OPTION - 82D Division Chaplain Retreats

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91247-19-T-9009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-04-03 16:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Place of Performance.
The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following:
Base Period of Performance: 04/12/2019 - 03/29/2020
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Option 1 Period of Performance: 03/30/2020 - 03/29/2021
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM.
.

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91247-19-T-9009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-04-02 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Place of Performance.
The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following:
Base Period of Performance: 04/12/2019 - 03/29/2020
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Option 1 Period of Performance: 03/30/2020 - 03/29/2021
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM.
.

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91247-19-T-9009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-04-02 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Place of Performance.
The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following:
Base Period of Performance: 04/12/2019 - 03/29/2020
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Option 1 Period of Performance: 03/30/2020 - 03/29/2021
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM.
.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91247-19-T-9009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-04-02 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Place of Performance.
The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following:
Base Period of Performance: 04/12/2019 - 03/29/2020
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Option 1 Period of Performance: 03/30/2020 - 03/29/2021
LI 001: Meeting Space
FFP
Meeting Space - will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 002: Audio Visual Support
FFP
Audio Visual Support will be provided for all events and adhere to the specifications in the performance work statement., 30, Job;
LI 003: Child Care
FFP
Child Care will be provided for a maximum of 60 children for each event listed in the PWS and adhere to the specifications in the performance work statement., 30, Job;
LI 004: Food and Beverages
FFP
Contractor shall provide pricing for individual meals for adults and children as an attachment in accordance with the PWS. Pricing shall be submitted at follows: Adult Breakfast:_______Adult Lunch:______Adult Dinner:______Child Breakfast:_______Child Lunch:_______Child Dinner:_______Meals cannot exceed GSA Per Diem rate for your location., 30, Job;
LI 005: Lodging
FFP
Lodging shall acommodate up to 60 adults and 60 children and adhere to the specifications in the performance work statement., 30, Job;
LI 006: Contract Manpower Reporting
FFP
The Contractor shall enter all contractor data into Contract Manpower Reporting (CMR) system. Data must be accurately and completely entered into the CMR database prior to 31 October of each year the contract is in force. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost†Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;
Solicitation and Buy Attachments
***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM.
.