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This Sources Sought opportunity from Department Of Homeland Security was posted on May 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hotel Accomodations

Closed
HSTS07-14-RFI-00024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 721110
New
Federal
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 19 hours ago

DEADLINE

in 9 days
NAICS: 721110
New
SLED
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.
Purchasing

POSTED

5 days ago

DEADLINE

in 19 days
NAICS: 721110
New
Federal
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

5 days ago

DEADLINE

in 3 days
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.
NYS Office of Parks Recreation & Historic Preservation

POSTED

5 days ago

DEADLINE

in about 2 months
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.
Judicial Council of California

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 721110
New
SLED
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

See above description., COPPELL, TX, 75019, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts2 people available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts
Alena B Manzini-NewmanContract Specialist
Doretta ChiarloneContracting Officer

Full Description

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The Transportation Security Administration (TSA) Contracts and Procurements Branch in support of a TSA Training Mission is seeking information regarding current best practices in the lodging industry. The intent is to better understand how the capabilities of interested local hotel/lodging vendors would meet the needs for future lodging and transportation for TSA personnel. All respondents must be in a 15 mile radius from Dallas Fort Worth Airport (DFW). Any forthcoming acquisition will be prepared in accordance with The Federal Acquisition Regulations (FAR) http://www.acquisition.gov/far/index.html. You are invited to provide information that will assist TSA in better understanding the local lodging industry and specifically the capabilities that each vendor has to offer. The information provided by each vendor will be used to ensure that requirements developed for any future solicitation maximizes efficiencies, competition, and adopts "commercial best practices", and all information submitted will be kept confidential. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue a RFP in the future. This request for information does not commit the Government to contract for any supply or service. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party's expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on the Federal Business Opportunities (FedBizOpps) website located at: http://www.fbo.gov. It is the responsibility of all potential offerors to routinely monitor this site for additional information pertaining to this requirement. TSA seeks to establish a lodging program to incorporate flexibility required to meet the needs of diverse training groups, while maintaining outstanding lodging services that are within Government per diem rates. Interested lodging vendors are required to discuss in their capability statement if they will be able to provide transportation in order to transport TSA personnel who arrive from other geographic areas between Dallas Fort Worth International Airport to the vendor's lodging facility and also from the vendor's lodging facility to training facility within the 15 mile radius. Training courses are typically 4 to 5 days a week, 52 weeks a year. Transportation will be needed every day for up to 24 passengers and their luggage. The following information must be included with each response (1) Identification of your company including a specific point-of-contact, telephone number, mailing address, e-mail address, (2) a brief summary of lodging services that you provide (3) type of lodging facility: short-term, extended stay lodging, or corporate housing. Please define and describe in detail, (4) NAICS code for your organization. The Federal Government uses the North American Industry Classification System (NAICS) code to determine a company's business size. NAICS codes can be found at http://www.census.gov/eos/www/naics (5) On average, how many providers/rooms do you have in inventory, (6) How are the room rates priced for your company (e.g. discount off the list prices, based on per diem, flat percentage off from list price, negotiated contract room rate etc.) for corporate and Government clients?, are room rates published, and if so, where? (7) How are negotiated contract room rates communicated to service providers and travel industry providers (e.g. travel agents, automated booking systems, etc.)? (8) What types and/or ranges of discounts do you typically offer clients? Compare discounts to commercial, corporate and Government clients and explain any differences in selling terms and conditions. Provide a typical sample agreement. (9) What drives changes to negotiated contract room rates and how often do they change? (10) What fees, if any, are associated with the date changes and/or cancellations of the room? (11) What data, if any, is collected on lodging spent for the corporate and Government clients? Please list the data elements captured and reported and their intended purpose. (12) Are your properties compliant with the Federal Emergency Management Agency (FEMA) guidelines and the Americans with Disabilities Act guidelines? If not, why? (13) Does the Government per diem impact your ability to participate in a lodging program, and If so, why? (14) Is your company capable of receiving electronic requests for proposals and utilizing electronic communications? (15) If your organization will be capable of providing the transportation between the Dallas Fort Worth Texas Airport (DFW) and your facility and also the daily transportation from your facility to our training facility within 15 mile radius of DFW, please explain if this is an organizational owned vehicle or a subcontracted arrangement, (16) Are you currently registered in System Award Management (SAM) at http://sam.gov. (17) What other information, if any, would be important for the Government to understand about your organization? Each response shall not exceed five (5) pages with a font size no smaller than 10 pt. font. The cover or index page do not count against the five page count. The Government will not extrapolate information from other sources if not provided in the capability statement, so potential vendors should be sure to address all elements listed above in their responses to Alena Manzini, mail to: Alena.B.Manzini@ole.tsa.dhs.gov, by the close of business (5:00 p.m. EST) on May 7, 2014. Any questions pertinent to this RFI should be addressed to Alena Manzini TSA Contracts & Procurement Office at: Alena.B.Manzini@ole.tsa.dhs.gov or Phone 609-813-3364.

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