1172ND TC HOTEL ROSTER quote one.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- W912L727Q0501
About this file
This is a hotel rooming list and pricing template for a Request for Quote (RFQ) solicitation for military lodging and meal services. The 1172nd Transportation Company (TC) HSAD requires accommodations in Memphis, Tennessee for a pre-mobilization event scheduled for November 5-8, 2026 (3 nights). The requirement specifies 6 single rooms and 114 double rooms, totaling 120 room nights, with personnel rooming assignments detailed by rank and name. Hotels must be located no more than 30 miles outside of each Armory, and the government will provide a tax exemption form upon award.
This is a Small Business set-aside procurement under NAICS Code 721110 (Hotels) with a size standard of $40 million. The solicitation number is W912L727Q0501, issued by the Tennessee Army National Guard on behalf of the Department of the Army. Vendors must submit completed pricing templates for both lodging and meals by Wednesday, October 28, 2026, at 1:00 PM Central Standard Time. The acquisition applies standard Federal Acquisition Regulation (FAR) clauses for commercial items, including provisions for online representations and certifications, the Buy America Act, and contract terms and conditions. All responsible sources may submit offers, though the set-aside preference applies to small businesses.
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Other files
| File | Type | Posted |
|---|---|---|
| 1172ND TC MEAL ROSTER QUOTE One.xlsx | XLSX spreadsheet | |
| 1172nd TC Co HSAD MEALS and LODGING QASP.docx | DOCX document | |
| SOLICITATION REQUEST FOR QUOTE 1172ND TC CO HSAD LODGING AND MEALS.docx | DOCX document | |
| PWS 1172nd TC HSAD Lodging and Meals.docx | DOCX document |
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Text version
TOTAL
| SUGGESTED VENDOR: |
| ADDRESS |
| VENDOR POC AND PHONE: |
| TYPE OF ROOM | QUANTITY | PRICE | TOTAL | |
| SINGLE ROOMS | 6 | $0.00 | $0.00 | autofill |
| DOUBLE ROOMS | 114 | $0.00 | $0.00 | autofill |
| TOTAL COST | $0.00 |
| UNIT POC | SFC Andre Taylor |
| UNIT | 1172ND TC |
| andre.d.taylor43.mil@army.mil | |
| PHONE | 901-430-1299 |
| Any questions, please contact Rhonda Lien @ rhonda.m.lien.civ@army.mil |
| 615-313-0530 |
mailto:andre.d.taylor43.mil@army.mil
SINGLE ROOMS
| # | ROOM TYPE | NAME | GENDER | RANK | CHECK IN | CHECK OUT | Total Days | Price per day | Total | |
| Column1 | ||||||||||
| 1 | SINGLE | KILPATRICK COREY | Male | CPT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | SINGLE |
| 2 | SINGLE | GOCHCOFF STEVEN | Male | 1SG | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | DOUBLE |
| FEMALE |
| PVT | ||||
| PV2 | ||||
| PFC | ||||
| SPC | ||||
| TOTAL ROOM DAYS | 6 | Total Cost | $ - 0 |
DOUBLE ROOMS
| # | ROOM TYPE | NAME | GENDER | RANK | NAME | GENDER | RANK | CHECK IN | CHECK OUT | Total Days | Price per day | Total | |
| Column1 | |||||||||||||
| 1 | DOUBLE | EH DAH DAH | MALE | SGT | RESENDIZ JUAN | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | SINGLE |
| 2 | DOUBLE | LAWRENCE TAVON | MALE | PFC | GARRETT AVONTE | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 3 | DOUBLE | BUSH JASON | MALE | SGT | FOSTER ISAIAH | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 4 | DOUBLE | HURTADO LOPEZ | MALE | PFC | CARRASCO JOSE | MALE | PFC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | FEMALE |
| 5 | DOUBLE | JONES KEYSHAWN | MALE | SPC | WILLIAMS DEANGELO | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 6 | DOUBLE | VILLARREAL DANIEL | MALE | SPC | MOLINA-HERNANDEZ KENDRICK | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 7 | DOUBLE | HOOTEN TAYLOR | MALE | PFC | COURNOYER LUKE | MALE | PFC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 8 | DOUBLE | HARRIS ANTHONY | MALE | PFC | JENKINS KEVON | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 9 | DOUBLE | SMITH THOMAS | MALE | PFC | WINFREY OMARION | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 10 | DOUBLE | SULTZER SCOTT | MALE | SGT | SWAFFORD TRISTAN | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 11 | DOUBLE | CARTER TIMBER | MALE | SPC | CATES JAYDEN | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 12 | DOUBLE | CRABTREE STEVEN | MALE | SGT | DIVALERIO DANIEL | MALE | SSG | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 13 | DOUBLE | CHEANGNANGAM CHALOTORN | MALE | SSG | LANDRUM TAYLER | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 14 | DOUBLE | HARDIN SEDRIC | MALE | SGT | UNDERWOOD ANTHONY | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 15 | DOUBLE | FOREMAN KENDEL | MALE | SGT | EVERETT SOLOMON | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 16 | DOUBLE | TAYLOR JOSHUA | MALE | SPC | EVERETT SOLOMON | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 17 | DOUBLE | DEWILDE AUSTIN | MALE | SGT | BRCKA BILLIE | MALE | SSG | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 18 | DOUBLE | SIMMONS MICHAEL | MALE | SSG | BOTTS TYLER | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 19 | DOUBLE | CARLSON BRENT | MALE | SFC | ROGERS JARRELL | MALE | 2LT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 20 | DOUBLE | YEAGER CODIE | MALE | SGT | HARDIN ADEN | MALE | PFC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 21 | DOUBLE | TURNER CHRISTOPHER | MALE | SGT | THOMPSON WILLIAM | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 22 | DOUBLE | WINLAND KYLE | MALE | SGT | AMACHER CHRISTIAN | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 23 | DOUBLE | DOCKERY MARTAVEON | MALE | SSG | TARRANT TOMMY | MALE | SSG | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 24 | DOUBLE | DILBECK, GARRETT | MALE | SSG | SANCHEZ AGUSTIN | MALE | SFC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 25 | DOUBLE | AVERY ERIC | MALE | SFC | NELSON DARRIN | MALE | SSG | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 26 | DOUBLE | MOHAMED ABDIAZIZ | MALE | PFC | MOHAMED SALAH | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 27 | DOUBLE | CRESPO HENRY | MALE | PFC | MARTINEZ PEREZ | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 28 | DOUBLE | ROSSON JONATHAN | MALE | SSG | MILLER JACOB | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 29 | DOUBLE | WHITE JATWON | MALE | SGT | WILLIAMS DONALD | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 30 | DOUBLE | NORRIS JULIUS | MALE | SPC | ROBERTS AARON | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 31 | DOUBLE | BROWN JOSHUA | MALE | SPC | DOLBERRY ANDRE | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 32 | DOUBLE | HANCOCK WILLIAM | MALE | SGT | RAMIREZ DANNY | MALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 33 | DOUBLE | JACKSON ROBERT | MALE | SPC | SMITH NATHAN | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 34 | DOUBLE | STEVENS ALEX | MALE | SGT | WAGGY BLAKE | MALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 35 | DOUBLE | CASTANEDA SANDI | FEMALE | SPC | NORMAN LAWRYN | FEMALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 36 | DOUBLE | HOLDER VANSIMONE | FEMALE | 1LT | BAIRD GLENNA | FEMALE | SGT | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 37 | DOUBLE | OWENS IMANI | FEMALE | SPC | SIAM LAL | FEMALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| 38 | DOUBLE | JOHNSON RAINE | FEMALE | PFC | CINKOC AWOG | FEMALE | SPC | Thursday, November 05, 2026 | Sunday, November 08, 2026 | 3 | $ - 0 | $ - 0 | |
| TOTAL ROOM DAYS | 114 | Total Cost | $ - 0 |
DA 3953
| PURCHASE REQUEST AND COMMITMENT | 1. PURCHASE INSTRUMENT NO. | 2. REQUISITION NO. | 3. DATE | PAGE | OF | |
| For use of this form, see AR 37-1; the proponent agency is OASA(FM) | PAGES | |||||
| 4. TO: | 5. THRU: | 6. FROM: |
| It is requested that the supplies and services enumerated below or on attached list be | |||
| 7. PURCHASED FOR | 8. DELIVERED TO | 9. NOT LATER THAN | |
| (Date) | |||
| The supplies and services listed below cannot be secured through normal supply channels or other Army supply sources in the immediate vicinity, and their procurement will not violate existing regulations pertaining to local purchases for stock, | 10. NAME OF PERSON TO CALL FOR ADDITIONAL | 11. TELEPHONE NUMBER | |
| INFORMATION |
| 12. LOCAL PURCHASES AUTHORIZED AS THE NORMAL | 13. REQUISITIONING DISCLOSES NONAVAILABILITY | FUND CERTIFICATION |
| MEANS OF SUPPLY FOR THE FOREGOING BY | OF ITEMS AND LOCAL PURCHASE IS AUTHORIZED BY | The supplies and services listed on this request are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and funds have been committed. |
| EMERGENCY SITUATION PRECLUDES USE OF REQUISITION CHANNELS FOR SECURING ITEM | ||||||
| 19. ACCOUNTING CLASSIFICATION AND AMOUNT | ||||||
| 14. | 15. | 16. | 17. | 18. ESTIMATED | ||
| ITEM | DESCRIPTION OF SUPPLY OR SERVICES | QUANTITY | UNIT | |||
| UNIT PRICE | TOTAL COST | |||||
| a | b | |||||
| 1 | SINGLE ROOMS | 6 | EA | $0.00 | $0.00 | |
| 2 | DOUBLE ROOMS | 60 | EA | $0.00 | $0.00 |
| 20. TYPED NAME AND TITLE OF | 21. SIGNATURE | 22. DATE |
| CERTIFYING OFFICER |
23. DISCOUNT TERMS
| 24. PURCHASE | |||||||||
| Total Cost | $0.00 | ORDER NUMBER | |||||||
| 26. DELIVERY REQUIREMENTS | |||||||||
| 25. THE FOREGOING ITEMS ARE REQUIRED NOT LATER THAN AS INDICATED ABOVE FOR THE FOLLOWING PURPOSE | |||||||||
| ARE MORE THAN 7 DAYS REQUIRED TO INSPECT AND ACCEPT THE REQUESTED | |||||||||
| GOODS OR SERVICES | YES | NO | |||||||
| IF YES, NUMBER OF DAYS REQUIRED | |||||||||
| 27. TYPED NAME AND GRADE OF INITIATING | 28. SIGNATURE | 29. DATE | 34. TYPED NAME AND GRADE | 35. SIGNATURE | 36. DATE | ||||
| OFFICER | OF APPROVING OFFICER OR DESIGNEE |
30. TELEPHONE NUMBER
| 31. TYPED NAME AND GRADE OF SUPPLY | 32. SIGNATURE | 33. DATE |
| OFFICER |
DA FORM 3953, MAR 91 EDITION OF AUG 76 IS OBSOLETE USAPPC V2.00
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