Yellow Ribbon Delta Infantry Co & 613th Forward Support Company
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 W912J3-19-Q-LL01 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 2019-003. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.5 MIL. This requirement is a Total Small Business set-aside and only qualified offerors may submit quotes.
The New Mexico National Guard requires the following service
CLIN 0001 General Session Room
CLIN 0002 Breakout Rooms
CLIN 0003 Provider Display Area
CLIN 0004 Audio Visual
CLIN 0005 Meals/Breaks
0005-0001 Breakfast Buffet
0005-0002 Lunch Buffet
0005-0003 Break 1
0005-0004 Break 2
CLIN 0006 Parking
CLIN 0007 Room Reservations with 24 to 72 hours cancellation prior to the event with no additional cost to the Government
SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR MORE DETAILS
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-16, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.209-11, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222.42, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.203-7000, 252.203-7002, 252.204- 7003, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.211-7003, 252.211-7008, 252.213-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
This solicitation includes the clause 52.222-41 Service Contract Labor Standards and incorporates the wage rates in the attached Wage Determination. See attached Wage Determination # 2015-5448 Revision 7
Evaluation:
Lowest Price Technically Acceptable
a)"ALL OR NONE"
b)Be able to meet all requirements to provide the requested items or service and quote must be valid for 30 days;
c)Be registered and current in the System for Award Management (SAM) database per DFARS 252.204‐7004 (www.sam.gov);
d)Contractor shall be able to invoice through Wide Area Work Flow (WAWF) https://wawf.eb.mil) for payments to be processed electronically.
Questions Due Date: 19 July 2019
Response Due Date: 24 July 2019
Period of performance: 11 August 2019
Place of Performance: Las Cruces, New Mexico 88007
Questions and quotations shall be submitted to the following point of contact and email:
Point of contact:
Lorraine Lucero
Contract Specialist
lorraine.lucero.civ@mail.mil
Lorraine Lucero, Contract Specialist, Phone 5054073300, Email lorraine.lucero.civ@mail.mil
