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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

142nd HHB Yellow Ribbon

Closed
12380687Federal

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

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NAICS: 721110
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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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DEADLINE

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NAICS: 721110
New
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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

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4 days ago

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NAICS: 721110
New
SLED
Operation and Preservation of the Gideon Putnam Hotel
Solicitation # 2140002
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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NAICS: 721110
New
SLED
Cow County Judge Institute (Room Block)
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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DEADLINE

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NAICS: 721110
New
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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

Fort Smith, AR, 72905, USA

Set-Aside

SBA

Documents

3

Q&A for 142nd Yellow Ribbon and Child Care RFQ

DOCX, High priority: read this firstq-and-a
High

Statement of Work for 142nd HHB Yellow Ribbon Event Venue

DOCX, High priority: read this first4 pages · sow
High

15-5141+wage+rate.txt

TXT

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts1 person available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
Contacts

Full Description

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****1/14/2026 Questions and Answers added to attachments****



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation 12380687 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-08. This is a Total Small Business Set-Aside and only qualified vendors may quote. The North American Industry Classification System (NAICS) Code: 721110 – Hotels


 Code: G099 - Social. The small business size standard is $40,000,000.00.


The following commercial items are requested:



Date of Event & Services


February 8th 2026



Location


 Fort Chaffee, Fort Smith, Arkansas or 20-mile radius.



                                                                                                                                            


Please see SOW (statement of work) additional guidance and instructions.


Must demonstrate on quote or attachment that you can & will meet all requirements according to SOW.



Labor rates if applicable for this service will be based off (Sebastian County, Arkansas)



Question Instructions: Email Leonard Roberson at Leonard.d.roberson.civ@army.mil or call 520-708-4436 with questions. All questions shall be submitted by 1:00 P.M./1300 Central Time on 1/19/2026.



Quote Submission Instructions: Submit your quote on Company Letter Head (include CAGE), UEI, SBA status and POC information. Quote will need to include a menu of meals that you will have the capability of providing during the performance of this contract. Offeror shall utilize the Contract Line-Item Number (CLIN) structure when submitting Quote. Quote Price shall include any delivery charges FOB-Destination, shall ensure the product specifications fully meet criteria of the RFQ and Statement of Work, and Delivery Requirement. Quote shall be good for a minimum of 30 days from the final date of this RFQ. If offeror fails to fully demonstrate Quoted items meet the specifications, they shall be considered not acceptable or non-responsive.



CLIN Structure:



CLIN0010



Description of Services: Show that you can & will meet all requirements according to SOW (statement of work)



Basis of Award: Price and Other Factors. The government will award based off the best value and cost to the government, in accordance with FAR 13.106-1(a)(2). Offers will be evaluated by (1) past performance or a capability to perform which will be analyzed through the Supplier Performance Risk System (SPRS), Federal Awardee Performance and Integrity Information System (FAPIIS), references, historical and local reviews, (2) menu variety, (3) amount of time needed to make a quantity increase or decrease to meals without penalty, (4) price.



Award Type: will be a firm-fixed price purchase order. The Arkansas Army national Guard reserves the right to look at past performance, references, and SBA certificate of competency before finding technically acceptable. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.


Payment: invoiced and paid through Wide Area Work Flow (WAWF).


A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:


  1. Small business;
  2. Service-disabled veteran-owned small business;
  3. Women-owned small business (WOSB) under the WOSB Program;
  4. Economically disadvantaged women-owned small business under the WOSB Program; or
  5. Historically underutilized business zone small business. The following provisions and clauses apply to this acquisition:

FAR 52.219-6 Notice of Total Small Business Set-Aside (MAR 2020),


FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017),


FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017), FAR 52.204-7 System for Award Management (OCT 2018),


FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020), FAR 52.204-13 System for Award Management Maintenance (OCT 2018),


FAR 52.204-16 Commercial and Government Entity Code Reporting (AUG 2020), FAR 52.204-17 Ownership or Control of Offeror (AUG 2020),


FAR 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020),


FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014), FAR 52.204-20 Predecessor of Offeror (AUG 2020),


RFQ Catered Meals


FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021),


FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021),


FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021),


FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation (OCT 2020),


FAR 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred Suspended, or Proposed for Debarment (NOV 2021),


FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015),


FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (FEB 2016),


FAR 52.211-16 Variation in Quantity (APR 1984),


FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV 2021),


FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items (NOV 2021), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (NOV 2021),


FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (Deviation 2018-O0021) (Sep 2021),


FAR 52.215-8 Order of Precedence-Uniform Contract Format (OCT 1997), FAR 52.219-1 Small Business Program Representations (MAR 2020),


FAR 52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008) (Sep 2021),


FAR 52.222-41 Service Contract Labor Standards


FAR  52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013),


FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021), FAR 52.233-3 Protest After Award (AUG 1996),


FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004),


DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013),


DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2021), DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992),


DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2016), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (DEC 2019),


DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors (MAY 2016), DFARS 252.211-7003 Item Unique Identification and Valuation (MAR 2016),


DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (SEP 2019),


DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors (SEP 2019),


DFARS 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials (SEP 2014), DFARS 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013),


DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2017), DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017),


DFARS 252.225-7036 Buy American—Free Trade Agreements--Balance of Payments Program (DEC 2017), DFARS 252.225-7048 Export-Controlled Items (JUNE 2013),


DFARS 252.232-7003 Electronic Submission of Payment Requests and receiving reports (DEC 2018), DFARS 252.232-7006 Wide Area Workflow Payment Instructions (DEC 2018),


DFARS 252.232-7010 Levies on Contract Payments (DEC 2006),


DFARS 252.232-7017 Accelerating Payments to Small Business Subcontractors—Prohibition on Fees and Consideration (APR 2020),


DFARS 252.243-7001 Pricing of Contract Modifications (DEC 1991),


DFARS 252.244-7000 Subcontracts for Commercial Items (JAN 2021),


DFARS 252.247-7023 Transportation of Supplies by Sea (FEB 2019), 52.252-2 Clauses Incorporated by Reference. (Feb 1998)


This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):


https://www.acquisition.gov/ (End of clause)


52.252-5 Authorized Deviations in Provisions. (Nov 2020)


  1. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
  2. The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)


52.252-6 Authorized Deviations in Clauses (NOV 2020)


  1. The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
  2. The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)


*****Please See Statement of Work***

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 532420
New
Federal
Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
Office Machinery and Equipment Rental and Leasing

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