26QA038 Quoting Table.xlsx

XLSX spreadsheet 22 KB Posted

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G1 YRRP HHC 191st RSG Pre-Dep Event 29 Aug 2026
Solicitation number
W912LR26QA038
Issued by

About this file

This is a Quoting Table Pricing Sheet for a Request for Quotations (RFQ) issued by the Puerto Rico Army National Guard (PRARNG) for a Yellow Ribbon Reintegration Program (YRRP) Pre-Deployment Event. The solicitation number is W912LR26QA038, with a solicitation date of 27 July 2026 and an anticipated award date on or before 12 August 2026. The event is scheduled for a single day on 29 August 2026, with prior day setup required. This is a total set-aside for small businesses and is being competed under FAR RFO 12 for the acquisition of commercial products and services. The contracting office is the USPFO for Puerto Rico, and the NAICS code is 721110 (Hotels except Casino Hotels and Motel); the PSC is V231 (Transportation/travel/relocation).

The pricing sheet requires quoters to provide unit prices and total prices for nine line items organized under two technical exhibits. Services required include: one main conference room for 200 attendees, one conference room for up to 20 attendees for child and youth activities, one breakout conference room for up to 100 attendees, one banquet room (which may be the same as the main conference room if applicable), meal services (breakfast for 200, two snack breaks for 200, and lunch for 200), and 120 parking spaces for attendees. All quotations must be submitted no later than 5 August 2026 at 11:00 AM Atlantic Standard Time to NG.PRARNG.PURCHASING-AND-CONTRACTING.MBX@ARMY.MIL. Award will be made on price only basis, and quoters must include their entity/company name, CAGE code, SAM UEID, point of contact information, and a statement of how they will provide the services, including venue description and any subcontracting arrangements.

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Quoting Table

Pricing Sheet G1-YRRP PRE-DEP EVENT HHC 191ST RSG 29 AUG 2026
Solicitation No.W912LR26QA038
Quoter/Offeror Information: **COMPLETE ALL INFO*
Entity/Company Name:
CAGE Code:
SAM UEID:
Point of Contact:
Email:
FromTo
Service Dates Period of Performance:29-Aug-202629-Aug-2026
ITEMDescriptionPoP BeginPoP EndQuantityDays (N/A if Lump Sum)Unit of MeasureUnit Price ($)Total Price ($)
TECHNICAL EXHIBIT 1

(PRS)

0001PWS 5.1.1: One (1) conference for the main training event for 200 attendees29-Aug-202629-Aug-202611days$ - 0
0002PWS 5.1.1: One (1) conference room for child and youth activities with a capacity for up to 20 attendees29-Aug-202629-Aug-202611days$ - 0
0003PWS 5.1.1: One (1) conference room for capacity up to 100 attendees for a breakout section29-Aug-202629-Aug-202611days$ - 0
0004PWS 5.1.1 One (1) conference as banquet room. (The Banquet Room can be the same as the Main Conference Room, IF SAME do not price separetely)29-Aug-202629-Aug-202611days$ - 0
00055.3.1 Meal Services Breakfast 7:00am to 8:00am29-Aug-202629-Aug-20262001Meals$ - 0
00065.3.1 Meal Services Break 10:00am - 10:20am29-Aug-202629-Aug-20262001snacks$ - 0
00075.3.1 Meal Services Lunch 12:00pm - 1:00pm29-Aug-202629-Aug-20262001Meals$ - 0
00085.3.1 Meal Services Break 2:30pm - 2:45pm29-Aug-202629-Aug-20262001snacks$ - 0
00095.4.2 Parking The contractor shall provide 120 parking spaces for attendees on August 29, 202629-Aug-202629-Aug-20261201Each$ - 0
Total Price for Quote$ - 0
** Include copy of your vendor commercial quote or equivalent
*** If not signing the SF 1449, include a statement agreeing to all terms and conditions of the solicitation.
**** You MUST provide information about how you will provide the services (e.g., meals, location/venue description, if subcontracting, etc.)
This denotes an input field. Enter pricing data in these highlighted cells.

List

Lump Sum
No/Cost
Each
nights/person
Meals
snacks
days
Job
%

File details come from the government source that posted it. Updated .