SOLICITATION NOTICE
X -- Hotel Rooms and Conference Facilities
- Notice Date
- 3/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite 400 Washington Navy Yard, Washington, DC, DC, 20374-5014
- ZIP Code
- 20374-5014
- Solicitation Number
- N00600-02-Q-1176
- Response Due
- 3/12/2002
- Archive Date
- 3/27/2002
- Point of Contact
- Bernice Glover, Purchasing Agent, Phone 2024333647, Fax 2024335414, - Brenda Harley, Purchase Agent Supplier, Phone 202-433-1008, Fax 202-433-9586,
- E-Mail Address
-
bernice_glover@fmso.navy.mil, Brenda_J_Harley@fmso.navy.mil
- Description
- The Fleet and Industrial Supply Center, Norfolk Detachment, Washington, DC has a requirement in support of Naval Facilities Engineering Command for Hotel Rooms & Conference Space for 76 people. Conference Space must be with in 20 minute of Dulles National Airport, Leesburg, VA. Conference dates are April 8 - 12, 2002. The contract type will be Firm-Fixed Price contract. The Federal Supply Code (FSC) for this requirement is V231. The NAICS code is 72110. The RFQ number will be N00600-02-Q-1176. The RFQ is posted on the Navy Electronic Commerce Online (NECO) web link: http://www.neco.navy.mil. Interested parties are responsible for reviewing the referenced web link and providing a quote with current pricing on all CLINs listed. Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). The government does not anticipate paper copies of these documents to be issued. Per DFARs 252.204-7004 Required Central Contractor Registration is mandatory for all contractors in order to receive award of a D.O.D. contract. Utilize website: http://www.ccr2000.com for more registration information. The following Regulations apply to this acquisition; FAR 52.212-4 Contract Terms and Conditions, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.232-36 Payment by Third Party. For any questions regarding this RFQ contact Bernice Glover @ 202-433-3647, fax: 202-433-5414, email: bernice_glover@fmso.navy.mil.
- Record
- SN00037161-W 20020308/020307125013 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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