| X -- Complete Conference Package |
| Program Summary |
 |
| Title: |
X -- Complete Conference Package |
| GovCB Opps ID : |
ADP12000113430001144 |
| Document Type: |
Amendment to Combined Synopsis/Solicitation |
| FSC Code: |
X - Lease or Rental of Facilities
|
| Solicitation No.: |
HSCGG8-07-Q-HCF032 |
| Source: |
http://www1.fbo.gov/spg/DHS/USCG/COA3HSC/HSCGG8%2D07%2DQ%2DHCF032/Amendment%20to%20Combi... |
Place of
Performance: |
Address: PHILADELPHIA, PA. NEWPORT NEWS, VA. BALTIMORE, MD. GETTYSBURG, PA. Postal Code: 19107 Country: UNITED STATES
|
Posted Date:
|
Jan 10, 2008 |
| Last Update: |
Jan 10, 2008 |
| Due Date: |
Jan 23, 2008 |
|
| Description |
|
General Information
| Document Type: |
Amendment to Combined Synopsis/Solicitation |
| Solicitation Number: |
HSCGG8-07-Q-HCF032 |
| Posted Date: |
Jan 10, 2008 |
| Original Response Date: |
Jan 23, 2008 |
| Current Response Date: |
Jan 23, 2008 |
| Original Archive Date: |
Feb 07, 2008 |
| Current Archive Date: |
Feb 07, 2008 |
| Classification Code: |
X -- Lease or rental of facilities |
| Naics Code: |
531120 -- Lessors of Nonresidential Buildings (except Miniwarehouses) |
Contracting Office Address
Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer (a-3), Headquarters Support Command, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room B411, Washington, DC, 20593-0001, UNITED STATES
Description
Amendment to the Solicitation is as follows:
1). Implement the primary service dates and remove all other service dates.
2). Add additional geographical locations to include Hersey, PA. and Richmond, Va.
DESCRIPTION: The U.S. Coast Guard is conducting a market survey to procure (1) complete conference package. Six different geographical locations are being considered. Solicitation for Baltimore, MD area (Restricted to not more than a 5 mile radius of area code 21201). Solicitation for Philadelphia, PA area (Restricted to not more than a 5mile radius of area code 19107). Solicitation for Newport News, Va area (Restricted to not more than a 5mile radius of area code 23606). Solicitation for Gettysburg, PA area (Restricted to not more than a 5 mile radius of area code 17325). Solicitation for Hersey, PA area (Restricted to not more than a 5 mile radius of area code 17033). Solicitation for Richmond, VA area (Restricted to not more than a 5 mile radius of area code 23219). This notice is a combined synopsis/solicitation for a commercial item in accordance with Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Therefore, please read this entire notice, the instructions herein, and the attachment documents carefully. This acquisition is on a(n) Unrestricted basis.
Type of Conference: Organizational Strategy and Development
Dates of Service: Friday 4/12/2008 - Friday 4/18/2008
Audience: VIPS
If you are unable to meet the requirement of the above service date then you may have the option to provide services to the below flexible dates.
Conference Package Description:
1. Lodging/Sleeping Rooms - Non-Smoking King Rooms Preferred.
Characteristics of Suites
- 1 Presidential (VIP) Suite w/adjacent guestroom and 1-2 adjoining rooms (4/13/2008-4/17/2008)
- Occupancy in all rooms surrounding Suite for security and aides (4/13/2008-4/17/2008)
- 7 Standard suite upgrades (VIPS) (4/13-4/17/2008)
- Located in vicinity of Meeting Spaces
Master Bill Rooms All at Government Per Diem. TAX EXEMPT (A rooming list will be provided, with the majority of rooms paid using a central master account. Individual Credit Cards should only be taken for incidentals/Meals.) *Tax Identification Number (TIN): 54-6010204
Meals and Break Service All at Government Per Diem.
Note: Centrally Billed - Credit card purchases are billed directly to and paid directly by the federal government. Lodging purchases made with the following federal government credit cards are exempt:
Visa & MasterCard that contains an account number that begins with 4486, 4716 or 5568 and the sixth digit from the beginning of the account number is 0, 6, 7, 8, or 9.
Centrally billed credit cards utilize the account numbers listed above. Purchases made with this type of card are exempt. It is not necessary that an exemption certificate be issued in conjunction with the above referenced credit cards. For audit purposes, a copy of the credit card and billing statement are adequate documentation to verify the exemption.
Number of Rooms:
4/11/08 2 Rooms (King preferred)
4/12/08 25 Rooms (King Preferred)
4/13/08 95 Rooms (King Preferred)
4/14/08 95 Rooms (King Preferred + suites)
4/15/08 95 Rooms (King Preferred + suites)
4/16/08 95 Rooms (King Preferred + suites)
4/17/08 95 Rooms (King Preferred + suites)
4/18/08 20 Rooms (King Preferred + suites)
Check out on 4/19/08
Room Nights: 522 (Numbers subject to change)
2. Meeting Space (Group must have 24 hr access)
4/13/08 4/17/08
Conference Registration Area: in the Lobby and outside General Session 1 for check in (two tables w/4 chairs in each area)
4/13/08 4/17/08 (begin Mid day 4/13)
General Session 1:
- Hard Walled and seats 120 - Crescent Rounds
- Table for Scribe/ Facilitator
- Audio Visual Requirements:
- Power Cart/ A/V table
- Podium
- Inhouse Sound for mics
- Surcharge on A/V
- Coffee Break Packages (continuous or AM/PM)
- General Session room will require Re-key for security purposes
General Session 2:
- Hard Walled and seats 50 - Crescent Rounds
- Table for Scribe/ Facilitator
- Audio Visual Requirements:
- Power Cart/ A/V table
- Podium
- Inhouse Sound for mics
- Surcharge on A/V
- Coffee Break Packages (continuous or AM/PM)
Break Out Room #1
- Seats 30- Crescent Rounds
- Audio Visual Requirements
- Power Cart
- Podium
Break Out Room #2
- Seats 30- Crescent Rounds
- Audio Visual Requirements
- Power Cart
- Podium
Meals/Break Room
- Seats 100 can accommodate group for breaks and group lunch (if required- subject to change)
- May also be used for fitness if wellness facilities are inadequate based on size of the group. If used for fitness, required time is 0600-0700 each morning: 20 chairs along perimeter of room;
If Group Lunch required:,
- A/V: 12X12 Screen, podium, power cart, A/V cart, in-house sound system, and table in back for scribes.
- Surcharge on A/V
4/12/08 ? 4/18/08
Staff Office:
- Seats 20 with space for computers, supplies, and admin
- Duplex High Speed B/W Copier (Rental includes toner and copies). PAPER will be provided by the US Coast Guard - (24 hr access)
- 4 Dedicated T1 Cable lines (for our network)
- 3 Telephone lines
- Tables lined around room, 2 long tables in center for seating and administrative functions.
- Adjacent to General Session room and break out rooms.
Impromptu Meeting Space:
- Accommodates 15 (adjacent to office). Large Rounds.
Bid Request for Accommodations: Recognize Tax Exempt Status.
Venue should include information which describes:
- Transportation (on site) if Conference Rooms are separate
- AM and PM Breaks/ Continuous
- Exercise/Fitness Facilities
- Special Events
- Tennis Court Times on Arrival Date
- Local Area Attractions
- Displays in Hallway areas adjacent to Meeting Rooms
- Agenda displays (via screens, podiums, etc.)
- In house restaurant menus
- Local Restaurants
- Green Initiatives (Conservation/Recycling Efforts)
- 408 Compliance(Disability Access)
- Experience Dealing with Government Groups/Flexibility w/ changes
NOTE:
- Interested parties must be registered in Central Contracting Registration http://www.ccr.gov/.
- Security Threat Vulnerability assessment of the premises will be conducted as part of the evaluation criteria.
VERY Basic Agenda: (Detailed agenda will be available as date nears)
4/12/08 1200-1700 Staff Arrival and Setup: Offices (until 4/18/08 mid day)
On-Site Pre-Conference with the Hotel Staff
4/12/08 0800-2000 Equipment tests/ Staff Setup Offices - Varying times-
Sponsor (VIP) Arrival/OCONUS Arrivals
4/13/08 1200 to 2000 Registration/Check in
1200 to 1700 Meeting Space Setups
4/14/08 4/17/08
0745-1130 Meetings /Breakouts/Office
1130-1230 Lunch (billable to individuals)
1230-1700 Meetings/Breakouts
Departure of East Coast Attendees
4/18/08 0700-1200 Staff Wrap Up (Office) and Departure
Departure of West Coast and OCONUS Attendees
*** Break times TBD: Expect AM/ PM Breaks to keep group attentive and energized.
Conference Coordinator and Contracting Officer Representative:
LT Ralph Anguiano, USCG
Tele: 202-372-4569
Fax: 202-372-4977
Wireless: 202-422-8724
Email: Ralph.p.anguiano@uscg.mil
Mailing Address:
USCG Commandant (CG-0931)
2100 Second Street, SW
Room 3304
Washington, DC 20593
HOW TO RESPOND: In order to compete for this project, interested parties must demonstrate that they are qualified to perform the work by providing a brief (20 pages or less) Technical and Cost Proposal by 3:00 PM, ET, JAN 23, 2008. Technical proposals must include: (1) Specific approach in meeting requirements outlined in the services and compatibility of system/process with existing agency configuration. (2) Past performance history (current or within the last 18 months) on projects similar in scope and nature, with specific references (including project identifier/contract number and description, period of performance, dollar amount, client name and current telephone number). References will be checked to validate the information provided and to determine reliability/dependability. (3) Key personnel (those who would have the primary responsibility for performing and/or managing the project) with relevant qualifications and specific experience.
Cost Proposal: Provide Firm Fixed-Price. Offerors must submit an original and one copy of the proposal to LT Ralph Anguiano, USCG Headquarters Support Command (CG-0931), Room 3304, 2100 Second St. SW, Washington, DC 20593. Electronic transmissions to Ralph.p.Anguiano@uscg.mil and Jess.K.Maanao@uscg.mil are acceptable, but must be timely.
Proposal Evaluation Criteria: (1) Price and price-related factors. (2) Technical approach. (3) Past performance of your organization, including adherence to schedules and budgets, the acceptability of previous products delivered, effectiveness of program management, and the offeror's willingness to cooperate with the customer in both routine matters and when confronted by unexpected difficulties. This will be a Best-Value award determination. Price and Past Performance will be a factor, but technical factors are far more important.
The following Federal Acquisition Regulations clauses are incorporated by reference:
52.212-3, Offeror Representations and Certifications-Commercial Items (SEPT 07)
52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007).
52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (Sept 07).
52.222-3, Convict Labor (June 2003).
52.222-26, Equal Opportunity (Aug 2007).
52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006).
52.222.36, Affirmative Action for Workers with Disabilities (June 1998).
52.222-37, Employment Reports on Special Disabled Veterans, Veterans for the Vietnam Era, and Other Eligible Veterans (Sept 2006).
52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006).
52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003).
52.222-41, Service Contract Act of 1965, as Amended (July 2005).
52.222-44, Fair Labor Standards Act and Service Contract Act?XPrice Adjustment (Feb 2002).
52.232-18, Availability of Funds (Apr 1984).
Offerors can retrieve these clauses on the INTERNET at www.arnet.gov. Questions about this requirement must be in writing and submitted by e-mail to Jess Maanao @ Jess.K.Maanao@uscg.mil Telephone inquiries are strongly discouraged. All inquiries must include the solicitation number, your full name, organization name, address, phone and fax numbers, and must be received by 10:00AM ET, JAN 14, 2008. It is the responsibility of the Offeror to ensure the proposal is received by the date and time shown above.
Original Point of Contact
Jess Maanao, Store Keeper, Phone (202)372-4069, Fax (202)372-4905, Email Jess.K.Maanao@uscg.mil - Jess Maanao, Store Keeper, Phone (202)372-4069, Fax (202)372-4905, Email Jess.K.Maanao@uscg.mil
Current Point of Contact
Jess Maanao, Store Keeper, Phone (202)372-4069, Fax (202)372-4905, Email Jess.K.Maanao@uscg.mil
Place of Performance
| Address: |
PHILADELPHIA, PA.
NEWPORT NEWS, VA.
BALTIMORE, MD.
GETTYSBURG, PA. |
| Postal Code: |
19107 |
| Country: |
UNITED STATES |
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