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View Details for Buy # 979023

General Buy Information

Buy #: 979023  
Solicitation #: W912JM-19-Q-0021
Buy Description: 248th MED-I YR Event
Category: V -- Transportation, Travel, and Relocation Services
Sub Category: V231 -- TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
NAICS: 721110 -- Hotels (except Casino Hotels) and Motels
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: National Guard - Georgia
End Date: 06/13/2019
End Time: 11:00 ET
Seller Question Deadline: 6/10/2019 - 11:00 ET
Delivery: Special Delivery Instructions - See Statement of Work/Delivery Attachment

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 27-28 SEP 2019, LOCATION - MUST BE WITHING 25 MILES OF THE STONE MOUNTAIN, GEORGIA AREA as stated in Section 4a; Please refer to attached PWS for details in Section 4a, 4b, 4d, 4e. 40 Rooms per Friday night(doubles). 1 EA
002 Meeting rooms-Please refer to attached PWS for details in Section 4f. 1 EA
003 Audio Visual-Please refer to attached PWS for details in Section 4g. 1 EA
004 Vendor Tables-Please refer to attached PWS for details in Section 4j. 20 EA
005 Food and Beverage-Please refer to attached PWS for details in Section 4i. 1 EA

Bidding Requirements

Instructions
In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: Please attach brochure or flyers of hotel space that is being offered in the bid and the hotel agreement.
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
This solicitation is a Small Business set-aside and only qualified Sellers can bid.
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.
Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
The Buyer has provided special instructions for delivery – See Statement of Work/Delivery Attachment.

Buy Terms

Name Description
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.
Offer Period Bid MUST be good until the date of the event.
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
3rd Party Vendors Accepted Third Party bids will be accepted. Bidder must submit the Hotel Agreement and photographs of the hotel as a required documents to be considered for evaluation. Submissions lacking this requirement WILL NOT be considered.
Venue Radius Facility must be within 25 miles of Stone Mountain Georgia Area.

Shipping Information

City State   Zip Code
See Statement of Work

Seller Attachment(s): Required

The attachment(s) must include the following non-pricing information: Please attach brochure or flyers of hotel space that is being offered in the bid and the hotel agreement.

Buy Attachment(s)

No. Document Name   Document Size
001 YR_PWS_-_248th_Pre_Deployment_2019.docx   26 KB