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Yellow Ribbon Event Services in the Richmond or Williamsburg VA area

Key dates

Posted
Jun 23, 2026
Response deadline
Jul 15, 2026, 3:00 PM UTC
Archive date
Archive type
auto15

Classification

Notice type
Presolicitation
Base type
Presolicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Set-aside code
SBA
PSC
V231

NAICS

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Office
W7N5 USPFO ACTIVITY VA ARNG
Office code
021.2100.NGB.JFHQ USPFO VA.USPFO VA PROC.W912LQ
Organization type
OFFICE
Office address
RICHMOND, VA, 23297-0000, USA

Place of performance

Street
Street 2
City
Richmond
State
Virginia
Zip
Country
UNITED STATES

Contacts

Description

A. This is a synopsis of commercial items prepared in accordance with the format in FAR 5.207, as supplemented with additional information included in this notice. The solicitation for this notice will be published on https://sam.gov as a Request for Quote (RFQ) on or about July 15, 2026, and result in an award with an anticipated date of August 1, 2026. B. The Virginia Army National Guard (VA ARNG) will conduct a Yellow Ribbon Event in or between the Richmond VA and Williamsburg VA areas. To conduct this event, the VA ARNG is seeking lodging, event space, catering, parking, audio/visual, and childcare services. C. The Government intends to award a single contract resulting from the RFQ with a firm-fixed-price for the base period contract line-item numbers (CLINs) and a firm-fixed-price with economic price adjustment-labor and material for option CLINs. Multiple awards will not be made. The associated North American Industrial Classification System (NAICS) code for these services is 721110 (Hotels, except Casino Hotels, and Motels). The Product Service Code (PSC) is V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel). This requirement will be solicited as a 100% Set aside for small businesses. Only qualified offerors may submit quotes. D. To be considered for an award, vendors shall have an active registration in the System for Award Management (SAM) at https://sam.gov. Vendors are responsible for ensuring that the representations and certifications in their SAM registration are accurate and current. E. Payment will be made through the Wide Area Workflow (WAWF) application in accordance with DFARS clause 252.232-7006, Wide Area Workflow Payment Instructions. F. On behalf of the Government, the Contracting Officer intends to evaluate each quote and make an award without discussions. The Contracting Officer unilaterally reserves the right to determine if it is necessary to conduct discussions.

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Metadata

Notice ID
dfe5b4d9c7e341a79bbfcab1ac4d3d60
Full path
DEPT OF DEFENSE.DEPT OF THE ARMY.W7N5 USPFO ACTIVITY VA ARNG
Office code
021.2100.NGB.JFHQ USPFO VA.USPFO VA PROC.W912LQ
Ingested
Jun 24, 2026
Updated
Jul 11, 2026