182D AW Regularly Scheduled Drill (RSD) Lodging FY26 BPA

Solicitation

This solicitation, identified by Solicitation Number W50S7T26QA0040001, is for "Inactive Duty Contract Quarters" with a Product Service Code of V231. It establishes a Blanket Purchase Agreement (BPA) for lodging services for personnel of the 182 Airlift Wing Peoria, Illinois, participating in Regularly Scheduled Drills (RSD's), Split Regularly Scheduled Drills (SRSD's), and Active Duty for Training.

• Lodging Services: Provision of rooms and related services for Air National Guard personnel.

• Room Types: Double occupancy rooms (two beds) and single occupancy rooms (one bed), both with private baths. Specific room amenities include a television, dresser space, linens, air conditioning, heating, and daily maid service. Unlimited parking is required.

• Security: A safe and crime-free environment is required, with secured access to sleeping rooms.

• Specific Requirements:

  • Rooms must meet or be below the local per diem rate.
  • Federal Government is tax-exempt; Illinois State Law allows for Hotel Owner's Occupation Tax.
  • Room rates are guaranteed for a minimum of 1 calendar year per hotel location.
  • Direct operational control of the lodging facility is required; subcontracting reservation services is prohibited without prior approval.
  • Sprinkler systems are required in hotels with common corridor rooms.
  • Miscellaneous charges (e.g., telephone, movies, room service) are the responsibility of the individual, not the Government.

• Room Availability: Specific numbers of double and single rooms must be set aside for RSDs and SRSDs. The number of rooms can be adjusted by the Contracting Office.

• Reservation Procedures: Reservations are made by individual members but secured through the Contracting Office. Government is charged only for utilized rooms. Military ID is required for the Government rate. Specific procedures for check-in, check-out, and sign-in rosters are detailed.

• Period of Performance: The agreement runs for five (5) years. The example dates provided are 15 April 2024 through 14 April 2029, with an Ordering Period from 15 May 2026 to 14 May 2031.

• Estimated Value: Estimated Value of Potential Orders is $349,000.00. The Purchase Limitation is $25,000.00 per individual purchase.

• Offer Due Date: 29 May 2026, 12:00 PM Local Time.

• Evaluation Factors: Offers will be evaluated based on PRICE, TECHNICAL PERFORMANCE, and PAST PERFORMANCE.

• Invoicing: Summary invoices are submitted monthly or upon expiration of the BPA. Individual folios showing member names and charges are required. Payment will be made using the Lodging In Kind (LIK) GPC credit card.

• This acquisition is set aside for SMALL BUSINESS.

• NAICS Code: 721110 (Hotels and Motels) with a Size Standard of $40,000,000.00.

• The solicitation incorporates FAR clauses by reference, including those related to small business, terms and conditions for commercial products/services, and payment instructions (WAWF).

• Specific FAR and DFARS clauses are listed, including those related to small business representations, cybersecurity, and payment processing.

Amendment / Modification

This amendment extends the solicitation closing date to maximize competition.

• The due date for receipt of offers has been changed.

• The deadline for submitting proposals has been extended from May 15, 2026, at 12:00 PM CDT to May 29, 2026, at 12:00 PM CDT.

• All other provisions, clauses, terms, and conditions remain unchanged.

Statement of Work (SOW)

To establish a Blanket Purchase Agreement (BPA) for providing lodging for members of the 182d Airlift Wing (AW) and tenant units participating in or supporting Regularly Scheduled Drills (RSDs).

• Provide all personnel, supervision, facilities, and services necessary for lodging.

• Offer rooms and related services for 182 AW and other designated personnel during weekend RSDs.

• The program site is the 182 AW, 2416 S. Falcon Blvd., Peoria, IL 61607.

• Reservations: Accept reservations 24/7 on a first-come, first-serve basis. Reservations made by individual members but secured via the BPA. Government charged only for utilized rooms. Late arrival rooms must be guaranteed. Single rooms may be designated in lieu of double rooms at no additional cost if doubles are unavailable.

• Room Assignments: Male and female guests shall not share rooms. Married couples are not automatically roomed together. Officers and enlisted guests shall not share rooms.

• Parking: Adequate, secure, and lighted onsite parking facilities required.

• Check-in Procedures: Front desk staffed 24 hours. Military ID required for Government rate. Personal payment method required for incidental charges. Normal check-in time is 4:00 PM, but earlier check-in allowed if rooms are available. Secure luggage storage must be provided.

• Cancellations: Processed through the Contracting Office or COR. Hotel to be notified by 1300 on the day of arrival. No reservation number means the individual will be turned away.

• No Shows: Provide a list of no-shows to the 182 MSC by 11:00 AM the day after occurrence. Government responsible for and guarantees payment of rooms reserved but not used.

• Room Cleaning: Rooms must be clean and comfortable. Daily housekeeping services required, including replenishing towels, vacuuming, cleaning toilets, replenishing soap, and providing one clean drinking glass per occupant. Bed linens changed at least weekly or upon checkout. Deep cleaning and preventative maintenance checks required quarterly.

• Room Descriptions: Rooms must have air conditioning, adequate heating, be clean, and free of allergens. Minimum amenities include a 32-inch color television, dresser/closet, alarm clock. Single rooms require a queen/king bed; double rooms require two double/queen beds. Private bathrooms with functioning tub/shower, toilet, sink, adequate toiletries, and a large mirror with lighting are required. Hot water must be adequate.

• Lost and Found: Efficient procedures for handling and returning lost-and-found items.

• Check-out Procedures: Military ID required for Government rate. A current Reservation Listing will be provided monthly. Hotel responsible for charges if an individual is provided a room without authorization.

• Sign-in Roster: Members must sign a roster provided by the Base Lodging Office.

• Billing Procedures: Submit summary invoices monthly or upon BPA expiration. Individual invoices required upon request. Payment made via Base Contracting Office Lodging In Kind (LIK) GPC.

• Non-smoking Policy: All rooms are non-smoking. Contractor may charge for cleaning if smoking occurs.

Comply with Federal, State, and Local sanitation laws and regulations.

• Provide a full-time BPA Coordinator/Point of Contact (POC) responsible for performance.

• Front desk staff must be present at all times. Cannot employ off-duty QA personnel or US Government employees if it creates a conflict of interest.

• No third-party contracts.

• Government will not provide equipment, facilities, or labor.

• Government will provide necessary documents (e.g., RSD dates, authorized KOs).

• Provide all applicable facilities, equipment, and properties not listed as Government furnished.

• Property must meet fire protection, safety, and sanitation requirements.

• 182 AW Policies: Wing Commander reserves the right to refuse service.

• Training: Provide necessary employee training and maintain records.

• Security Requirements: Guest safety and security are paramount. Staff shall not give out room numbers or personal information unless authorized. Key control procedures must be implemented.

• Hotel Location: Hotels must be within 20 miles of the 182d Airlift Wing, Peoria, IL 61607.

• Hotel Inspection: Hotels will be inspected by 182 AW personnel prior to award and periodically thereafter.

• Room Rates: Priced per night, including taxes. Rates billed as per solicitation and awarded BPA, not to exceed Government Per Diem. Initial rates valid for 1 year. Contractor shall not terminate reservations to accommodate private customers.

• Acts of Nature: Contractor not liable for damages due to causes beyond control. Equitable adjustment may be made for service interruptions exceeding 48 hours.

• System for Award Management (SAM): Contractors must be registered in SAM to do business with the Government. Provide Unique Entity Identifier (UEI), CAGE code, and Federal Tax ID number with quote.

Form / Attachment / Pricing Sheet

This document is Exhibit 1, a Pricing Sheet for 182d Wing-Off Site Lodging. The information gathered from this request will assist in developing a rooming list for hotels that will receive a Blanket Purchase Agreement (BPA) Call.

• Contractor Name
• Point of Contact
• Email
• Phone
• Itemized pricing for:
  • Single Occupancy Hotel Room (Unit: Each)
  • Double Occupancy Hotel Room (Unit: Each)
• Fields for "Nightly Room Availability Per RSD Weekend" and "Nightly Rate" for each room type.
• Section to include current tax rates: Bed Occupancy Tax and City/County Tax.
• Signature and Title of Contractor Representative.

Bidders must complete this pricing sheet to provide their rates for single and double occupancy hotel rooms, including availability and applicable taxes. This information is crucial for the government's development of a rooming list and potential BPA calls.

Solicitation / RFP / RFQ

This solicitation, W50S7T26QA004, is for "Inactive Duty Contract Quarters" in Peoria, Illinois. It is a Blanket Purchase Agreement (BPA) to provide rooms and related services for the Peoria Illinois Air National Guard personnel during supporting weekend Regularly Scheduled Drills (RSD's), Split Regularly Scheduled Drills (SRSD's), and Active Duty for Training.

• Provision of lodging services for Air National Guard personnel.

• Rooms must meet specific requirements including two beds for double occupancy, a private bath, adequate heating/cooling, daily maid service, and unlimited parking.

• Specific room availability is required for RSDs (25-35 double, 10 single occupancy rooms) and SRSDs (number to be negotiated).

• Contractor must ensure a safe and crime-free environment.

• Subcontracting reservation services to third-party platforms is not permitted without prior approval.

• The agreement is structured as a Blanket Purchase Agreement (BPA).

• The estimated value of potential orders is a maximum of $349,000.00.

• The purchase limitation for each individual purchase is a maximum of $25,000.00.

• The overall contract delivery period (ordering period) is from May 15, 2026, to May 14, 2031 (5 years).

• Offer Due Date: May 15, 2026, 12:00 PM local time.

• Evaluation factors will include PRICE, TECHNICAL PERFORMANCE, and PAST PERFORMANCE.

• The solicitation incorporates FAR clauses by reference, including those related to commercial products and services, small business concerns, and payment instructions (WAWF).

• The acquisition is set aside for Small Business.

• NAICS Code: 721110 (Hotels and Motels) with a size standard of $40,000,000.00.

• The government will only be charged for rooms utilized.

• Individual members are responsible for personal charges (e.g., phone, movies, meals).

• Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

• Individuals authorized to purchase under the BPA are listed, with maximum BPA call amounts.