Yellow Ribbon Event Services in the Roanoke VA area

Inactive on SAM.gov — responses were due 15 Jul 2026 · Total Small Business Set-Aside (FAR 19.5) · Department of the Army, DoD · Roanoke, VA · NAICS 721110 · Solicitation W912LQ26QA030

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What happened next

SAM.gov marked this notice inactive — responses were due 15 July 2026.

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Solicitation details

Solicitation numberW912LQ26QA030
Notice ID3f955ddc8ab049cca79ba6ca2caca737
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW7N5 USPFO ACTIVITY VA ARNG
NAICS code721110 — Hotels (Except Casino Hotels) and Motels
Product / service code (PSC)V231
Set-asideTotal Small Business Set-Aside (FAR 19.5)
Notice typePresolicitation
Posted23 June 2026
Response deadline15 July 2026 (closed)
Place of performanceRoanoke, VA, USA

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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 the vicinity of the Roanoke VA area. 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. 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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Market context: DoD and NAICS 721110

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $232.6M across 2,440 contract actions under NAICS 721110.
  • 36 contracts worth $27.6M in this category end within the next 18 months.

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