Keesler Air Force Base Lodging Blanket Purchase Agreement - 403FSS

Agency:
State: Mississippi
Type of Government: Federal
FSC Category:
  • V - Transportation, Travel and Relocation Services
NAICS Category:
  • 721110 - Hotels (except Casino Hotels) and Motels
Posted Date: Oct 18, 2024
Due Date: Oct 24, 2024
Solicitation No: FA301025QRD01
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Contact information: Please Login to View Page
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Description

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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University of Mississippi.

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State Government of Mississippi

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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.