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Special Notice NONE Expired 1 notice 1 document

Blanket Purchase Agreement for Billeting Services W912JF26AA001

Solicitation W912JF26AA001 Copied Notice ID ea211da841c544129e9de84502756c87 Copied DEPT OF DEFENSE — W7MW USPFO ACTIVITY AR ARNG
SAM.gov
Posted
Mar 23, 2026
Deadline
Mar 26, 2026
Set-aside
NONE
NAICS
721110
PSC
V231

Summary

AI-generated · Mar 24, 2026

Provide billeting services on Camp Joseph T. Robinson to support Arkansas Army National Guard soldiers attending Regional Training Institute classes. When RTI capacity is exceeded, use on-post Camp Robinson Billeting facilities to accommodate students, at a rate of $20 per night per student. The arrangement will be a sole-source Blanket Purchase Agreement with the Camp Robinson Billeting Fund for an extended multi-year term.

Not a competitive quote request, but capable sources may submit a capability statement within three calendar days of publication for consideration of a potential competitive procurement. Include company name, unique business identifier, address, primary contact (title, phone, email), and business size. The government will review submissions to decide whether a competitive process will be pursued.

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.

From Special Notice posted on Mar 23, 2026

Notice history

1
  1. Special Notice LATEST Posted Mar 23, 2026

Details

Solicitation number W912JF26AA001
Notice ID ea211da841c544129e9de84502756c87
Notice type Special Notice
Product / Service (PSC) V231
NAICS 721110
Set-aside No Set aside used
Place of performance North Little Rock, Arkansas
Archive date Apr 10, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
Ralph D. Grinnell

Email

Phone

secondary
Mark White

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
NATIONAL GUARD BUREAU
JFHQ USPFO AR
USPFO AR PROCUREMENT
W7MW USPFO ACTIVITY AR ARNG

Place of Performance

North Little Rock, Arkansas 72199
USA

Dates

Posted Mar 23, 2026 4 months ago
Last Updated Aug 06, 2026 1 day ago
Due Mar 26, 2026 4 months ago