Blanket Purchase Agreement for Billeting Services
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Arkansas |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Mar 23, 2026 |
| Due Date: | Mar 26, 2026 |
| Solicitation No: | W912JF26AA001 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Opportunity Type: Special Notice (Updated)
- Updated Published Date: Mar 23, 2026 12:55 pm CDT
- Original Published Date: Mar 23, 2026 12:54 pm CDT
- Updated Response Date: Mar 26, 2026 05:00 pm CDT
- Original Response Date: Mar 26, 2026 05:00 pm CDT
- Inactive Policy: 15 days after response date
- Updated Inactive Date: Apr 10, 2026
- Original Inactive Date: Apr 10, 2026
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Initiative:
- None
- Original Set Aside:
- Product Service Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
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NAICS Code:
- 721110 - Hotels (except Casino Hotels) and Motels
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Place of Performance:
North Little Rock , AR 72199USA
NOTICE OF INTENT TO AWARD SOLE SOURCE:
The Arkansas Army National Guard Contracting intends to award a sole source Blanket Purchase Agreement (BPA) pursuant to FAR 12.201-1(e)(3) for Billeting services to Camp Robinson Billeting Fund, UEI: EJC4NL9H1MY9, Bldg. 5130, Camp Joseph T Robinson North Little Rock, AR 72199-0001 from April 1, 2026, through March 31, 2031. Soldiers attending classes at the Arkansas Army National Guard Regional Training Institute (RTI) are required to be billeted on post due to training, mission, security, and travel requirements. The RTI has some rooms available at their facility, but when class size exceeds their capacity, they must use the Camp Robinson Billeting facilities. The billeting rate at the Camp Robinson facilities is $20.00 per night per student.
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES.
However, all responsible sources may submit a capability statement, which, if received within three (3) calendar days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Supporting evidence should be furnished in sufficient detail to demonstrate the ability to fulfil the requirements and include relevant experience. Responses should include Company Name, UEI number, Company address, Point of Contact information (title, phone number, and email address), and Business size. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government.
Point of contact for this requirement is Ralph Grinnell, 520-708-4896, ralph.d.grinnell.civ@mail.mil.
The NAICS code for this acquisition is 721110 Hotels (except Casino Hotels) and Motels, and the standard size is $40M.
- KO FOR ARARNG DO NOT DELETE BLDG 7100 ARKANSAS AVENUE
- NORTH LITTLE ROCK , AR 72199-9600
- USA
- Ralph D. Grinnell
- ralph.d.grinnell.civ@army.mil
- Phone Number 5207084896
- Mark White
- mark.c.white20.civ@army.mil
- Phone Number 00000000
See Also
ARKANSAS DEPARTMENT OF TRANSPORTATION NOTICE TO CONTRACTORS Internet bids will be received by
Arkansas Democrat-Gazette
Due by 11/04/2026
ARKANSAS DEPARTMENT OF TRANSPORTATION NOTICE TO CONTRACTORS Internet bids will be received by
Arkansas Democrat-Gazette
Due by 11/04/2026
ARKANSAS DEPARTMENT OF TRANSPORTATION NOTICE TO CONTRACTORS Internet bids will be received by
Arkansas Democrat-Gazette
Due by 9/23/2026