Combined synopsis and solicitation
278TH RAILHEAD LODGING AND MEALS HOPKINSVILLE KY
W912L724Q0517
Department of the Army, W7N1 Uspfo Activity TN Arng. Hotels (except Casino Hotels) and Motels.
Awarded
$192,753.80 obligated so far on USAspending
Description
As published on SAM.gov.
SEE ATTACHED PWS/MEAL AND HOTEL ROSTER REQUEST FOR QUOTE W912L724Q0517 “Unrestricted”
278TH RAILHEAD Pre-Mobilization Lodging with Meals, Hopkinsville, KY
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 W912L7-24-Q-0517 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-03 effective 23 February 2024. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 Hotels (except Casino Hotels) and Motels with a small business size standard of $40M. This requirement is Unrestricted. IMPORT INFORMATION – PLEASE READ
The Government will notify awardee 72 hours prior to award to secure hotel rooms.
This is a Request for Quote (RFQ) for the 278TH RAILHEAD Pre-Mobilization Lodging and Meals in Hopkinsville, KY. The period of performance is 29 APRIL 2024 – 9 MAY 2024, Round 1, and 10-18 JULY 2024, Round 2. A rooming list will provided. Please fill in the Excel sheet for the HOTEL ROOMS and 52.204-26 (ATTACHED IN SOLICITATION) send it back to me by MONDAY, 15 APRIL 2024 @ 10:00 am CST. All responsible sources may submit an offer, which shall be considered by this Agency.
The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52-212-3, Online Reps and Certifications, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, FAR 52.225-1 and Buy America Act Supplies.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- S365 Inc.
- UEI
- F89LHNMMMYJ7
- CAGE
- 8GEZ0
- Vendor location
- Norfolk, NE
- Contract
- W912L724P0005, purchase order
- Obligated
- $192,753.80
- Actions
- 3 between April 19, 2024 and July 23, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Lodging/Breakfast/Dinner 278TH Railhead for Deployment
- Match
- solicitation number W912L724Q0517 equals the FPDS solicitation identifier; same awarding office W912L7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- RHONDA LIENrhonda.m.lien.civ@army.mil6153130530
- Teresa Baxterteresa.a.baxter.civ@army.mil6153132658