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713 Hotel Operating, LLC (079134898) 700 N Grant Ave #600 Odessa, TX 79761-4554

UEI: SLED_02A9B5A1EAC05ACA

713 Hotel Operating, LLC (079134898) 700 N Grant Ave #600 Odessa, TX 79761-4554 is a federal contractor, registered under UEI SLED_02A9B5A1EAC05ACA. It has been awarded $39,840 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02A9B5A1EAC05ACA

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QK Acc-Pica$39.8K100%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$39.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 713 Hotel Operating, LLC (079134898) 700 N Grant Ave #600 Odessa, TX 79761-4554's top NAICS codes and agencies

NAICS: 721110
New
Federal
187th MSG/FSS Lodging BPA Montgomery, AL
Solicitation # PANNGB-26-P-0000039484
The Government is conducting market research to identify commercial lodging providers capable of supporting personnel from the 187th Fighter Wing in Montgomery, Alabama, during Regularly Scheduled Drill weekends and Rescheduled Unit Training Assemblies. This notice is strictly for information gathering and does not constitute a solicitation, offer, or obligation to contract. Facilities must be located within a 25-mile radius of the 187FW facility, feature indoor-access hotel rooms with queen-size beds, private bathrooms, climate control, functional lighting and outlets, and fully furnished accommodations including clean linens, toiletries, and deadbolt locks. Properties must maintain industry-standard hygiene, offer 24-hour front desk service, and allow annual inspections by military safety, security, and public health personnel. Complimentary parking is required, and all rooms must be available for late arrivals. Lodging providers must accommodate double occupancy as the standard, with single rooms reserved for specific ranks and roles, and must manage billing according to strict protocols: consolidated invoices per training event, tax exemption compliance, prohibition of charging the government for incidental expenses, and split billing for members who upgrade to single occupancy. The anticipated contract term is five years under a Blanket Purchase Agreement. Respondents must submit a capability statement not exceeding five pages, including company details, UEI and CAGE codes, SAM.gov registration status, socio-economic classification, facility proximity confirmation, room capacity, and operational capabilities for tax-exempt and consolidated billing. Submissions are due by August 19, 2026, and must be sent electronically to the designated point of contact in PDF or Word format with a specific subject line. Late submissions may be considered at the Government’s discretion to ensure robust market insights.
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NAICS: 721110
New
Federal
187th MSG/FSS Lodging BPA Dothan, AL
Solicitation # PANNGB-26P-0000039485
The U.S. Government, through the 187th Fighter Wing in Alabama, is conducting market research to identify commercial lodging providers capable of supporting personnel attending Regularly Scheduled Drill weekends and Rescheduled Unit Training Assemblies near Dothan, AL. This is a Sources Sought Notice under FAR and RFO guidelines, meaning no formal solicitation exists and no obligation to award a contract is implied. The Government seeks voluntary input from lodging operators to assess market capability for a potential five-year Blanket Purchase Agreement. Proposed facilities must be situated within a 25-mile radius of the 280th Combat Communications Squadron at 209 Wallace Drive, Dothan, AL 36303, and must be indoor-access hotels with no outdoor motels permitted. Each room must meet strict specifications including a queen-size bed, private bathroom, climate control, functional lighting and outlets, blackout window coverings, deadbolt locks, and full amenities such as linens, towels, toiletries, and a television with remote. Lodging providers must be able to comply with reservation protocols that prioritize double occupancy for standard personnel, with single occupancy reserved for specific ranks or health protocols, and require split billing when members personally upgrade from double to single rooms. Hotels must not charge the government for incidental expenses like phone calls, internet upgrades, or movies—all of which must be billed directly to the service member’s personal card. The government is tax-exempt and all billing must be consolidated into a single invoice per training event, itemizing each occupant’s name, dates of stay, nightly rate, and total cost. Facilities are subject to annual inspections by military safety, public health, and security personnel. Providers must also offer complimentary guest parking and enforce 24-hour front desk operations with guaranteed late check-ins. Submission of a capability statement not exceeding five pages is required by August 19, 2026, and must include legal entity details, SAM.gov and UEI registration status, facility proximity confirmation, capacity details, and operational readiness to manage tax-exempt, consolidated billing and room allocation protocols as outlined.
W7MT Uspfo Activity Alang 187

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NAICS: 238990
New
Federal
Range Target Trench - Fort Devens, MA
Solicitation # W15QKN-26-Q-A148
This solicitation, numbered W15QKN-26-Q-A148, is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for commercial construction services to build Range Target Trenches at Devens RFTA South Post Range Complex in Devens, Massachusetts. The acquisition follows RFO FAR Part 12 procedures with applicable construction provisions from FAR Part 36 and DFARS Part 236, and will be awarded using the lowest price technically acceptable (LPTA) methodology. A firm-fixed-price purchase order will result from this request for quotations, with contract formation occurring only upon the Government’s issuance of a purchase order and the contractor’s acceptance through signature, written acceptance, or substantial performance. The work must comply with the Specifications of Work, Construction Form, Davis-Bacon wage decision, and other attachments, including detailed cost breakdowns submitted via a functional Microsoft Excel file that includes labor, material, equipment, overhead, profit, bonding, and subcontractor information. All submissions must be received by August 11, 2026, and require a completed SF-1442, active SAM registration, and full compliance with all solicitation requirements. Price thresholds determine bonding obligations: no payment protection is required for quotes at or below $35,000; payment protection is mandatory between $35,001 and $150,000; and performance and payment bonds at 100% of the award amount are required for quotes exceeding $150,000, along with a bid guarantee of 20% of the quote amount or $3 million, whichever is less. The solicitation is subject to availability of funds, and no award will be made until funds are obligated. Site visits are encouraged but optional, with a scheduled visit on August 4, 2026. Questions must be submitted in writing by August 5, 2026, and all amendments must be acknowledged by respondents. Quotes must include the offeror’s CAGE code, UEI, TIN, and small business certification, with each CLIN properly priced and formatted. The Government reserves the right to reject non-compliant quotes and may communicate with offerors only as necessary to evaluate compliance or resolve ambiguities. All offers remain valid for 120 calendar days.
W6QK Acc-Pica

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about 19 hours ago

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NAICS: 238290
New
Federal
Range Front Gate - Fort Devens, MA
Solicitation # W15QKN-26-Q-A145
The U.S. Army Contracting Command – New Jersey, on behalf of the 99th Readiness Division, has issued a Sources Sought Notice for market research purposes regarding the construction of an automated gate system at the RFTA Devens South Post Range Complex located at 12 Feinberg Street, Devens, Massachusetts. This notice is not a solicitation, and no contract or purchase order will be awarded as a result of responses; all submissions are voluntary and at no cost to the responder. The project requires the installation of a fully functional automatic gate system at both the inbound and outbound gates, including RFID card readers and backup PIN pads for access control, vehicle detection loops for outbound triggering, integrated remote switches within the guard shack and Range Control Building, and structural elements to prevent snow and ice buildup on gate tracks. The work also encompasses demolition of existing gates, trenching for underground conduit, full electrical systems including power feeds, grounding, surge protection, and installation of remote monitoring and operational controls within the Range Control Operations Building. Compliance with the Davis-Bacon Act is mandatory, and performance and payment bonds may be required. The construction is anticipated to be awarded as a Firm-Fixed-Price contract with a performance period of 180 days from notice to proceed, and the work must be performed at the Government-owned site at 4260 Jackson Rd, Devens, MA. Interested parties must submit a capabilities statement of no more than five pages to Mr. Mitchell Douglas and Ms. Jasmyne Peterson, detailing their organization’s SAM UEI, CAGE Code, address, point of contact, business size, and socio-economic status under NAICS code 238290. The statement must also demonstrate relevant experience with similarly complex gate and security systems, bonding capacity, and past performance on comparable projects. All responders must address requirements for installation access, including passing background checks as mandated by the Provost Marshal’s Office, completing mandatory training such as AT Level I, iWatch, and OPSEC Awareness within specified timeframes, and ensuring all personnel are proficient in English. Submission deadline is July 9, 2026. No phone calls or questions will be accepted. If a formal solicitation is released, it will be advertised on SAM.gov, and potential offerors are advised to monitor that site. The Contracting Officer’s Representative is Daniel Sanchez, and the project will be administered under the Department of Defense’s procurement authority with oversight from the 99th Readiness Division.
W6QK Acc-Pica

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NAICS: 721110
New
Federal
16 AF Marriage & Family Retreat 2026 - Resort
Solicitation # FA703726Q0005
The U.S. Air Force, through the HQ 16 AF True North Religious Support Team office at Joint Base San Antonio-Lackland, is seeking a Firm Fixed-Price contractor to host a one-time Marriage and Family Retreat scheduled for September 11 to 13, 2026, within 125 miles of the base in Texas. The event will accommodate approximately 130 attendees across about 40 hotel rooms, with full meal service provided for breakfast, lunch, and dinner throughout the weekend. The contract requires two dedicated meeting rooms for structured programming and on-site waterpark access to support recreational activities for both parents and children. The solicitation, identified as FA703726Q0005, was posted on August 6, 2026, with proposals due by August 12, 2026, and falls under NAICS code 721110 for accommodations. There is no set-aside designation, making this opportunity open to all eligible vendors. All performance must occur at a resort facility meeting the specified requirements near Joint Base San Antonio, with the place of performance listed as 65980, Texas. The primary point of contact for inquiries is Nancy Moreno, reachable via phone or email, with Sabrina Miller serving as the secondary contact. All additional operational, logistical, and service expectations are detailed in the Statement of Work dated May 20, 2026, which contractors are required to review prior to submitting proposals. The contract will be awarded based on a fixed price with no adjustment for costs, and performance is strictly limited to the three-day window specified.
FA7037 Amic Det 2 Jbsa

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NAICS: 561790
New
Federal
Solicitation W15QKN-26-Q-A140 Snow and Ice Removal Services for Fairview, PA in support of the 99th Readiness Division (RD)
Solicitation # W15QKN26QA140
The United States Army Contracting Command - Rock Island at Dix is seeking proposals for Snow and Ice Removal Services in Fairview, Pennsylvania, in support of the 99th Readiness Division. The solicitation, numbered W15QKN-26-Q-A140, is specifically set aside for small businesses under the SBA’s Total Small Business Set Aside program, with a NAICS code of 561790 covering Other Support Activities for Transportation. Proposals must be submitted by 11:00 AM EDT on August 24, 2026, and must align with the attached Performance Work Statement, Wage Determination, and Snow Removal Map Plan to ensure compliance with operational and safety requirements. The place of performance is identified by zip code 16415, and all work must be performed at military facilities within Fairview, PA, to maintain access and readiness during winter conditions. The contracting office, located at Picatinny Arsenal, New Jersey, is part of the Department of Defense and operates under the agency name W6QK Acc-Pica. Primary point of contact for inquiries is Theodore Goutzioulis, reachable via phone at 520-687-5711 or email at theodore.goutzioulis.civ@army.mil. The solicitation was posted on August 6, 2026, and all interested small businesses must review the complete documentation available through the SAM.gov portal to understand scope, performance expectations, and submission protocols. Failure to adhere to the stated requirements, including timing and documentation, will result in proposal rejection.
W6QK Acc-Pica

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NAICS: 332993
New
Federal
50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)
Solicitation # W15QKN-26-X-1C9P
The U.S. Army Contracting Command – New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify capable industry sources for the development of a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System designed to track, engage, and defeat Class 1, 2, and 3 UAS threats. The effort seeks detailed proposals outlining existing or conceptual capabilities to integrate a 50x228mm ammunition solution into a complete C-UAS architecture, including sensor and fire control systems, with a clear plan for achieving a successful live-fire demonstration. Respondents must demonstrate the capacity to manufacture the system with the majority of required technical, manufacturing, and personnel resources, or prove the ability to acquire these capabilities within a reasonable timeframe, and must ensure that any subcontractors meet identical standards. The government may provide key resources to support development, including a loan of one XM913 50mm cannon assembly, required quantities of 50mm ammunition, necessary technical data and interface specifications, and access to a government test facility for live-fire evaluations. Submitting firms must provide comprehensive company information, including CAGE code, business size, point of contact details, and their role as prime or subcontractor, along with a detailed description of their proposed system architecture, integration approach, draft test plan, and a realistic schedule for design, integration, and delivery of a demonstrable system. All responses must be submitted electronically within 30 days of the notice to the designated government points of contact, and respondents are required to clearly mark any proprietary information. While no payment or obligation is incurred by the government for submissions, entities seeking future access to limited distribution technical data must comply with stringent export control and cybersecurity requirements, including completing SAM registration with accurate CAGE data, documenting NIST assessment results in the Supplier Performance Risk System, and obtaining a signed DD 2345 Military Critical Technical Data Agreement. Additionally, any entity planning to share technical data with foreign subcontractors must secure an export license, and all personnel granted access to controlled technical data must complete mandatory training and attach a signed certification of export control compliance to their Joint Certification Office application. An industry teleconference opportunity is available, but requests must be coordinated by August 31, 2026. This notice is strictly a market survey and does not constitute a solicitation, pre-solicitation, or binding commitment to issue a future contract, though it may inform the development of a
W6QK Acc-Pica

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NAICS: 721110
New
Federal
Blanket Purchase Agreements for Lodging and Related Services throughout Puerto Rico
Solicitation # W912C326QA017
The Mission and Installation Contracting Command at Fort Buchanan is soliciting quotes to establish multiple Blanket Purchase Agreements for hotel lodging, buffet meals, conference rooms, related equipment, and parking services across Puerto Rico. Each BPA will cover a five-year period from September 11, 2026, through September 10, 2031, and is restricted exclusively to hotels physically located in Puerto Rico; third-party vendors are not eligible. Participation is open to both large and small businesses certified under NAICS code 721110 with a size standard of $40 million in annual revenue. The solicitation is issued as unrestricted but limited to qualifying businesses within the territory, ensuring that all services are delivered directly by local hotel operators. The RFQ, numbered W912C326QA017, was posted on August 6, 2026, with responses due by 2:00 PM Eastern Time on August 20, 2026. The contract is being managed by the Department of Defense through the W6QM Micc-Fort Buchanan office in Puerto Rico, with primary point of contact Jose Lopez Feliciano reachable via email or phone. All services must be performed solely within Puerto Rico, and no subcontracting or third-party arrangements are permitted. Interested vendors must be certified under the applicable NAICS code and meet the size standard to be considered for award.
W6QM Micc-Fort Buchanan (rc)

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NAICS: 721110
New
Federal
NWS Training Center lodging and transportation
Solicitation # 1305M226Q0198
The contract solicitation seeks qualified providers to deliver lodging and transportation services for students and guest instructors attending training programs at the National Weather Service Training Center located in Kansas City, Missouri. The services must meet the specific requirements outlined in the Performance Work Statement and adhere to all contractual terms and conditions, ensuring reliable, safe, and timely support for participants during their stay. This recompete effort is aimed at maintaining consistent, high-quality accommodations and transit solutions essential to the operational success of NOAA’s training initiatives. The solicitation, identified by number 1305M226Q0198, was posted on August 6, 2026, with responses due by August 25, 2026, and is classified under NAICS code 721110 for lodging facilities. The contracting officer for this opportunity is Tyrone M. Lewis, reachable via email at tyrone.m.lewis@noaa.gov, and the contract will be administered from the Office of Ead-Nws in Norfolk, Virginia. The place of performance is firmly established at the NWSTC facility in Kansas City, Missouri, with all services required to be delivered on-site to support the center’s scheduled training events. This federal requirement does not specify a small business set-aside and is open to all eligible offerors under federal procurement guidelines.
Ead-Nws

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NAICS: 238110
New
Federal
Install Loading Ramp - Suffolk, VA
Solicitation # W15QKN26QA130
The U.S. Department of Defense, through W6QK Acc-Pica, is conducting market research for the construction of a two-tier concrete loading ramp at VA701–Suffolk USARC, located at 886 Carolina Road, Suffolk, Virginia, 23434, under solicitation number W15QKN-26-Q-A130. Though this is a Sources Sought Notice and not a formal Request for Proposal, it outlines the anticipated scope, requirements, and evaluation expectations to inform future contract award decisions. The work includes site preparation and excavation of approximately 8,636 square feet, construction of a concrete ramp using 110 cubic yards of 4000 PSI concrete with grade 60 rebar, installation of safety curbs, thermo-plastic painted guidelines, 170 linear feet of galvanized pipe railing, six dock bumpers, and two 15,000-lb aluminum dock boards. All work must be completed within 210 calendar days from the Notice to Proceed, and the estimated contract value ranges from $250,000 to $500,000. The prime contractor must perform at least 50% of the work by cost, and detailed cost proposals are required with a written narrative explaining assumptions and a spreadsheet differentiating new versus reused items; lump sum pricing is unacceptable. The contractor must comply with FAR clauses 52.204-9 (Personal Identity Verification), 52.236-13 (Safety and Health), and 52.246-12 (Quality Control), as well as OSHA and NFPA standards. All materials stored on site must remain in original manufacturer packaging, and the contractor must maintain a quality control system covering materials, workmanship, and functional performance. The government reserves the right to terminate for default if performance is unsatisfactory, and the contractor is liable for damages resulting from negligent operations, including reimbursement and indemnification. Final documentation including certifications, lab reports, and waste disposal manifests must be submitted to Fort Dix, NJ, at least 30 days before contract completion. The contractor must also provide their own on-site storage trailer, provide a current Certificate of Insurance, and ensure all workers meet DoD identity verification and security screening requirements per Army Directive 2014-05. Responses must include company profile linked to SAM UEI, business status (Small, HUB
W6QK Acc-Pica

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NAICS: 561730
New
Federal
Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)
Solicitation # W15QKN26QA105
This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,
W6QK Acc-Pica

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2 days ago

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