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Conference Venue Procurement & Contracting

Active
Federal

Contract Overview

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

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The contract seeks to secure and manage a commercial hotel facility located within five miles of Defense Health Headquarters in Falls Church, Virginia, to serve as a dedicated event venue for official functions. The selected vendor must provide a fully operational lodging block, multiple meeting rooms equipped to support government conferences and events, and a range of ancillary services including catering, audiovisual support, housekeeping, and logistical coordination. The facility must meet stringent operational standards to ensure seamless event execution, data security, and compliance with federal protocols for guest accommodation and information handling. This is a Small Business Set Aside contract under NAICS code 721120, specifically reserved for small businesses seeking subcontracting opportunities with the Department of Defense. The solicitation is issued by the FA8003 771 Enterprise Sourcing Squadron and requires proposals to be submitted by August 12, 2026, with the venue expected to be operational following award. The place of performance is fixed in Falls Church, zip code 22042, and bidders must demonstrate the capacity to deliver consistent, high-quality services aligned with defense mission needs. Vendor qualifications will be evaluated based on past performance, compliance readiness, scalability, and ability to maintain secure, reliable operations under federal oversight.

General Info

Small business contract for secure hotel venue near Falls Church, VA, supporting DoD events with full services and federal compliance.

Agency

Department Of Defense → FA8003 771 Enterprise Sourcing SquadronView Agency

NAICS

721120 - Casino HotelsView NAICS

Place of Performance

Falls Church, VA, 22042, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8003 771 Enterprise Sourcing Squadron
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Secure and manage a commercial hotel facility within 5 miles of Defense Health Headquarters in Falls Church, VA, to serve as the event venue, including meeting rooms, lodging block, and ancillary services.

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More opportunities from Department Of Defense → FA8003 771 Enterprise Sourcing Squadron

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NAICS: 561920
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FORMAL RFQ - AFMEDCOM POM Working Group Conference Support
Solicitation # FA800326Q0010
The U.S. Air Force Medical Command is soliciting services under a Firm-Fixed-Price contract to support the Program Objective Memorandum Working Group Conference, with a strict Low Price Technically Acceptable evaluation approach. The event is scheduled for September 13–18, 2026, at a single commercial hotel within five miles of Defense Health Headquarters in Falls Church, Virginia. The contractor must provide turnkey conference support including a main hall for 80 attendees in a “School House” layout, a dedicated 10-person breakout space, comprehensive A/V systems with technical staff on-site and fully operational by 0800 on September 14, and 35 single-occupancy hotel rooms for the duration. All lodging rates must not exceed $275.00 per night excluding taxes, and the contractor must submit a signed Hotel Attestation Form confirming no auxiliary or vendor exclusivity fees will be billed to the government. Technical acceptability is a pass/fail threshold: failure in any sub-factor—venue proximity, space configuration, A/V performance, lodging block, or attestation compliance—results in disqualification regardless of price competitiveness. The solicitation is a total small business set-aside under NAICS code 561920, with offers required to be submitted in two distinct electronic files: File 1 containing administrative and technical documentation—including the required Past Performance Questionnaire, Small Business Subcontracting Plan, and Hotel Attestation Form—and File 2 providing a detailed pricing schedule in Excel format. Proposals must be submitted via email to the designated contracting officer and specialist by 4:00 p.m. Eastern Time on August 12, 2026, with all questions and clarifications directed through SAM.gov's Q&A system. Only small businesses in good standing with SAM.gov and compliant with all FAR and DFARS clauses—including those addressing cybersecurity, whistleblower rights, trafficking in persons, DEI discrimination, labor standards, and prohibited telecommunications equipment—may respond. Payment will be processed through WAWF using DoDAAC F87700, and no government funds are obligated for the lodging block, which is paid by attendees via government travel cards. The award will go to the technically acceptable offeror with the lowest total evaluated price, combining fixed-price services and the calculated cost of the lodging block, with no trade-offs permitted between technical merit and cost.
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NAICS: 561920
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AMENDMENT #1 - DRAFT RFQ - AFMEDCOM POM Working Group Conference Support
Solicitation # FA800326Q0010-DRAFT
The U.S. Air Force, through the 771 Enterprise Sourcing Squadron, has issued a draft Request for Quotation (RFQ) under solicitation number FA800326Q0010-DRAFT, amended on 28 July 2026, to solicit turnkey conference support services for the AFMEDCOM POM Working Group meeting. This draft is strictly for market research and does not constitute a formal solicitation; no quotes or proposals are currently being accepted, and the Government will not reimburse any costs incurred by industry in response to this notice. The requirement is a total small business set-aside under NAICS code 561920, targeting event planners with experience in coordinating large-scale conference logistics. The work involves securing a single commercial hotel within five miles of the Defense Health Headquarters in Falls Church, Virginia, to host a conference from 13 to 18 September 2026. The contractor must provide an all-inclusive firm-fixed-price package covering a minimum 1,200 square foot main conference space configured for 80 attendees, a breakout room for 10 personnel, a block of 35 lodging rooms at or below the GSA JTR rate of $275 per night, and a fully operational audiovisual system with on-site technical support, all ready by 0800 on 14 September 2026. No food, beverage, or auxiliary hotel fees such as labor, rigging, or vendor exclusivity charges may be billed to the Government; these must be fully absorbed into the fixed-price contract line item. Offerors must submit a signed Hotel Coordination Attestation confirming hotel availability and compliance with fee restrictions, and a formal Small Business certification, along with their UEI and CAGE codes, through two distinct electronic files—one for technical response and one for pricing in MS Excel. Evaluation will follow a Lowest Price Technically Acceptable method, where technical compliance is a pass-fail threshold and award will go to the lowest total evaluated price among all technically acceptable responses. Key submission guidelines require responses to be no more than two pages for administrative information and five pages for technical details, with no page limits for pricing. Response submissions must be sent by email to the designated contracting officer and contract specialist by 4:00 PM Eastern Time on 11 August 2026, and all inquiries must be submitted via the official Q&A spreadsheet. The Government does not provide a contract
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