NOTICE OF INTENT TO AWARD A SOLE SOURCE Holiday Inn Riverwalk

The Defense Health Agency (DHA) intends to award a sole source purchase order to the Holiday Inn Riverwalk to host the Assistant Director, Support Personnel and Financial Operations Sponsored DHA Defense Center for Financial Management (DCFM) Accounting Training #2. The purchase order will be Firm-Fixed Price, and the Holiday Inn Riverwalk will provide conference rooms and audiovisual support for the training. • The NAICS code for this requirement is 721110 with a size standard of $40M. • The Federal Supply Code (FSC)/Product Service Code (PSC) procurement is U009. • The procurement will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 12 and FAR Part 5. • Interested parties may identify their interests and capability to respond to this requirement within 15 calendar days of the publication of this notice.