DORIES Conference Audio Visual Support
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, 771 Enterprise Sourcing Squadron (ESS), is soliciting quotes for Audio and Visual (AV) Equipment and Support Services for the DORIES Conference at the Wyndham Lake Buena Vista Resort, Orlando, FL. This Total Small Business Set-Aside aims to provide comprehensive AV support for approximately 250-270 attendees from March 24-26, 2026.
Scope of Work
The contractor will provide full AV support, including:
- Dedicated Wireless High-Speed Internet: Reliable connectivity for at least 270 concurrent users across 6 plenary and breakout rooms, independent of venue Wi-Fi.
- Onsite Technical Support: Qualified AV technicians for setup, event days, and strike.
- Equipment Provision: Supply and manage specific AV equipment, including large (9'x16') and medium (8'x8') screens, projectors, PowerPoint remotes, speaker monitors, extension cords, and various wired and wireless microphones.
- Government Equipment Integration: Accommodate connection of government-provided computer equipment to AV devices.
- Labor: Setup to be completed by 7:30 AM on March 25, 2026, and teardown by 11:30 PM on March 26, 2026.
The DORIES (Dental Operational Readiness Initiatives and Executive Summit) is the official DAF/USSF Dental Executives Leadership Course, bringing together Total Force members from various commands and dental treatment facilities worldwide.
Contract Details
- Contract Type: Combined Synopsis/Solicitation (RFQ Number: FA800326Q0005)
- Period of Performance: March 24-26, 2026 (3 days)
- Set-Aside: Total Small Business
- NAICS Code: 532490 ($40.0M size standard)
- PSC: W099 (Lease Or Rental Of Equipment: Miscellaneous)
- Invoicing: Wide Area Work Flow (WAWF) required.
- SAM Registration: Mandatory for all offerors.
Submission & Evaluation
- Questions Due: March 16, 2026, at 1:00 PM EST.
- Quotes Due: March 18, 2026, at 11:00 AM EST.
- Submission: Electronically to SSgt Luke Tiffany (luke.tiffany@us.af.mil) and Capt Samantha Durlauf (samantha.durlauf@us.af.mil).
- Quote Acceptance: Prices must be held firm for 60 calendar days.
- Evaluation Criteria: Award will be made to the lowest-priced, technically acceptable offeror, based on "all or none" and "best value" considerations. Technical acceptability will be evaluated first, followed by price.
Attachments
Key attachments include the Performance Work Statement, Pricing Schedule B, Provisions and Clauses (Instructions to Offerors; Eval Criteria), Wage Determination WD 2015-4553, and the DORIES 2026 Map and Agenda.