NOTICE OF INTENT TO AWARD A SOLE SOURCE Holiday Inn Riverwalk

Location: Texas
Posted: Jul 9, 2026
Due: Jul 24, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • U - Education and Training Services
Solicitation No: PANDHA-26-P-0000-043803
Publication URL: To access bid details, please log in.
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NOTICE OF INTENT TO AWARD A SOLE SOURCE Holiday Inn Riverwalk
Active
Contract Opportunity
Notice ID
PANDHA-26-P-0000-043803
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE HEALTH AGENCY (DHA)
Office
DEFENSE HEALTH AGENCY
General Information
  • Contract Opportunity Type: Special Notice (Original)
  • Original Published Date: Jul 09, 2026 03:59 pm EDT
  • Original Response Date: Jul 24, 2026 05:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Aug 08, 2026
  • Initiative:
Classification
  • Original Set Aside:
  • Product Service Code: U009 - EDUCATION/TRAINING- GENERAL
  • NAICS Code:
    • 721110 - Hotels (except Casino Hotels) and Motels
  • Place of Performance:
    San Antonio , TX 78205
    USA
Description

Notice Reference Number: PANDHA-26-P-0000 043803



1. Synopsis:



This synopsis is in accordance with FAR Part 5, Notice of Intent to award a sole source requirement. This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available, and email requests will not be honored. Only one (1) responsible source and no other supplies or services will satisfy agency requirements.



2. Background;



This Individual Justification is submitted to award a sole source purchase order to the Holiday Inn Riverwalk to host the Assistant Director, Support Personnel and Financial Operations Sponsored DHA Defense Center for Financial Management (DCFM) Accounting Training #2.



This purchase order will be Firm-Fixed Price. Additionally, this contemplated purchase order would be awarded to the large business, Holiday Inn Riverwalk.



3. Description:



DHA seeks to award a sole source purchase order to the Holiday Inn Riverwalk to provide conference rooms and audiovisual support for the AD SP&FO Sponsored DCFM Accounting Training #2.



4. NAICS Code:



The North American Industry Classification System Code (NAICS) for this requirement is 721110 with the size standard of $40M. The Federal Supply Code (FSC)/Product Service Code (PSC) procurement is U009.



This procurement will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial, and FAR Part 5, as applicable.





5. Submission Instructions:



Interested parties may identify their interests and capability to respond to this requirement within 15 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided.



The point of contact is: David Niazi at David.niazi.ctr@health.mil or Linda M. Walker at Linda.m.walker38.civ@health.mil.



Please reference this Notice of Intent number, PANDHA-26-P-0000 043803 on your correspondence and in the “Subject” line of your email.



Note: No Solicitation or Marketing Materials shall be submitted. Any response submitted for this synopsis constitutes consent for that submission to be reviewed by military personnel, Government civilians, and associated support contractors who are regulated. No information will be disclosed outside DHA. DHA will not provide feedback to any information submitted. Submissions to this Synopsis is deemed to be DHA property which shall not be returned to sender. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.


Attachments/Links
Contact Information
Contracting Office Address
  • PROF SERVICES CONTRACTING DIV PS-CD 7700 ARLINGTON BLVD.
  • FALLS CHURCH , VA 22042
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jul 09, 2026 03:59 pm EDTSpecial Notice (Original)
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