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This Government Contract opportunity from Department Of Defense was posted on May 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Yellow Ribbon Event

Awarded
W912LA-19-Q-9007Federal

Contract Overview

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

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NAICS: 721110
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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.
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4 days ago

DEADLINE

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M0068127Q0003 MCMWTC Ski Passes
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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

4 days ago

DEADLINE

in 3 days
NAICS: 721110
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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.
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POSTED

4 days ago

DEADLINE

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NAICS: 721110
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161235 2027 Local Programs Workshop
Solicitation # 161235
The Virginia Department of Transportation is soliciting bids for a comprehensive conference facilities package to host the 2027 Local Programs Workshop. The selected contractor will provide event services for approximately 750 participants, including local government leaders, consultant engineers, contractors, and VDOT staff. Required services include overnight lodging, meals, parking, and a dedicated conference manager to coordinate logistics. The event will span two and a half days and must be hosted in Fredericksburg, Stafford, Richmond, Norfolk, or Virginia Beach, with specific date windows available in September and October 2027. Facilities must include a plenary room with a minimum capacity of 750, a hospitality room for up to 150 people, space for 30 to 35 vendor booths, and full audio-visual support. The contract will be awarded to the lowest responsive and responsible bidder based on a grand total price. Bidders must submit their proposals electronically via eVA by 10:00 AM EST on October 20, 2026. Required documentation includes a VA State Corporation Commission Form, a Small Business Subcontracting Plan (unless the bidder is DSBSD-certified), and hotel availability information. Award priority is given to DSBSD-certified micro or small businesses. Following the bid period, VDOT will conduct mandatory site visits and food sampling to verify that the proposed facilities meet all specifications, including ADA compliance and safety codes. Payment will be processed within 30 days of a valid invoice in accordance with the Virginia Prompt Payment Act.
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NAICS: 721110
New
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Cow County Judge Institute (Room Block)
Solicitation # CRS-EG-501
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POSTED

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DEADLINE

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NAICS: 721110
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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.
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POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

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Solicitation W912LA-19-Q-9007 is a request for quotes for a firm fixed-price contract to support the 146th Air Wing's May 2019 Yellow Ribbon Reintegration Program Event. This acquisition is 100 percent set aside for small businesses under NAICS code 721110. The requirement includes three primary contract line item numbers: the provision of 120 total double-occupancy room-nights for check-ins on May 17 and 18, 2019, the provision of contracted meals, and the supply of conference rooms, breakout rooms, and ancillary spaces. All services must be performed within a 15-mile radius of Santa Ana, California, and must conform to State of California and industry standards for commercial lodging. Quotes are evaluated based on technical acceptability, with the award granted to the lowest price technically acceptable offeror. Submission requirements include a separate technical proposal and pricing via a Quote Coversheet, with all invoicing processed through the Wide Area Workflow website. The scope of work encompasses lodging for attendees, meeting spaces for up to 160 people, a registration area, and a secure command center. This procurement is governed by FAR Subpart 12.6 and associated Federal Acquisition Circular 2019-01 provisions.

General Info

Contract Value

$31,552

NAICS

721110 - Hotels (except Casino Hotels) and Motels

Place of Performance

Channel Islands Air National Guard Base 119 Mulcahey Drive, PORT HUENEME, CA, 93041, USA

Set-Aside

NONE

Award Issued Date

Documents

4

W912LA-19-Q-9007 Yellow Ribbon Event - Attachment 3 Provisions and Clauses

PDF, High priority: read this firstspecifications
High

W912LA-19-Q-9007 Yellow Ribbon Event PWS

PDF, High priority: read this firstsow
High

W912LA-19-Q-9007 Yellow Ribbon Event Quote Cover Sheet

PDF, High priority: read this firstrfq
High

W912LA-19-Q-9007 Yellow Ribbon Event Revised PWS

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 146
Contacts2 people available
OfficePORT HUENEME, CA, 93041-4011, USA
Office AddressPORT HUENEME, CA, 93041-4011, USA
Contacts
Jennifer L. Jackson-GarciaContracting Officer
Karen R. WegnerPurchasing Agent

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is W912LA-19-Q-9007 and is hereby issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-01 (20 December 2018). This acquisition is 100% set aside for small businesses. The associated North American Industry Classification System (NAICS) is 721110, "CASINOS (EXCEPT CASINO HOTELS)" is applicable. The Small Business Size Standard is $32,500,000.00. The Government intends to award a firm fixed-price (FFP) contract for all services detailed in the attached Performance Work Statement (PWS); see Attachment 1. The successful offeror shall provide the following Contract Line Item Numbers (CLINs) for the specified performance period. The CLINS are also detailed on Attachment 2, Quote Coversheet. CLIN 0001 CONTRACTED QUARTERS The Contractor shall provide 120 total double-occupancy room-nights in support of the 146 AW's May 2019 YRRP Event. CONTRACTED QUARTERS shall be available for check-in Friday, 17 May (90 Rooms) and (30 Rooms) Saturday, 18 May 2019. CONTRACTED QUARTERS shall conform to all State of California and industry standards for commercial lodging accommodations and the attached Performance Work Statement (PWS). CLIN 0002 CONTRACTED MEALS The Contractor shall provide CONTRACTED MEALS in support of the 146 AW's May 2019 YRRP Event. All work shall conform to the attached PWS. CLIN 0003 CONFERENCE ROOMS, BREAKOUT ROOMS, AND ANCILLARY SPACES The Contractor shall provide CONFERENCE ROOMS, BREAK-OUT ROOMS, AND ANCILLARY SPACES in support of the 146 AW's May 2019 YRRP Event. All work shall conform to the attached PWS. The FAR provision at 52.212-1, Instructions to Offerors-Commercial does not apply to this acquisition and is incorporated by reference. See the submission instructions provided below. The FAR provision at 52.212-2, Evaluation-Commercial Items, does not apply to this acquisition. All quotes will be evaluated for technical acceptability; those that are determined to be unacceptable will be removed from further consideration. Remaining quotes will be rank ordered from lowest price to highest price with award being made to the concern who's quote is the lowest price technically acceptable. The FAR provision at 52.212-3, Alternate I, Offeror Representations and Certifications-Commercial Items, applies to the requirement and is incorporated by full text. Offeror's are advised to submit a completed copy of the provision with their offer. If the offeror has completed their annual representations and certifications electronically via the System for Award Management (www.SAM.gov) website, offerors need only complete/return paragraph (b) of the provision. The FAR clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and is incorporated by reference. No addenda have been added to this provision. The FAR clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders, applies to this acquisition. This clause has been incorporated with Deviation 2013-O0019 by reference. Offerors are advised of the additional contract requirements: IAW the Defense FAR Supplement Clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, all invoicing must be submitted via the Wide Area Workflow (WAWF) website. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Questions regarding this solicitation must be received no later than 2:00 PM, 6 May 2019. Submit questions to both email addresses identified below. Please ensure that you reference the solicitation number. All quotes must be submitted no later than 10:00 AM, 9 May 2019. It is the offeror's responsibility to ensure their quote is received by the date and time specified. Quotes not received at the initial point of entry to the Government (identified below), by the exact date and time specified above, will be determined late and shall not be evaluated. All quotes must be accompanied by the Quote Coversheet. Pricing should be separated from your technical proposal to facilitate technical review independently from price review. The place of performance for this requirement is within 15 miles of Santa Ana, California. Locations outside of that radius will not be considered. The Offeror shall submit their quote via email. When submitting quotes, the Offeror will need to specifically send their quotes to both the following persons: SMSgt Jennifer Jackson-Garcia (jennifer.l.jacksongarcia.mil@mail.mil) MS. Karen Wegner (karen.r.wegner.civ@mail.mil) ATTACHMENTS 1 Performance Work Statement (10 Pages) * Revison 1, 7 May 19 2 Quote Coversheet (1 Page) 3 Applicable Provisions & Clauses (3 Pages)

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