Yellow Ribbon Event DC/MD/VA Area

Added: May 11, 2017 1:04 pm Modified: May 19, 2017 1:16 pmTrack Changes This was requirement was previously announced as a sources sought under solicitation number W15QKN-17-Q-10422. The ACC-NJ anticipates releasing a solicitation to be published in the Federal Business Opportunities (www.fbo.gov), on or about 19 May 2017. The solicitation will result in a FIRM-FIXED-PRICE contract with a period of performance of 26-30 July 2017.

This pre-solicitation notice is for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. The Army Contracting Command - NJ Fort Dix, New Jersey intends to issue a Request for Proposal (RFP) W15QKN-17-R-1071 for the Yellow Ribbon Event requirement in the MD/DC/VA area as specified in the Performance Work Statement (PWS). This requirement is open to both small and large businesses. The contract period consists of 26 - 30 July 2017. The associated North American Industry Classification System (NAICS) code is 721110 with a small business size standard of $35 Million. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. No hard copies will be mailed.

BROAD DESCRIPTION of WORK: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the listed requirements as defined in the Performance Work Statement (PWS), except for those items specified as government furnished property and services. The Contractor shall perform to the standards of this PWS that includes lodging, meals, and meeting spaces. See attached draft PWS.

The proposed contractor must be registered in the System for Award Management (SAM) prior to awarding of any contract resulting from this solicitation. A contractor can contact SAM by calling 1-866-606-8220 or locate registration information at www.fsd.gov. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices subject to payment by the Defense Accounting and Finance Office shall be submitted through the Wide Area Work Flow website. You can register at https://wawf.eb.mil/