W912L726QA009 1172ND PRE YELLOW RIBBON 23AUG26 TN

SOL #: W912L726QA009Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7N1 USPFO ACTIVITY TN ARNG
NASHVILLE, TN, 37204-1502, United States

Place of Performance

Place of performance not available

NAICS

All Other Support Services (561990)

PSC

Other Social Services (G099)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 19, 2026
2
Last Updated
May 20, 2026
3
Submission Deadline
May 29, 2026, 4:00 PM

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 Army, specifically W7N1 USPFO ACTIVITY TN ARNG, is seeking quotes for conference facilities and catering services for the 1172nd Pre-Mob Yellow Ribbon event for the Tennessee Army National Guard (TNARNG). This Unrestricted Request for Quote (RFQ) requires support for approximately 285 Service Members on August 23, 2026. The preferred location is Memphis, TN, with alternatives in Germantown, Collierville, Millington, or Nashville, TN.

Scope of Work

The contractor will provide all necessary personnel, equipment, and materials to host the event, including:

  • Facilities: A general session room (seating 275-285) with AV equipment, internet, and water stations. Two childcare breakout rooms with TVs and internet. Vendor space for 25 vendors with tables, chairs, and internet for at least 40 computers. All facilities are required from 6:30 AM to 5:30 PM.
  • Catering: Continental breakfast (7:00 AM - 8:00 AM) and a buffet-style lunch (11:00 AM - 12:30 PM) for 285 people, including specific menu items, beverages (coffee, tea, juice, milk, lemonade), and water throughout the day. No lodging is required.
  • Cleanup: The vendor is responsible for all cleanup.
  • Security: Contractor personnel must complete National Agency Check (NAC) SF85P and comply with facility access and COMSEC/IT security policies.

Contract & Timeline

  • Contract Type: Firm Fixed Price.
  • Period of Performance: August 23, 2026 (firm date).
  • NAICS Code: 561990 (All Other Support Services) with a $16.5M small business size standard.
  • Set-Aside: Unrestricted.
  • Quote Due: Friday, May 29, 2026, by 11:00 AM CST / 12:00 PM EST.
  • Published: May 20, 2026.

Evaluation & Submission

Offers will be evaluated based on Technical factors (facility capacity, meal provision, menu) and Price. Technical and Price combined are considered more important than Past Performance. Vendors must ensure their SAM.gov record indicates "ALL AWARDS". Submission Requirements: Include Cage Code, Unique Entity ID (UEI), Tax Identification Number, and completed Representations and Certifications in SAM.gov. Invoicing will be via Wide Area Workflow (WAWF).

Contact Information

For questions, contact Rhonda Lien at rhonda.m.lien.civ@army.mil.

People

Points of Contact

RHONDA LIENPRIMARY
TERESA BAXTERSECONDARY

Files

Files

Download
Download
Download

Versions

Version 2Viewing
Solicitation
Posted: May 20, 2026
Version 1
Solicitation
Posted: May 19, 2026
View