Solicitation, total small business set-aside
W912L726QA009 1172ND PRE YELLOW RIBBON 23AUG26 TN
W912L726QA009
Department of the Army, W7N1 Uspfo Activity TN Arng. All Other Support Services.
Awarded
$34,125.00 obligated so far on USAspending
Description
As published on SAM.gov.
REQUEST FOR QUOTE W912L726QA009 "Small Business Set Aside"
1172ND YELLOW RIBBON Mobilization with Meals
NO LODGING with this requirement This is a synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912L7-26-Q-0527 and is issued as an Request for Quote), unless otherwise indicated herein.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective 13 MARCH 2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 561990 All Other Support Services with a small business size standard of $16,500M. This requirement is Unrestricted. IMPORT INFORMATION – PLEASE READ
LOCATIONS
ONLY ONE LOCATION WILL BE CHOSEN Memphis, TN (See 5.1 Requirements) preferred location Germantown, TN or Collierville, TN Millington, TN Nashville, TN This is a Request for Quote (RFQ) for the 1172ND PreMob Yellow Ribbon with Conference Room and Meals included in one of the locations in TN. The period of performance is 23 AUG 2026 (Date is confirmed and cannot be changed).
Please send in your quote by FRIDAY, 29 MAY 2026 @ 11:00 am CST/12pm EST. All responsible sources may submit an offer, which shall be considered by this Agency.
The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52-212-3, Online Reps and Certifications, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, FAR 52.225-1 and Buy America Act Supplies.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Qii Solutions LLC
- UEI
- VJQ3C7Y8KNX5
- CAGE
- 8RWA1
- Vendor location
- Woodstock, GA
- Contract
- W912L726PA024, purchase order
- Obligated
- $34,125.00
- Actions
- 1 between June 5, 2026 and June 5, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 1172ND Yellow Ribbon 23AUG2026 Marriott Memphis East
- Match
- solicitation number W912L726QA009 equals the FPDS solicitation identifier; same awarding office W912L7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- RHONDA LIENrhonda.m.lien.civ@army.mil
- TERESA BAXTERteresa.a.baxter.civ@army.mil