What this opportunity is
The Department of Defense is seeking a small business to provide services for a Yellow Ribbon Event in Greenville, SC, scheduled for September 11-13, 2026. The total small business set-aside includes requirements for hotel accommodations, meals, meeting room rentals, parking, and audio-visual equipment. This opportunity is classified under NAICS 721110, which pertains to hotels and motels, with a size standard of $40 million. Interested vendors should note that this is a combined synopsis/solicitation, meaning they must submit quotes by June 30, 2026, without a separate written solicitation being issued.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
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PERFORMANCE WORK STATEMENT (PWS)
FOR
September 11-13, 2026, Greenville, SC 29601
YELLOW RIBBON REINTEGRATION PROGRAMS
The vendor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-
personal services necessary to perform a weekend retreat for Service Members with or without children or
family members to improve their relationship skills, communication, and conflict resolution requested in the
requirements. These events are for the Service Members, and Families of the South Carolina National Guard.
All Family Member attendees are placed on travel orders and/or invitational travel orders in accordance with
the Joint Federal Regulation (JFTR), the Joint travel regulation (JTR) and with Operation Order (OPORD)
08-102 mandated by Congress.
The South Carolina National Guard Yellow Ribbon Reintegration Program was initiated by the Secretary of
Defense. The program provides information, services, referral, and proactive outreach programs to Service
Members of the SC National Guard and their Families through all phases of the deployment cycle. The goal
of the Yellow Ribbon Reintegration Program is to prepare Service Members and their Families for
mobilization, sustain Families during mobilization, and reintegrate Service Members with their Families,
communities, and employers upon redeployment or REFRAD. The program includes information on current
benefits and resources available to help overcome the challenges of reintegration. Yellow Ribbon
Reintegration Programs are offered by the State with the full support of their Commanding Officers. Families
gain practical, useful information based on curriculum designed especially for Military Families. Through
small group and one-on-one activities, Family members learn how to maintain closeness during frequent
relocation, long separations, and repeated reunions.
OBJECTIVES:
Vendor shall:
– Provide high quality sleeping rooms with adequate space and amenities for Service Members
or Family Members with or without children. Contractors are required to identify the number
and types of rooms in their proposals if they are not broken down into double size bed rooms,
king size bed rooms, queen size bed rooms or two queen size bed rooms on the line items.
Non-smoking rooms are preferable, but if the hotel does not have enough, they must indicate in
their proposal.
– Provide a variety of healthy food choices for breakfast, lunch and dinner. Estimated number of
meals and attendees will be identified on each line item. (see section 3.10).
3.1. Lodging:
Vendor shall contact the Contracting Officer Representative (COR) prior to conference start date to reconfirm
actual number of attendees and review the agenda. The quantities ordered in this contract are estimates.
The Federal Government is tax exempt. Vendor accommodations must be within the area of Greenville,
SC zip code 29601.
1.0 INTRODUCTION
2.0 BACKGROUND
3.0 SCOPE
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All sleeping rooms must be at or below the Government’s per diem rate. The support staff usually arrives on
one day prior to the event starts date. These staff members should be provided with assistance from Hotel
Managers or Event Coordinators to be ready for in-processing. Attendees who meet our requirements for
lodging will start to arrive on Friday. On Friday prior to event start date, the COR and Program
Manager will arrive to do the final walk through with the hotel staff to ensure that everything asked for
within the Purchase Order is received. The time frame for this to occur can be from 9:00am-4:00pm.
3.2. Billing:
The vendor shall invoice for actual services/supplies provided only. The Vendor will receive a final count
no later than September 10th at 5:00pm.
3.3. Personal Expenses:
Personal expenses in guest rooms such as long-distance phone charges, movie rentals, laundry, room service,
etc. will be paid for by the guest and shall not be billed under the resultant contract.
3.4. Conference Space:
Conference space must be co-located with sleeping accommodations. They are required to be located in
the same facility as the guest rooms. No onsite renovations or other activities shall interfere with meeting
space with noise or unsightly distractions. Line of site requirements: no pillars or posts obscuring views.
Comfortable padded chairs are required to accommodate extended meetings. Conference space should be
secluded to minimize distractions and improve counseling process. Conference space will be held from
6:30am-3:00pm on the day of the event.
Meeting Rooms:
Meeting Requirements are needed for two days (Saturday & Sunday). This room should have a water
station at the back of the room/s. A small table for projectors in second or third row with enough space for
one individual to monitor with laptop connection. Please see requirements below Section 6.0.
3.5. Security:
No conference meeting spaces are allowed in basements. The meeting rooms shall be secured enough for
Attendees, Staff, Government’s information, supplies, equipment and other properties.
3.6. Space: (The dimensions mentioned below are different for all events. Size of the meeting rooms
are determined by the number of attendees). Therefore, Hotel Managers or Event Coordinators are
required to work closely with the Contracting Officer’s Representatives. Please see requirements below in
paragraph 6.
Seating style – Theater Style. The Square footage indicated in section 6.0 is a minimum square footage
required. Please see requirements below for room square footage required for each break out/conference
room. Section 6.0
3.7. Schedule or Performance Period: A tentative schedule (subject to change) should be sent to you at
least 3 days after a contract is provided to you (Vendor). Receipt of an Agenda for the events is dependent
on when you receive a contract. Hotel Managers or Event Coordinators are required to work closely with
Contracting Officer’s Representatives for questions and answers pertai…
Source: SAM.gov, as posted. Verify the current solicitation before responding.