Keesler Air Force Base Lodging Blanket Purchase Agreement - 403FSS
| Agency: | |
|---|---|
| State: | Mississippi |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Oct 18, 2024 |
| Due Date: | Oct 24, 2024 |
| Solicitation No: | FA301025QRD01 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- 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
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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:
Biloxi , MS 39532USA
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.**
- Rachel Davis
- rachel.davis.15@us.af.mil
- Phone Number 2283771851
- Oct 18, 2024 09:03 am CDTCombined Synopsis/Solicitation (Original)
See Also
Procurement Details Smart Number 94-20260908162333 JCBS Advertised Date 09/23/2026 5:00 PM RFx #
State Government of Mississippi
Due by 10/09/2026
Procurement Details Smart Number 75-20260909150450 UM Advertised Date 09/30/2026 12:00 PM RFx #
State Government of Mississippi
Due by 10/15/2026
Solicitation Title Deadline Date Deadline Time Documents Types Bid File - 1296 FM
University of Mississippi.
Due by 10/15/2026
Procurement Details Smart Number 1601-27-R-RFIN-00007 Advertised Date 09/22/2026 4:00 PM RFx # 3150007042
State Government of Mississippi
Due by 10/06/2026