Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA

Awarded
W50S7U-26-A-A003Federal

Contract Overview

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

AI Contract Overview

Show more

The 183 WG Regularly Scheduled Drill Lodging FY26 Master Blanket Purchase Agreements were awarded by the Department of Defense, specifically the W7M6 USPFO Activity Ilang 183, to provide lodging services in Springfield, Illinois. This procurement was conducted as a total small business set-aside under NAICS code 721110, ensuring that the contracts were awarded to qualified small business entities. A total of eleven different hotel providers were selected under this solicitation, including various locations such as Country Inn and Suites, Ramada by Wyndham, Crowne Plaza, and several Marriott and Choice Hotel brands. These agreements establish the framework for lodging requirements for the fiscal year 2026, with the explicit condition that no third party entities were permitted to participate in the awards.

General Info

Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 183View Agency

Contract Value

$0

NAICS

721110 - Hotels (except Casino Hotels) and MotelsView NAICS

Place of Performance

Springfield, IL, USA

Set-Aside

SBA

Awardee

3000 SOUTH DIRKSEN LPView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183
Contacts2 people available
OfficeSPRINGFIELD, IL, 62707-5003, USA
Organization / Agency
Department Of Defense → W7M6 Uspfo Activity Ilang 183
View Agency Profile
Office AddressSPRINGFIELD, IL, 62707-5003, USA

Full Description

Show more

The following Master Blanket Purchase Agreements (BPAs) were awarded from Combined Synopsis/Solicitation #W50S7U-26-Q-0001, 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA:


W50S7U-26-A-A001 - Country Inn and Suites


W50S7U-26-A-A002 – Ramada by Wyndham Springfield North


W50S7U-26-A-A003 - Crowne Plaza


W50S7U-26-A-A004 - Candlewood Suites


W50S7U-26-A-A005 - Comfort Suites Dirksen


W50S7U-26-A-A006 - Northfield Inn and Suites


W50S7U-26-A-A007 - Residence Inn


W50S7U-26-A-A008 - Sleep Inn Springfield West


W50S7U-26-A-A009 - Springhill Suites


W50S7U-26-A-A010 - Staybridge Suites


W50S7U-26-A-A011 - Fairfield by Marriott


As stated in the combined synopsis/solicitation, no third party entities were entertained.

Similar Contracts

Same NAICS industry code

NAICS: 721110
New
SLED
Conference Services
Solicitation # BD-27-1107-TCOCP-TCOCP-133402
The Massachusetts Probation Service is soliciting proposals for a conference facility to host a two-day professional development event on consecutive weekdays in late winter or spring 2027. The selected vendor must provide a venue capable of accommodating up to 900 attendees per day, featuring one large plenary room with clear sightlines, at least four breakout spaces for up to 175 people each, and dedicated areas for registration and private emergency conversations. Required services include full audiovisual capabilities such as podiums, microphones, projectors, and internet access, as well as comprehensive catering consisting of continental breakfast, mid-morning refreshments, lunch, and mid-afternoon snacks. The procurement process requires a two-volume submission via COMMBUYS, consisting of a technical response and a separate pricing proposal, with a deadline of October 12, 2026. Evaluation is based on a 50 percent weight for the technical response and 50 percent for the implementation plan, with pricing evaluated in a final phase to determine the best overall economic value. The contract includes a two-day initial term with the possibility of four optional one-year renewals. Mandatory requirements for bidders include the submission of a Supplier Diversity Program plan, adherence to a strict no-contact policy during the evaluation period, and agreement to standard Commonwealth of Massachusetts terms and conditions, including tax-exempt status for the Trial Court.
TCOCP - Trial Court Commissioner of Probation

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 721110
New
Federal
36C25626Q1271-Veteran Lodging Hop-Tel Services for the G.V. Sonny Montgomery VA Medical Center, Jackson MS, 39216
Solicitation # 36C25626Q1271
The Department of Veterans Affairs is soliciting temporary lodging Hop-Tel services for eligible outpatient lodgers at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. This contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The selected provider must offer non-VA facilities located within ten driving miles of the medical center, maintaining a minimum of seven rooms reserved daily until 8 PM, including at least three ADA-accessible rooms. Key requirements include 24/7 on-site staffing and check-in capabilities, complimentary wired or wireless internet, and a free full American breakfast daily. The facility must comply with NFPA 101 Life Safety Code and ADA standards. The period of performance consists of a base year with four subsequent option years. The government will utilize a best-value tradeoff approach for the award, prioritizing technical capability as the most important factor, followed by SDVOSB status, past performance, and price. Contractors are required to adhere to strict information security protocols and the Service Contract Act wage determinations for Mississippi. Payments will be made via Electronic Funds Transfer in monthly arrears. Proposals must include a technical narrative, proof of SBA VetCert approval, three past performance references, a reservation management plan, and a firm-fixed nightly rate inclusive of all taxes and fees.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 721110
New
Federal
Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → W7M6 Uspfo Activity Ilang 183

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS