provide up to 600 dinners on Friday, dinner meal shall be provided. Food and beverage charges are based upon up to 600 servings per meal. Self-serve beverage stations are preferred at each meal.

Local Government per diem rates for each meal apply. Price must be within Per Diem Rate as published at sa.gov/portal/content/104877.

The dining room needs to be a separate room from the meeting rooms.

In this section the Contractor shall identify the notification time frame for meal cancellation. The cancellation time frame should be consistent with commercial practice. Final meal count must be submitted to vendor by_____________________.

Contractor must be in compliance with all applicable Army regulations regarding food and beverage services.

DINNER: Reference PWS Annex B Catering sections 1 and 1.3: for requirement details.

NET AMT

Parking

The Contractor shall provide parking and supervision services necessary to provide parking at San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

Please see PARKING, TRANSPORATION AND SHUTTLE SERVICES: Reference PWS Annex D section 1 for requirement details.

NET AMT

Shuttle Service

The Contractor shall provide parking and supervision services necessary to provide shuttle service in San Diego, CA; in accordance with the Performance Work Statement (PWS) and terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the PWS.

Please see SHUTTLE SERVICE: Reference PWS Annex D PARKING, TRANSPORTATION AND SHUTTLE SERVICES sections 1.2 for requirement details.

NET AMT

Contracting Manpower Reporting

The Contractor shall report all Contractor Manpower required for performance of this contract. If needed, please refer to the CMR users guide at the website provided in the PWS, to assess the level of effort that will be required to comply with this requirement. Reporting must occur by Oct 31 for all contracts that were modified or created during the just completed fiscal year (Oct 1 to Sep 30). If contract performance is completed before Sept 30 of a fiscal year, the data may be entered upon contract completion rather than waiting for the end of the fiscal year. Invoice for the CLIN shall not be submitted for payment until completion of reporting as indicated. If no direct cost is associated with providing the data, enter "No Cost".

CONTRACTOR MANPOWER REPORTING: Reference sections 5.2, 5.2.1 and 5.2.2 for requirement details.

NET AMT

SUPPLEMENTAL INFORMATION

1) Non-Personal Service to provide all labor, transportation, equipment, meals, materials, childcare, supervision and other items or services necessary to provide lodging and conference space in San Diego, CA.

2) Period of performance is 13-19 December 2016.

3) Hotel SHALL be located within twenty miles of the San Diego airport.

4) Quotes can be submitted in any of the following ways:

Email: kelly.j.gordon.civ@mail.mil

5) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

6) Contracting Officer’s Representative (COR): TBD at time of award.

7) Contract Administrator: TBD at time of award.

If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

8) Contracting Officer (CO or KO): TBD at time of award.

9) This procurement is Unrestricted under the NAICS Code 721110 with a size standard of $32.5 Million.

10) Written questions must be furnished to the Government POC, as listed above, no later 18 November 2016@

11) An award for this requirement will be made pursuant to FAR 13.5,Simplified Procedures for Certain Commercial Items.

12) SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already registered, please register in the SAM database at www.sam.gov.

a. A DUNS number is required for SAM registration. If your company does not have DUNS #, obtain one by calling 800-333-0505.

b. Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 721110 under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

c. If the prospective awardee for this request for quotes is not registered in the SAM database by close of solicitation, including NAICS 721110 under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful registered offeror.

13) OFFEROR REPRESENTATIONS AND CERTIFICATIONS REQUIREMENT: Prospective contractors who have not completed electronic annual representations and certifications at www.sam.gov in conjunction with required registration in the SYSTEM for AWARD MANAGEMENT (SAM) database, shall complete and submit FAR 52.212-3 Alternative 1 Offeror Representations and Certifications - Commercial Items and DFARS Representations and Certifications in SAM to be eligible to receive an award for this solicitation.

14) In accordance with the Hotel and Motel Fire Safety Act of 1990, Public Law 101-391, conferences, seminars, and other meetings, must be held at facilities with fire-safe approved accommodations. http://www.usfa.dhs.gov/citizens/hotel.shtm

15) Interested parties are under no obligation to submit quotes through any third party. All parties may submit directly to the location identified above. This contracting office is not using the services of a third party to solicit quotes for this requirement. Quotes shall be submitted as instructed below.

16) Third parties submitting a quote shall include a fully executed sub-contracting agreement for the proposed property/properties. The agreement shall be on official hotel letterhead and include information which identities the responsibilities of each entity. The agreement shall demonstrate the existence of a relationship between firms and their agreement to provide the services required under this acquisition. The agreement shall include both the signature of the third party and the authorized representative of the property. Failure to submit this documentation shall result in the offeror being determined non-responsive.

IF HOTEL NAME AND TEAMING AGREEMENT ARE NOT PROVIDED BY CLOSE OF RFQ, THE QUOTE WILL NOT BE CONSIDERED.

17) DUNS NUMBER: ____________________________

18) TAX ID NUMBER: ___________________________

19) The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(b)(3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

20) In accordance with FAR Clause 52.222-41(g), the contractor must notify each service employee working on this contract of the minimum wage and fringe benefits required to be paid pursuant to this contract, or shall post a copy of the wage determination and Department of Labor Form WH-1313 in a prominent place at the worksite. The applicable wage determination is incorporated into the contract. The WH-1313 poster is located at http://www.dol.gov/whd/regs/compliance/posters/sca.htm

21) In accordance with FAR 52.222-42, the classes of service employees expected to be employed under the contract states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

22) LEGAL COMPLIANCE.

The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

23) ALTERNATE DISPUTES RESOLUTION

In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1) (B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent practicable, in accordance with the authority and requirements of the ADR Act.

24) CONTRACT PERFORMANCE

1. Assessment Period. Performance Assessment Reports (PAR) shall be prepared IAW AFARS Subpart 42 upon physical completion of the contract. If the period of performance will exceed 18 months, an “interim” assessment report shall be prepared at the completion of 12 months performance and annually thereafter until the contract is physically complete. An out-of-cycle or “addendum” report may be prepared if there is a need to record an extraordinary event prior to the next regularly scheduled evaluation or if it is necessary to report a meaningful occurrence during the period between physical completion of the contract and contract closeout. Additionally, addendum reports may be prepared to record contractor’s performance relative to contract closeout and other administrative requirements (e.g. final indirect cost quotes, technical data, etc.).

2. Completion Due Date. The government will complete the PAR within 60 days after the end of the assessment rating period.

3. Evaluators. The Contracting Officer and the Contracting Officer’s Representative will jointly complete the performance assessment.

4. Contracts Performance Elements. The contractor’s performance shall be assessed in accordance with elements and rating system set forth in AFARS Subpart 42.

5. Contractor Review. The Contracting Officer will furnish a copy of the PAR to the contractor requesting that the contractor submit comments, rebutting statements, or additional information to the Contracting Officer within 30 calendar days of receipt. Failure to respond within the designated timeframe will be taken as agreement with the assessment.

6. Contract Concurrence. Where a contractor concurs with, or takes no exception to a PAR, such report shall be considered final and releasable for use in source selection and other deliberative purposes.

7. Contractor Rebuttal. Where a contractor takes exception to a performance report, the Contracting Officer will review the contractor’s rebuttal or comments and make appropriate changes. If the Contracting Officer makes changes, the changed rating will be reflected in the narrative. The Contracting Officer will make all reasonable efforts to reconcile the report and the contractor’s comments. However, it is not necessary that they reach agreement on the report where such is clearly impracticable. The contractor’s rebuttal or comments shall be made part of the PAR.

8. Resolving Disagreements between the Government and the Contractor. In the event disagreements between the parties regarding the PAR occur, the Contracting Officer will review the rebuttal and make appropriate changes. If no agreement is reached, the PAR is forwarded to the Reviewing Official (Director of Contracting) along with the Contracting Officer’s Findings and Recommendation and supporting documentation. The decision of the Reviewing Official is final. Copies of the PAR and the contractor’s response and review comments, if any, shall be retained as part of the evaluation.

9. Release of Contractor Performance Evaluation Information. The evaluation will not be released to other than government personnel and the contractor whose performance is evaluated. The performance evaluation information will be input into the applicable module within Contractor Performance Assessment Reporting System (CPARS) database (or Government system in use at time of the evaluation).

10. Source Selection Information. Departments and agencies will electronically access the PAR information to support future award decisions.

25) INFORMATION FOR EVALUATION

This section supplements clause 52.212-1 and 52.212-2 which is included elsewhere in this request for quotes. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

This solicitation shall be evaluated by awarding to the quote that is technically acceptable and the lowest price.

A. TECHNICAL FACTOR:

Evaluation –Each item in Technical Requirements Table will receive one of the adjectival ratings defined below. Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and are not eligible for award.

The offeror has no active or inactive exclusions listed in their Entity Record on the System for Award Management (SAM).

In accordance with FAR 42.15, the offeror does not have any relevant Past Performance rated at “Marginal” or “Unsatisfactory”.

Hotel Requirements

Airport Shuttle Service

Gift Shop

Indoor or Outdoor Swimming Pool

Exercise Room

Full Service Restaurant OR Be within easy walking distance to family restaurants and attractions OR provide shuttle service to such facilities

High speed internet

On-site Parking

Lighting in the Parking Lot

Entrance to all rooms shall be from interior of hotel.

All exterior doors shall be secured electronically.

Lodging/Conference Space within proper location and appropriate city (read supplemental information to make sure of distance restrictions from airports and other physical places)

B. PRICE FACTOR:

Submission Instructions – Offeror shall submit a fully completed SF 1449 or acceptable alternative as identified in 52.212-1 or elsewhere in the RFQ.

The agreed upon items and quantities will be multiplied times their respective unit prices found in the RFQ.

As part of its quote, the offeror shall provide the estimated total cost (if any) incurred to comply with the enterprise Contractor Manpower Reporting Application (eCMRA) requirement. Offeror shall determine, in the schedule, CLIN 0017, to price or not separately price the CMRA requirement. CLIN 0017 shall be the CLIN under which the Contractor shall bill for all costs associated with the eCMRA requirement.

Evaluation – Price will not be assigned an adjectival rating; and will be evaluated to determine if the offeror quoted price is fair, reasonable, and balanced. The government may determine that an offer is unacceptable if prices are significantly unbalanced. Price shall be evaluated at estimated quantities multiplied times their respective unit price.

Unrealistically Low Prices: Prices quoted may be reviewed to determine whether they reflect a lack of technical understanding of the requirements and to assess the risk inherent in an offeror’s quoted prices. Unrealistically low quoted prices, initially or subsequently, may be grounds for rejection for this solicitation.

Unbalanced Pricing: Offeror is cautioned against submitting quote that contains unbalance pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or subline items. Quotes that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

26) ATTACHMENTS:

PERFORMANCE WORK STATEMENT

63d Regional Support Command Yellow Ribbon Reintegration Program (YRRP) Training Events Period of Performance: 13-19 December 2016

Location: San Diego, CA

PART 1

GENERAL INFORMATION

1. General: This is a non-personal services contract to provide support for the Yellow Ribbon Reintegration Program (YRRP) training event for December 2016 in the San Diego, CA area. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Prime Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Yellow Ribbon Reintegration Program (YRRP) training events as defined in this PWS except for those items specified as government furnished property and services. The attendance for each YRRP event is estimated at 900 total personnel consisting of 800 attendees, 40 staff, 60 community partners and instructors.

The YRRP training event venue shall be within a 20 mile radius of the closest Airport to the Event Location. The contracted hotel shall provide no less than 90% of guest rooms and all conference rooms in the same venue. The remaining guestrooms may be provided under a different venue meeting same requirements under this solicitation and shall be located within 0.5 walking miles of the main venue.

These services are not for YRRP training event planning services. Offerors shall submit, as part of their offer, a signed agreement between Offeror and hotel that itemizes all items and requirements being provided by hotel. The agreement shall include payment terms showing Offeror and hotel agreement on timeframe of when Offeror shall pay the hotel. This requirement does not apply to hotels or businesses that are providing the rooms themselves, i.e. not subcontracting out for the rooms. The contractor shall perform to the terms, conditions and standards in this contract.

1.2 Background: The 63d RSC is located at Mountain View, CA. This command supports over 44,000 soldiers in 7 states and provides the best-in-class BASOPS when deployed to support the missions of the United States Army and the Government. The Yellow Ribbon event is a requirement of Department of Defense Instruction 1342.28, which establishes the Yellow Ribbon Program. The Yellow Ribbon Program consists of four events: 1st event occurs prior to deployment, 2nd event occurs during deployment, 3rd event occurs approximately 90 days post-deployment and the 4th event occurs approximately 180 days post-deployment.

1.3 Objectives: Provision for 900 personnel per event, to accommodate the YRRP training event, to ensure adequate space for learning and to meet the needs of the units within the 63d RSC Area of Responsibility (AOR) for the YRRP training event. Hotel rooming, meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), and space for community partners, shuttle service, youth and child care service and service of five meals. To ensure there is a conducive learning environment/atmosphere at the event venue to support the YRRP event presentations and training, and to provide those government personnel and their Families attending the event with quality accommodations and identified support services.

1.4 Scope: The Government is anticipating 900 personnel consisting of 800 attendees, 40 staff, 60 community partners and instructors per event. Attendees shall arrive on Friday to check-in to the hotel and register for the event. Two advance party members shall arrive on Tuesday with the remaining staff arriving on Wednesday. Attendees and most of the staff shall depart on Sunday. The remaining staff shall depart on Monday. Attendees shall not wait any longer than one (1) hour for a room (after 3:00pm) upon arrival to the hotel front desk receptionist when checking in to the hotel.

1.4.1 The Hotel shall offer the following per event: lighted parking lot, small gift shop, an exercise room, full-service restaurant or food court, elevators for access to other than the ground floor, valet, laundry, vending, and ice machines. Restricted Access afterhours, such as key cards used as a security measure to enter the hotel. At a minimum, individual lodging rooms shall be equipped with the following: television with remote and telephone. The event venue shall have meeting space for multiple simultaneous briefings, a staff operations center, and counseling rooms. The event venue shall have sufficient seating to meet the requirements for the anticipated attendance plus normal occupation within the same facility/building to the meeting spaces and a 2-min walk from sleeping room to meeting location. The Contractor shall provide an on-site representative from the time the advance party arrives on the Tuesday until conclusion of the event when the rear party leaves on the following Monday and departure of the Government’s event staff.

0. Period of Performance: The period of performance will be from 13-19 December 2016

1.6. General Information:

1.6.1 Quality Control: Quality Control is the responsibility of the contractor. The contractor is responsible for the delivery of quality services/supplies to the Government (see FAR 52.212-4, Contractor Terms and Conditions – Commercial Items). A formal Quality Control Plan (QCP) is not required for this commercial service. However, the contractor shall maintain an inspection system commensurate with commercial practices to ensure the Contractor only tenders for acceptance of those items or services that conform to the requirements of this contract.

1.6.2 Quality Assurance: The government will evaluate the contractor’s performance under this contract in accordance with the Performance Requirements Summary (PRS). The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. Non-conforming services shall be re-performed at no increase in contract price. If non-conforming services are recurring, cannot be re-performed, or the services fail to meet contract requirements the Government may reject the nonconforming service(s) and document the contractor’s performance record accordingly. The Government may also issue a Contract Discrepancy Report (CDR) in which the contractor shall be required to respond with the development of a corrective action plan (CAP) which identifies the root cause, corrective action (CA) for the root cause, CA for the specific nonconformance, and the date the CAs shall be complete. The Government may also reduce the payment to the contractor, or reduce payment to reflect the value of the services performed, or may perform the services and charge the Contractor for any related cost incurred and/or may terminate this contract for cause.

1.6.2.1 Non-conforming Supplies or Services: When a contractor’s performance does not meet contract requirements and/or approved work schedules and/or timeframes it is considered non-conformance. Non-conformance shall be classified in one of three categories: level I (Minor), level II (Major) or level III (Critical). The Government may re-inspect work designated for re-performance or late performance.

1.6.2.1.1 Level I (Minor) non-conformance: is defined as a non-conformance that is not likely to materially reduce the usability of the supplies or services for their intended purpose, or is a departure from established standards having little bearing on the effective use or operation of the supplies or services. Minor non-conformance usually can be corrected on the spot, where no further CA response is necessary, and can be issued by the Contracting Officer Representative to the contractor either through a verbal or written non-conformance report. Minor non-conforming services shall be re-performed within a specified time frame at no increase in contract price. If minor non-conformances are recurring or re-performance is not completed in full and within the specified time a Level II non-conformance may be issued to the contractor by the Contracting Officer (KO).

1.6.2.1.2 Level II (Major) non-conformance: is defined as a non-conformance, other than critical, that is likely to result in failure of the supplies or services, or to materially reduce the usability of the supplies or services for their intended purpose. Recurring Minor non-conformances, or a non-responsive contractor, indicating a trend or failure of the contractor’s quality control, can also be classified as a Major non-conformance. Major non-conformance’s shall result in the issuance of a written Contract Discrepancy Report from the KO to the contractor requiring the development of a Corrective Action Plan by the contractor which identifies the root cause, CA for the root cause, CA for the specific non-conformance and the date CAs shall be completed.

1.6.2.1.3 Level III (Critical) non-conformance: is defined as a non-conformance that is likely to result in hazardous or unsafe conditions for individuals using, maintaining, or depending upon the supplies or services; is likely to prevent performance of a vital agency mission; is for a repeated or uncorrected level II CDRs; or is for a non-responsive contractor to a level II CDR. Critical non-conformances shall result in the issuance of a written CDR to the contractor requiring the development of a CAP by the contractor which identifies the root cause, CA for the root cause, CA for the specific non-conformance and the date CAs shall be completed.

1.6.2.1.4 Inspection Results: The contractor shall be notified of Government inspection results. The contractor shall acknowledge receipt of the inspection results. The contractor may be notified of inspection results verbally. Verbal notifications of defective work shall be confirmed in writing. When Government inspectors are unable to contact the contractor to notify the contractor of inspection results, acceptance or rejection of work shall be made on the basis of the initial inspection.

1.6.3 Hours of Operation: The contractor shall conduct business 24 hours daily through arrival of the advance party until conclusion of the event on the last day, unless unforeseen holdover attendees with air travel arrangements for the morning following the event conclusion. The Contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS with exception of severe weather and/or government shutdown/closures. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce is essential.

1.6.4 Security Requirements: The contractor is required to know the facility access policies as well as know and understand the facility suspicious activity reporting procedures. The contractor shall provide room lockout keys for logistics storage area/room and admin/operations room to secure pilferable items per event.

1.6.5 Post Award Conference/Periodic Progress Meetings: The Contractor shall attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation (FAR) Subpart 42.5, Post Award Orientation. The Contracting Officer or COR may meet periodically with the contractor to review the contractor's performance. At these meetings the Contracting Officer or COR will apprise the contractor of how the government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall not take any action as a result of these meetings without written authorization from the Contracting Officer. The contractor shall provide the Contracting Officer a written notification if there is an additional price or cost associated with any proposed change or action related to the contract. Upon Contracting Officer notification, appropriate action shall be taken to resolve outstanding issues as soon as possible. These meetings shall be at no additional cost to the Government and the use of conference calls is acceptable methods to conduct these meetings.

1.6.7 Contracting Officer Representative (COR): The COR be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR. The COR is not authorized to change any of the terms and conditions of the resulting order, direct action that changes the negotiated price of the contract (either increase or decrease) or changes delivery dates.

1.6.8 Key Personnel: The contractor or hotel point of contact shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager and alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.6.9 Supervision of Contractor Employees: The Government will not exercise any supervision or control over subcontractor employees while performing work under the contract. Such employees shall be accountable solely to the Contractor, not the Government. The Contractor, in turn, shall be accountable to the Government for Contractor and subcontractor employees’ performance.

1.6.10 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent organizational Conflict of Interest (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan shall be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1 CONTRACT ADMINISTRATOR. The official Government representative delegated authority by the Contracting Officer to administer a contract. This individual is normally a member of the appropriate Contracting/Procurement career field and advises on all technical contractual matters.

2.1.2 CONTRACTOR. A supplier or Contractor awarded a contract to provide specific supplies or services to the government. The term used in this contract refers to the prime.

2.1.3 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and/or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.4 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the PWS.

2.1.6 DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.7 GOVERNMENT-FURNISHED PROPERTY (GFP) OR GOVERNMENT PROPERTY (GP). Property in the possession of, or directly acquired by, the Government and subsequently made available to the Contractor.

2.1.8 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.9 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.10 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are acceptable in accordance with established standards and requirements of this contract.

2.1.11 QUALITY ASSURANCE SPECIALIST. An official Government representative concerned with matters pertaining to the contract administration process and quality assurance/quality control. Acts as technical advisor to the Contracting Officer in these areas.

2.1.12 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.13 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.14 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.2 ACRONYMS:

PART 3

GOVERNMENT FURNISHED PROPERTY (GFP), EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES: The Government will shall not provide any services, facilities, or utilities, equipment or material to the contractor to assist the contractor with the requirements of this PWS.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Part 3 of this PWS.

PART 5

SPECIFIC TASKS

5. SPECIFIC TASKS:

5.1 Basic Services. The contractor shall provide services to support Yellow Ribbon Reintegration Program (YRRP) training event that include lodging, meeting space, meals, audio/visual, child and youth care services, parking and transportation for each event. The Government not be responsible for room service charges, long distance phone calls, movie rental charges, internet service charges, laundry, or other incidental room charges. Any such charges will require the occupants to provide their personal credit cards to secure payment for those charges. The Government will provide a total meal count and will have the option to cancel meals by noon on Tuesday (the start of the contract). The Government will provide a total room count by noon on Tuesday and will have the option to cancel rooms by noon on Thursday (the day prior to the start of the contract). The Government will only pay for rooms used. See the following paragraphs for further specific task details:

5.1.1 Lodging: The Contractor shall provide lodging for Staff and Attendees for the YRRP training events. At a minimum, the lodging establishment shall meet the International Hospitality Association (IHA) Three Star rating criteria. This is a hotel rating used to classify hotels according to their quality. The hotel must meet a minimum quality of the three star rating criteria which delivers a broad range of amenities that exceed above-average accommodation needs; good quality service, design and physical attributes are typically fit for the purpose to match guest expectations. The development of the concept for hotel ratings was formed to inform travelers on basic facilities that can be expected.

5.1.1.1 The contractor shall provide rooms for each event. Although the total number of personnel in the event is nine hundred (900), only eight hundred forty (840) personnel are provided sleeping rooms which includes eight hundred (800) attendees and forty (40) staff members.

5.1.1.2 The eight hundred (800) attendees are broken down as follows: Eight hundred (800) estimated attendees shall need lodging for a total of two (2) nights, Friday and Saturday for both events (assumption: one (1) room per family unless extenuating circumstances exist). Estimated room total for attendees is four hundred (400) for Friday and four hundred (400) for Saturday per event. Attendee rooms under contract for two (2) nights = Eight hundred (800) night stays per event.

5.1.1.3 The contractor shall provide rooms for forty (40) staff – five (5) nights per event: two (2) estimated Staff members will need lodging for 5 nights (2 staff x 5 nights = 10 nights) starting on Tuesday prior to actual event. 38 estimated Staff members will need lodging for 4 nights (38 staff x 4 nights = 152 nights) starting on Wednesday.

5.1.1.4. The contractor shall provide rooms for one (1) night: ten (10) sleeping rooms for personnel with flight delays or staff members who require lodging (10 personnel x 1 night = 10 nights) starting on Sunday.

5.1.2. Security: The Hotel shall be in a medium or below crime area as determined by the 63d RSC Directorate of Emergency Services Special Event Antiterrorism Threat Assessment which is available and provided to all perspective offerors along with the physical security coversheet. Contractor shall limit conference area entries to outsiders during the event.

5.1.3 General: The contractor shall allow no onsite hotel renovations or other activities that shall interfere with this event.

5.1.4 Meeting Rooms. Contractor shall provide meeting rooms for 1 General Session room, 1 boardroom, 15-17 breakout session…