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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Yellow Ribbon Event in Greenville, SC 29601 for SEP 2026

Closed
W912QG26QA018Federal

Contract Overview

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

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AI Contract Overview

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This solicitation, W912QG26QA018, is a combined synopsis and request for quotation for a firm fixed price contract to support a Yellow Ribbon Event in Greenville, SC 29601, scheduled for September 11–13, 2026. The acquisition is a total small business set-aside under NAICS code 721110 with a size standard of $40 million, and only small business concerns are eligible to respond. The event requires comprehensive logistical support for Service Members and their families, including 120 hotel rooms (75 on September 11 and 45 on September 12), occupancy taxes for those stays, 240 adult breakfasts (150 on September 12 and 90 on September 13), 900 adult lunches (450 each day on the 12th and 13th), two general session meeting rooms with 50 exhibitor tables per day, 500 self-parking passes, and a full AV package with wireless microphones, projectors with minimum 10-inch screens, an internet connection, a podium with riser, and laptop audio support. All services and supplies must be delivered and performed at the designated venue in Greenville, SC, and inspection and acceptance occur at the destination. Proposals must be submitted via email by 12:00 PM Eastern Daylight Time on June 30, 2026, and must include a completed SF 1449 with all pricing for every line item, required certifications, and all signed amendments; partial responses are not accepted. Offerors must be actively registered and in good standing in the System for Award Management (SAM) at the time of submission and throughout the contract lifecycle, and must have completed all DFARS certifications and representations within SAM prior to submitting a quote. Quotes must be submitted as separate, individual files in Word or PDF format, with no combined documents, and must comply with FAR 52.212-1 and 52.212-2 for submission and evaluation. The government will evaluate proposals based on past performance, technical capability, and total price under a best value approach, using data from SPRS, CPARS, and FAPIIS. Payment will not be made in advance; instead, contractors must submit invoices through WAWF after delivery, and payment will be processed only after WAW

General Info

Firm fixed price small business set-aside for hotel, catering, and event services in Greenville, SC.

Agency

Department Of Defense → W7NZ Uspfo Activity Sc ArngView Agency

NAICS

721110 - Hotels (except Casino Hotels) and MotelsView NAICS

Place of Performance

Greenville, SC, 29601, USA

Set-Aside

SBA

Documents

(5)

Amendment 0001 to Solicitation W912QG26QA018

PDFamendment

PWS Yellow Ribbon Reintegration Program Greenville Sep 11-13 2026

PDFpws

Past Performance Questionnaire W912QG26QA018

DOCXpast-performance

Solicitation W912QG26QA018 for Yellow Ribbon Event Greenville SC

PDFrfq

Questions and Answers for Greenville SC Hotel Solicitation

XLSXq-and-a

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng
Contacts1 person available
OfficeCOLUMBIA, SC, 29201-4763, USA
Organization / Agency
Department Of Defense → W7NZ Uspfo Activity Sc Arng
View Agency Profile
Office AddressCOLUMBIA, SC, 29201-4763, USA
Contacts

Full Description

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Amendment 0001 issued to post Q&A and revise CLIN 2.



1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number W912QG26QA018 is issued as a request for quotation (RFQ), for a firm fixed price contract regarding a commercial Yellow Ribbon Event in Greenville, SC 29601.


This acquisition is set-aside for small business concerns. The NAICS Code for this requirement is 721110 with a size standard of $40 million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


(i)        The following is a list of the line-item numbers, quantities, and units of measure:


Line 0001        QTY 120 , Each, Hotel Rooms (QTY 75 11SEP2026, QTY 45 12SEP2026) Hotel must be in Greenville, SC zip code 29601.                          


Line 0002        QTY 120, Each, Occupancy Tax (QTY 75 11SEP2026, QTY 45 12SEP2026)                                  


Line 0003        QTY 240, Each, Adult Breakfast (QTY 150 12SEP2026 and QTY 90 13SEP2026)                         


Line 0004        QTY 900, Each, Adult Lunches  (QTY 450 12SEP2026 and QTY 450 13SEP2026)                                   


Line 0005        QTY 2, Each, Meeting Room Rental - General Session,(QTY 1 12SEP2026, and QTY 1 13SEP2026). Shall include Exhibitor Tables (QTY 25 12SEP2026 and QTY 25 13SEP2026)                                           


Line 0006        QTY 500, Each, Self Parking                        


Line 0007        QTY 2, Each, AV Package with projectors for (September 12-13 2026) Wireless mic (QTY 2); no smaller than 10"screens (QTY 2); one internet connection; riser with podium and audio sound for laptop                                 


(ii) The above supports a Yellow Ribbon Event in Greenville, SC 29601, September 11-13, 2026.


(iii) See SF 1449 for a list of solicitation provisions that apply to the acquisition.


(iv) See SF1449 for a list of contract clauses that apply to the acquisition.


(2) Response times. The quotes are due 30 June 2026 at 12:00PM Eastern Daylight Time by email to kevin.j.esber.mil@army.mil.


(3). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, effective date 03/13/2026 and DFARS Change 05/07/2026. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://acquisition.gov/.  


(4). In accordance with (IAW) Federal Acquisition Regulation (FAR) 4.1102 and RFO FAR Provision 52.204-7, all offerors shall be registered & active in SAM at the time of submission of an offer or quotation and shall continue to be registered & active until time of award, during performance, and through final payment of any contract. Quotes received from Offerors whose registration at SAM.gov is not active cannot be considered. Offerors must also complete the DFARS certifications and representations in SAM.gov prior to submitting a quote.


(5). Offerors shall prepare their quotes IAW RFO FAR Provision 52.212-1. The offeror shall quote all items. Partial quotes will not be accepted be accepted by the Government.


(6). Evaluations of all quotes will be conducted by the Government in accordance with RFO FAR Provision 52.212-2.


(7). Documents required to be submitted along with quote:


a. Offeror shall return all the documents as required in Addendum 1 to FAR Provision 52.212-1


b. Offerors shall complete and return RFO FAR 52.222-52, RFO DFARS 252.204-7017 and the following Provisions or Clauses if they have not completed their annual representation and certifications electronically in SAM.gov IAW FAR Provision 52.204-7 (Deviation 2026-O0038).


c. SF 1449


When returning the solicitation (standard form 1449), please complete the following:


1. Company Information (Name & Address) and CAGE Code in Block 17a.


2. Blocks 30a., 30b., and 30c.


3. Pricing (unit price and NET amounts for ALL Items 0001 - 0007) and TOTAL Award Price.


4. Complete RFO FAR 52.222-52 and RFO DFARS 252.204-7017. 


9. The Government will not provide any payment in advance of the performance of this contract. Payment will not be made until all supplies have been delivered to the unit, the vendor has inputted a proper invoice into WAWF, the WAWF Acceptor verifies all supplies have been delivered and accepts the invoice. This process can take up to 30 days, provided the contractor does not make any mistakes in WAWF.


10. The Government will not accept any offerors terms and conditions proposed by offerors. The only acceptable terms and conditions are those listed in this solicitation and the resultant award.


11. Submission of quotes. All quotes shall be emailed as a Word document or PDF files. No other formats are acceptable. Each document shall have its own file, do not combine documents together. For example, the signed solicitation should be one file by itself, the hotel information regarding quality should be one file, etc.  All submissions shall be emailed to the POCs listed.


12. Timeliness of quotes. IAW FAR Provision 52.212-1(f)(1), quotes shall be sent electronically so as to arrive in the Governments inbox by the designated time. The official time/date stamp for acceptance will be the date/time shown in the Government users Received column within Outlook. Be aware that if multiple emails are to be sent due to file sizes, all emails must arrive before the designated due date/time, or the quote will be considered late. The Government is not responsible for any delays caused by the email transmission process. Contractors are cautioned not to wait until the last minute to send their quote to avoid issues.


13. Request for additional information. All requests for additional information beyond that contained within this solicitation shall be emailed to the designated POC NLT 16 June 2026, 1000hrs Eastern Daylight Time.  All questions received shall be consolidated and posted with Governments responses for all to see as an amendment to the solicitation. Questions received by phone will not be accepted.


14. IAW FAR 52.212-1(b)(9), all amendments issued to the solicitation must be signed and returned with the quote. Offerors should monitor SAM.gov daily until the solicitation closes in case an amendment is posted that would impact the offeror’s original quote.


15. IAW FAR 9.104-4, prime contractors are responsible for determining the responsibility of their prospective subcontractors regarding debarred, ineligible or suspended firms. Any poor performance by the subcontractor shall be reflected upon the prime contractor through the following federal performance reporting systems: Supplier Performance Risk System (SPRS), Contractor Performance Assessment Reporting (CPARS) and Federal Awardee Performance and Integrity Information System (FAPIIS).


**DO NOT upload quotes to SAM send them directly to the Point of Contact (POC) Kevin Esber at kevin.j.esber.mil@army.mil**

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