Keesler Air Force Base Lodging Blanket Purchase Agreement - 403FSS

Location: Mississippi
Posted: Oct 18, 2024
Due: Oct 24, 2024
Agency:
Type of Government: Federal
Category:
  • V - Transportation, Travel and Relocation Services
Solicitation No: FA301025QRD01
Publication URL: To access bid details, please log in.
Keesler Air Force Base Lodging Blanket Purchase Agreement - 403FSS
Active
Contract Opportunity
Notice ID
FA301025QRD01
Related Notice
Department/Ind. Agency
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 18, 2024 09:03 am CDT
  • Original Date Offers Due: Oct 24, 2024 12:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 08, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
  • NAICS Code:
    • 721110 - Hotels (except Casino Hotels) and Motels
  • Place of Performance:
    Biloxi , MS 39532
    USA
Description

The 81st Contracting Squadron at Keesler AFB, MS intends to establish a multi-award pre-priced commercial lodging

Blanket Purchase Agreement (BPA) for members of the 403rdWing in support of Unit Training Assemblies (UTA). Lodging

facility must be within 25 miles of Keesler AFB. Vendors must consent to inspection prior to BPA issuance. Failure to

consent to an inspection will render the vendor non-responsive. Vendors with lodging facilities that fail to meet any part of

the inspection will not be considered. Additionally, vendors are subject to inspection by base agencies when directed by the

Contracting Officer for safety and security purposes throughout the BP A's period of performance.

Offerors shall submit pricing on the attached Vendor Price List. Vendor price lists shall be updated annually; current price

lists and subsequent prices shall remain the same for a period of one year. Rates shall not exceed the lodging portion of the

local area per diem rate authorized by the Joint Federal Travel Regulation (https://www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Per-Diem-Rate-Lookup/),

Payment will be paid by Government Purchase Card (GPC). All costs associated with the use of these cards (i.e.

transaction fees) shall be included in the price identified in the Price List for applicable type of room. The Government will

not pay for any information provided under this notice. All offerors must be registered/active in the System for Award Management

(http://www.sam.gov)

**Third party offers , will not be considered.**


Attachments/Links
Contact Information
Primary Point of Contact
Secondary Point of Contact


History
  • Oct 18, 2024 09:03 am CDTCombined Synopsis/Solicitation (Original)
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See also

...Business Set-Aside (FAR 19.5) Product Service Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL... SYNOPSIS/SOLICITATION for ...

HOMELAND SECURITY, DEPARTMENT OF

Bid Due: 6/18/2026

...Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL NAICS... USA Description This is a ...

HOMELAND SECURITY, DEPARTMENT OF

Bid Due: 6/18/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.