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Room Accommodation and Conference Package at Davao City, Philippines   3

ID: 19RP3825Q0013 • Type: Solicitation

Description

The Embassy invites you to submit a quotation for the attached solicitation.

NOTE:

  • The U.S. government does not sign any documents or agreement outside of the organization for the confirmation of order. The issuance of a fully approved and signed purchase order, by the Contracting Officer, from the U.S. government will serve as the confirmation of acquiring the items and/or services.

Offers and payment in U.S. dollars

U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to be paid in U.S. dollars should submit their offers in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporated under the laws of a state within the United States.

Foreign Firms

Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency.

Price Offer shall be firm fixed price, VAT Exempt. The U.S. Government is exempt from paying the ad valorem/ specific tax, custom and duties imposed by the Philippine Government under Section 106(a) and 109 of the Tax Code of 1997, respectively. Thus, price(s) shall be billed to the U.S. Government net of ad valorem tax, value added tax, customs and duties.

Products and Services shall be in compliance with NDAA.

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance

Services or Equipment.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance

Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

SAM Registration

All contractors shall be registered in the SAM (System for Award Management) Database https://sam.gov/content/home prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are required to register prior to the submittal of proposals.

The guidelines for registration in SAM are also available at:

https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM

Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct statement of account. The Direct Deposit Sign Up Form for the EFT payment will be provided to the vendor upon award.

Confirmation of Order. The issuance of fully approved and signed purchase order by the Contracting Officer will serve as the confirmation of acquiring the items and/or services.

Submission of Offers :

Firm fixed price (VAT-Exclusive) offers are due by January 2, 2025 no later than 12:00NN. (Philippine local time). No quotes shall be accepted after this time.

Offers must be in English and incomplete offers will not be accepted.

Electronic submissions are acceptable. Please submit your offer via email to ManilaPurchasing@state.gov prior to the response date and time. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each.

In order for your offer to be considered, you must also complete and submit the following:

1. SF-1449 cover page (Blocks 12, 17, 19-24, and 30 as appropriate)

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Proof of SAM Registration

5. Attachment 1, Technical Specifications

6. Details in section 2. Vol. A.2

Kindly ensure that all requirements are addressed in your quotation.

52.225-17 Evaluation of Foreign Currency Offers.

If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using US Embassy Exchange Rate in effect as follows:

(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.

(b) For acquisitions conducted using negotiation procedures-

(1) On the date specified for receipt of offers, if award is based on initial offers; otherwise

(2) On the date specified for receipt of proposal revisions.

(End of provision)

Background
The U.S. Embassy in Manila, Philippines, is seeking quotations for a contract to provide room accommodation and conference packages for the Southeast Asia Training Team's training event in Davao City.

The goal of this contract is to facilitate lodging, meals, transportation, and conference facilities for instructors, interpreters, and international students attending the training from January 12 to January 24, 2025.

Work Details
The contractor shall provide the following services:
1. Lodging:
- A total of 16 rooms (9 single occupancy and 7 double occupancy) from January 12 to January 24, 2025. Each room will include daily breakfast and laundry services.

2. Conference Package:
- A classroom venue accommodating 50 participants with necessary equipment (podium, projector, audio equipment) and food service including Halal and vegetarian options. The event will run from January 13-17 and January 20-21 & 24, 2025.

3. Meal Requirements:
- On January 22 and 23, packed meals must be provided for off-site training.

4. Airport Transfers:
- Transportation for up to 24 passengers with luggage on January 12 and January 24 between the airport and hotel.

Period of Performance
The contract will be performed from January 12 to January 24, 2025.

Place of Performance
Davao City, Philippines.

Overview

Response Deadline
Jan. 2, 2025, 12:00 p.m. EST Past Due
Posted
Dec. 19, 2024, 2:18 a.m. EST
Set Aside
None
Place of Performance
Philippines
Source
SAM

Current SBA Size Standard
$40 Million
Pricing
Fixed Price
Est. Level of Competition
Average
On 12/19/24 U.S. Embassy In Manila issued Solicitation 19RP3825Q0013 for Room Accommodation and Conference Package at Davao City, Philippines due 1/2/25. The opportunity was issued full & open with NAICS 721110 and PSC V231.
Primary Contact
Name
MICHAEL WARREN   Profile
Phone
63253012000
Fax
63285486762

Secondary Contact

Name
Cherie Mhel Castillo   Profile
Phone
63253012000
Fax
63285486762

Documents

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Additional Details

Source Agency Hierarchy
STATE, DEPARTMENT OF > STATE, DEPARTMENT OF > US EMBASSY MANILA
FPDS Organization Code
1900-RP380
Source Organization Code
100184482
Last Updated
Dec. 19, 2024
Last Updated By
warrenm@state.gov
Archive Date
July 24, 2025