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X--VENUE RENTAL FOR SPIRIT OF AMERICA EVENT

Active
W91QF7-11-R-0042Federal

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The US Army Mission and Installation Contracting Command at Joint Base Myer-Henderson Hall requires the rental of a venue in Washington, DC to support the 2011 Spirit of America Event for the US Army Military District of Washington. The contracting office intends to award a sole source, firm fixed price contract to the Verizon Center, located at 601 F Street NW, Washington, DC. This procurement is being conducted as a non-competitive sole source under FAR 6.302-1, with a justification for other than full and open competition already prepared. The contract will be awarded as a firm fixed price, classified under FSC Code X199, SIC Code 7922, and NAICS Code 711310. Interested and responsible sources that are registered in the Central Contractor Registration (CCR) and the Online Representations and Certifications Application (ORCA) may submit offers, but only proposals meeting the Army’s requirements will be evaluated for award. The government retains full discretion not to compete this requirement. The contracting office serving this requirement is located at Fort Myer, VA, with Ms. Sherry L. Carner available to address inquiries. This notice serves solely to inform and is not a request for competitive proposals.

General Info

US Army awards sole source fixed-price contract to Verizon Center for 2011 event venue rental.

NAICS

711310 - Promoters of Performing Arts, Sports, and Similar Events with Facilities

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Jb Myer-Henderson
ContactsNo contacts available
OfficeFORT MYER, VA, 22211-1199, USA
Office AddressFORT MYER, VA, 22211-1199, USA
ContactsNo contact information available

Full Description

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The US Army Mission and Installation Contracting Command, Joint Base Myer - Henderson Hall has a requirement for rental of a venue in Washington, DC to support the US Army Military District of Washington's 2011 Spirit of America Event. MICC, JBM-HH, Information Contracting Office intends to award a sole source contract to the Verizon Center, 601 F Street NW, Washington, DC 20004-1605. This is an unrestricted requirement. A sole source, firm fixed price contract is anticipated in accordance with FAR 6.302-1. The award will be a Firm Fixed Price contract. The FSC Code is X199, the SIC Code is 7922 and the NAICS Code is 711310. A Justification for Other Than Full and Open Competition has been prepared. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination not to compete this requirement, is solely at the discretion of the Government. Please contact Ms. Sherry L. Carner on +1 (555) 000-0000 or via email at contact@example.gov with any questions regarding the requirement. Offerors must be Central Contracting Registered (CCR) and ORCA registered to participate in this requirement. Responsible sources may submit an offer, however, only proposals meeting the Army's requirements will be considered for award.

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Same NAICS industry code

NAICS: 711310
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Solicitation # 338-27-YE
The City of Portsmouth, Virginia, issued solicitation RFP#338-27-YE to secure a qualified operator for the programming, booking, and operation of the Pavilion at Harbor Center. The venue features approximately 3,500 covered seats and 3,000 lawn seats. The selected operator will manage the facility on a self-sustaining basis, with primary responsibilities including event scheduling, marketing, sponsorship, and financial administration. A key performance requirement is that at least 85 percent of qualifying ticketed events must be national touring acts, with the remaining 15 percent allowed to be regional. The initial contract period runs from January 1, 2027, through October 31, 2029, with two optional one-year renewal periods. The procurement process is governed by the City of Portsmouth Procurement Ordinance and the Virginia Public Procurement Act. Proposals must be submitted electronically via eVa.virginia.gov by November 10, 2026. The City will evaluate offerors based on qualifications, experience, and proposed financial terms, selecting three or more qualified candidates for interviews before making a final award. Financial proposals must utilize Form AA to outline the City's share of facility fees, sponsorship and naming rights, and concession revenues. Required submission documents include audited financial statements for the previous two years, a detailed staffing plan, and certifications regarding non-debarment and anti-discrimination compliance. Payment terms are set at 30 days following the receipt of a proper invoice or services.
City of Portsmouth

POSTED

23 days ago

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in 12 days
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