Hotel facility accommodation service

This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation N4019219Q4069 is being issued as a Request for Quote (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-01 and DFARS Change Notice 20190215. This procurement is a 100% small business set-aside IAW FAR 19.502-2. The NAICS code is 721110.
The Naval Facilities Engineering Command Marianas, Contracting Office requests responses from qualified sources capable of providing Hotel Facility Accommodation Services in accordance with the Statement of Work (SOW).
CLIN DESCRIPTION QUANTITY UNIT OF ISSUE:
0001 Hotel Facility Accommodation Services.
Unit of Issue: 1/LOT
Period of Performance: 03-08 JUNE 2019
Further details in accordance with the Statement of Work.
The following FAR provision and clauses are applicable to this procurement:
52.204-7, System for Award Management
52.204-13, System for Award Management Maintenance
52.212-1 Instructions to Offerors - Commercial Items
52.212-2 Evaluation -- Commercial Items (Jan 1999)
52.212-3 Offeror Representations and Certifications -- Commercial Items (Dec 2012)
52.212-4, Contract Terms and Conditions - Commercial Items (Feb 2012)
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment
52.209-10, Prohibition on Contracting with Inverted Domestic Corporation
52.219-6, Notice of Total Small Business Set-Aside
52.219-28, Post Award Small Business Program Representation
52.222-3, Convict Labor
52.222-19, Child Labor--Cooperation with Authorities and Remedies
52.222-21, Prohibition of Segregated Facilities
52.222-26, Equal Opportunity
52.222-36, Affirmative Action for Workers with Disabilities
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13, Restrictions on Certain Foreign Purchases
52.222-41, Service Contract Act of 1965
52.252-2, Clauses Incorporated by Reference
Offerors shall include with their quote a completed copy of 52.212-3 Alt 1, Offeror Representations and Certifications-Commercial Items
Additional contract terms and conditions applicable to this procurement are:
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7003, Control of Government Personnel Work Product
DFARS 252.204-7004, Alt A, System for Award Management Alternate A
DFARS 252.225-7001, Buy American and Balance of Payments Program
DFARS 252.232-7003, Electronic Submission of Payment Requests
DFARS 252.232-7006, Wide Area Work Flow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
DFARS 252.247-7023, Transportation of Supplies by Sea ALT III.
The Wage Determination No.
2015-5693 Revision No.: 8 dated 12/26/2018 are applicable to this solicitation and provided as an attachment.
Evaluation Criteria: Procedures in FAR 13.106 are applicable to this procurement. Lowest Price, Technically Acceptable (LPTA) Award will be made to the offeror whose price is lowest among all proposals that were deemed to be technically acceptable. Technical acceptability is defined as an Offeror’s technical capability to meet ALL requirements outlined in the Item description and Statement of Work.
This announcement will close at 3:00 PM Guam Local Time on Thursday, 18 April 2019. POC is Florence Garrido, Purchasing Agent, who can be reached via email: florence.garrido@fe.navy.mil.
Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. All questions must be received by 8 April 2019. Any questions received after the due date will not be considered.
System For Award Management (SAM). All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award.
All quotes shall include unit of issue, unit of price and total price and point of contact name, email address and phone number.
Offerors shall submit quotes to the following email address: florence.garrido@fe.navy.mil. No facsimile capability.
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