356 ETSG Tinian Hotel Services
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force is soliciting quotes for Hotel Lodging Services on Tinian, CNMI, to support the 356th Expeditionary Theater Support Group (ETSG). This opportunity is for establishing multiple Blanket Purchase Agreements (BPAs) with a Master Dollar Limit of $5,000,000.00. The requirement is for continuous, long-term lodging to support back-to-back, six-month personnel rotations. Quotes are due January 31, 2026, at 11:00 AM ChST.
Scope of Work
Contractors will provide non-personal hotel lodging services, ensuring safe, clean, functional, and fully equipped accommodations that meet or exceed general public standards. Key requirements include:
- Capacity: Minimum of 120 beds total. Multiple BPAs are intended, and vendors should price based on their maximum reliable room offering.
- Room Standards: Specifics on electrical, plumbing, potable water, furnishings (flat-screen TV, microwave, mini-fridge, storage, full-size bed), climate control, high-speed Wi-Fi (supporting 120 users), and security.
- Facilities: Shared kitchen facilities are acceptable, with costs built into the standard room rate. The outdoor space requirement has been removed. Office and Common Area spaces will be billed as standard rooms.
- Services: Housekeeping (twice weekly), maintenance (24/7 contact, 1-hour response for urgent issues), emergency power, typhoon preparedness, and fire safety.
- Liability: The Contractor is responsible for billing individual travelers directly for incidental charges or damages.
Contract Details
- Type: Blanket Purchase Agreement (BPA).
- Ordering Period: February 1, 2026 – January 31, 2029.
- Master Dollar Limit: $5,000,000.00.
- Payment: Via Wide Area WorkFlow (WAWF).
- Cancellation: Either party may cancel with 30 days' written notice, or when the aggregate total reaches $5,000,000.00.
Set-Aside & Eligibility
This acquisition is a Total Small Business Set-Aside (FAR 19.5). The NAICS code is 721110 with a $40 Million size standard. Third-party organizations are welcome to participate as prime contractors. Contractors must be registered and active in SAM.gov prior to award.
Evaluation & Submission
Quotes will be evaluated based on compliance with minimum Performance Work Statement (PWS) requirements, then price. The Government intends to establish BPAs with hotels offering the most advantageous pricing among technically acceptable offers. Offerors must complete the updated Price List (Attachment 1) with vendor information, room rates, prompt payment discount, and cancellation policy. The quote submission email address has been updated.
Key Dates & Contacts
- Quote Submission Deadline: January 31, 2026, 11:00 AM Chamorro Standard Time (ChST).
- Published Date: January 22, 2026.
- Primary Contact: 356 ETSG/CONS Org Box (356ECEG.CONS.Team@us.af.mil).
- Secondary Contact: Rachel Kinsella (rachel.kinsella@us.af.mil).