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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

117 Lodging BPA

Closed
PANNGB-19-P-0000020082Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 721110
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Lodging Spokane WA
Solicitation # FY27-0012503534
Solicitation FY27-0012503534 is a Request for Quote for a Firm Fixed Price contract to provide lodging and parking services for up to 318 personnel in Spokane, Washington, from December 4 to December 6, 2026. This acquisition is a 100% Small Business set-aside under NAICS code 721110. The required accommodations include 6 single occupancy rooms for leadership, 141 double occupancy rooms for male Soldiers, and 16 double occupancy rooms for female Soldiers, along with parking for up to 10 vehicles. The facility must be located within 5 miles of 1626 N. Rebecca St and within 8 miles of the Geiger Field Facility. Additional requirements include the provision of laundry facilities, utilities, and daily room cleaning, with strict adherence to defined cleanliness and sanitation standards. The government will award the contract based on best value, considering price, technical acceptability, and delivery time. Offerors must be registered in SAM and WAWF and are required to provide their CAGE code and UEI with their quote. All quotes are due by 12:00 P.M. Eastern time on October 30, 2026, and must be submitted electronically to the designated point of contact. Upon award, the contractor must submit a Quality Control plan and the names of the contract manager and an alternate within 15 days. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area Workflow system.
W7N6 Uspfo Activity Wa Arng

POSTED

about 9 hours ago

DEADLINE

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Single Source – Hilton University of Florida Conference Center – 2027 BSIS Professional Learning Events
Solicitation # SGS #054-331-2631
The Putnam County School District is initiating a non-competitive Single Source Procurement under solicitation number SGS #054-331-2631 to secure conference facility services for the 2027 BSIS Professional Learning Events. In coordination with the North East Florida Educational Consortium and the Florida Department of Education, the district intends to utilize the Hilton University of Florida Conference Center in Gainesville for two specific events scheduled for February 22–25, 2027, and March 22–25, 2027. The scope of work includes providing overnight accommodations, a general session space, and 10 to 15 breakout rooms to accommodate approximately 80 to 150 participants. This procurement is conducted in accordance with District Policy 450.03 and State of Florida Statute 287.057 (3) (c), as the selected source is deemed most advantageous for the district. While this is not a formal solicitation, the district is requesting capability statements from interested parties to determine if a competitive procurement would be in the best interest of the authority. All responses, including statements of capability and manufacturer authorizations for resellers, must be submitted electronically via the e-Procurement Platform by 12:00 am on Monday, November 9, 2026. The final contract value will be determined based on the hotel's proposal and total event costs.
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POSTED

4 days ago

DEADLINE

in 19 days
NAICS: 721110
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M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price request for quotes issued by the Marine Corps Base Camp Pendleton to provide off-site ski passes, lodging, and transportation support for the Marine Corps Mountain Warfare Training Center during the 2026-2027 ski season. This total small business set-aside, which also includes designations for women-owned and economically disadvantaged women-owned small businesses, requires services to be located within 100 miles of Bridgeport, California. The scope of work includes the provision of 80 transferable season ski passes with no blackout dates valid from November 15, 2026, through April 30, 2027, approximately 518 room-nights of winter lodging, and necessary conference or classroom space. Additionally, the contractor must provide timely downhill transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, and two subsequent one-year option periods. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted as significantly more important than past performance. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Performance is measured against strict quality levels, requiring 100 percent availability for lodging and classroom space at check-in and during instructional periods. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
Commanding General

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 721110
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Operation and Preservation of the Gideon Putnam Hotel
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The New York State Office of Parks Recreation and Historic Preservation is soliciting proposals for the improvement, maintenance, preservation, management, and operation of the historic Gideon Putnam Hotel in Saratoga Spa State Park. The selected lessee will be responsible for all operational costs and must provide sustainable lodging and dining services, with operations commencing for the 2028 high season. The contract is structured as a lease with a base term of ten years and a maximum possible term of forty years. Key requirements include the employment of a qualified manager with at least three years of experience, the provision of free guest wi-fi, and adherence to sustainability and decarbonization standards under NYS Executive Order No. 22. The award will be granted to the highest scoring responsible respondent based on a combination of technical criteria, weighted at 75 percent, and financial return to the State, weighted at 25 percent. Financial scoring is determined by projected rent and committed capital investment. The lessee must also provide a 15,000 dollar bid security deposit and maintain financial payment and capital bonds. Significant facility upgrades are anticipated, including electrical, mechanical, plumbing, and structural improvements. Compliance with the Americans with Disabilities Act, New York State labor laws regarding prevailing wages for capital projects, and strict non-discrimination and workplace violence prevention policies is mandatory.
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POSTED

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DEADLINE

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NAICS: 721110
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Solicitation # CRS-EG-501
The Judicial Council of California is soliciting proposals for a sleeping room block to support the Cow County Judge Institute in the Sacramento Natomas area. The preferred dates for the event are June 8 through 11, 2027, with an alternative option of June 6 through 9, 2027. Interested hotels must submit their technical and cost proposals via email to ConferenceRFPs@jud.ca.gov by 11:59 PM Pacific Time on October 30, 2026. Submissions must include the Bidder’s Acceptance of Terms and Conditions, Darfur Contracting Act Certification, General Certifications Form, and the Technical and Cost Proposal form. All quoted rates must be net and non-commissionable, as the Judicial Council does not use third-party representations. The contract will be awarded to the highest-scored proposal based on a 100-point scale, with ties resolved by a coin toss. Key requirements include providing complimentary parking, maintaining meeting room temperatures between 68 and 74 degrees Fahrenheit, and adhering to strict non-discrimination and safety standards. Payment for the master account will be processed via a U.S. Bank National Association Travel Payment Services Card (TPSC) following the approval of a final invoice. Selected contractors must be in good standing within the State of California and certify compliance with various legal codes, including the Darfur Contracting Act and the Americans with Disabilities Act. Additional provisions include a room credit of one double occupancy room for every 50 paid room nights and the potential for five-day stay extensions in the event of a disease quarantine.
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POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 721110
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URFP #27-03-CH Conference Facilities, Catering and Audio-Visual Services for Clean Water Finance-EPA All-States Meeting
Solicitation # 27-03-CH
The Virginia Department of Environmental Quality is soliciting proposals under URFP 27-03-CH for comprehensive conference facilities, catering, and audio-visual services to support a three-day Clean Water Finance-EPA All-States Meeting in Virginia Beach. The scope of work requires a co-located hotel and conference facility capable of accommodating up to 60 attendees, including a guaranteed block of 55 sleeping rooms for two nights at federal or state rates. Key requirements include meeting rooms configured in U-shaped or crescent styles, full catering services including breakfast, lunch, and snacks, and the provision of AV equipment such as wireless microphones, projectors, and screens. The contractor must ensure all facilities meet federal, state, and local safety codes and that rooms are fully prepared by 7:00 AM on event days. This opportunity is a set-aside for DSBSD-certified small and micro-businesses, including women-owned, minority-owned, and service-disabled veteran-owned firms. Proposals must be submitted electronically via eVA by November 12, 2026, and must include a price proposal on the provided Excel template, a small business subcontracting plan, and detailed property descriptions. Award selection will be based on the best proposal among qualified DSBSD-certified offerors, with price as a considered but not sole determining factor. The contract includes strict requirements for PII confidentiality, non-discrimination compliance, and specific invoicing procedures, with payments issued within 30 days of an acceptable invoice submitted after the conference completion.
Department of Environmental Quality

POSTED

6 days ago

DEADLINE

in 23 days

General Info

NAICS

721110 - Hotels (except Casino Hotels) and Motels

Place of Performance

With in 25 miles of 5401 Eastlake Blvd, BIRMINGHAM, AL, 35217, USA

Set-Aside

NONE

Documents

2

PANNGB-19-P-0000-020082 - Lodging BPA

PDF, High priority: read this firstrfq
High

2019_UTA_Schedule_rsg_.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 117
Contacts2 people available
OfficeBIRMINGHAM, AL, 35217-3595, USA
Office AddressBIRMINGHAM, AL, 35217-3595, USA
Contacts
Wade R EdwardsContracting Officer
William K. HallContracting Officer

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS 1. General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: PANNGB-19-P-0000-020082 Posted Date: June 28, 2019 RFQ Due Date: July 26, 2019 Set Aside: Full and Open Competition NAICS Code: 721110 2. Description This is a combination 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 3. Synopsis The 117th Air Refueling Wing (ARW), Alabama Air National Guard, has a requirement to establish a Blanket Purchase Agreement (BPA) for Regularly Scheduled Drill (RSD), Inactive-Duty Training (IDT), and Annual Training (AT) lodging services within 25 miles of 5401 Eastlake Blvd, Birmingham, AL. The 117th ARW intends to enter into a multiple award BPA for each location with a period of performance for five years (01 August 2019 to 31 July 2024). Please find the below BPA Agreement, Vendor's Contact Information, and the Terms and Conditions. Please review these documents in their entirety for a complete description of this requirement. This requirement is a full and open competition requirement. The North American Industry Classification System (NAICS) Code is 721110 (Hotels (except Casino Hotels) and Motels) and the Size Standard for Small Business is $32.5 Million. The lodging requirement consists of establishing multiple award BPA for each location, for a period of five (5) years from date of award, to hotels in the local area via issuance of BPA Call Orders. The 117th ARW may issue a BPA Call for a minimum of one night, but can also be any amount of nights up to the BPA Call Limit specified below under Purchase Limitations. 4. DESCRIPTION OF AGREEMENT CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE (USD $) 0001 Single Room, FFP, Period of Performance: 01 AUG 2019 - 31 JUL 2024 1 EA 0002 Double Room, FFP, Period of Performance: 01 AUG 2019 - 31 JUL 2024 1 EA COMPANY: CONTACT: CAGE: PHONE: TAX ID NO.: EMAIL: DUNS: The purpose of this agreement is to provide a means of purchasing hotel rooms on an as-needed-basis in connection with official government duties. The vendor shall furnish single and double room lodging accommodations, if and when requested by the Contracting Officer or authorized Ordering Officers (identified in the Ordering Officer Letter). Rooms shall meet minimum commercial standards in accordance with the attached Performance Work Statement (PWS). PRICING: Prices will be all inclusive and in accordance with the approved price list that it is in effect when the call was made. The hotel shall furnish a price list annually with beginning and ending dates to the Contracting Officer. Price lists will not be effective until signed by the Contracting Officer. The vendor may offer voluntary price reductions for previously approved items without written approval. These reductions should be shown as "VPR" on the invoice. EXTENT OF OBLIGATION The Government will be obligated only to the extent of authorized purchases actually made under this blanket purchase agreement by authorized personnel. GOVERNMENT LIABILITY The Government assumes no liability for willful damage caused by individuals occupying rooms. The vendor is responsible for the collection of money for phone calls, food charges, bar and similar incidental charges from the room occupants. The individual shall pay for any charges exceeding the pre-priced room rate per night. The vendor shall notify the Contracting Officer immediately if any occupant fails to pay their due charges upon request. The vendor shall notify the Contracting Officer if any individual attempts to change the reservation arrangement without prior approval from an Ordering Officer. The vendor shall notify the Contracting Officer if any individual demands a room at the hotel without a reservation made by an Ordering Officer. The vendor shall secure other means of personal payment if someone other than an authorized caller books a reservation with the hotel. PLACING CALLS (RESERVATIONS): A call is defined as the placing of a reservation (orally or written) for a hotel room or a group of rooms for a specified number of nights. Only the persons listed on the Ordering Officer Letter or the Contracting Officer may make calls. PURCHASE LIMITATIONS: Calls under this Blanket Purchase Agreement (BPA) will not exceed $10,000, unless the call is placed by the Contracting Officer. Payment will be made by Government Purchase Card. INVOICING: A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt copies of the delivery tickets. Refer to the BPA Instructions for further billing instructions. 5. DELIVERY: 117th Services Flight David Woods 5401 Eastlake Blvd Birmingham, AL 35217-3545 205-714-2787 FOB: Destination 6. Evaluation and Award Factors The contractor is required to be registered in the System of Awards Management (SAM) database https://www.sam.gov/SAM/pages/public/index.jsf , and maintain the registration throughout the life of the BPA in order to continue receiving calls. Determination of Firm Fixed Price awards will be based on Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. A. Price will contribute substantially to the selection decision. The 117th ARW will evaluate the price information submitted in each offeror's price proposal. Any other data provided by the offeror with their price proposal that is not required will not be considered or evaluated. B. The failure of an offeror to meet the requirements of a factor or sub-factor will result in an unacceptable rating. Technical will receive one of the ratings listed below: 1. Acceptable: Quote clearly meets the requirements of the solicitation. 2. Unacceptable: The quote does not clearly meet the requirements of the solicitation. 7. Any amendments and documents related to this procurement will be available electronically at: http://www.fbo.gov . Potential offerors will be responsible for downloading their own copy of these documents related to this procurement. Furnish quotes to MSgt Wade Edwards, Contracting Officer, 117th Air Refueling Wing at wade.r.edwards.mil@mail.mil, no later than 4:00 PM Central Standard Time (CST) on 26 July 2019. Quotes received after 4:00 PM CST will not be accepted.

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