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8757 RIO SAN DIEGO MISSION VALLEY OWNER, LLC 8757 RIO SAN DIEGO DR San Diego CA 92108-1620 USA

UEI: SLED_CB12DB08EB550805

8757 RIO SAN DIEGO MISSION VALLEY OWNER, LLC 8757 RIO SAN DIEGO DR San Diego CA 92108-1620 USA is a federal contractor, registered under UEI SLED_CB12DB08EB550805. It has been awarded $48,940 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include Great Plains Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB12DB08EB550805

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
Great Plains Regional Office$48.9K100%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$48.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 8757 RIO SAN DIEGO MISSION VALLEY OWNER, LLC 8757 RIO SAN DIEGO DR San Diego CA 92108-1620 USA's top NAICS codes and agencies

NAICS: 721110
New
Federal
Transient Lodging Services in US Pacific TerritoriesThe contract seeks qualified small businesses to provide transient lodging-in-kind services across American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands, ensuring full compliance with Department of Defense Transient Lodging Program per diem rates and Lodging Adequacy Standards. Services must meet all applicable requirements including accessibility under the Americans with Disabilities Act, adherence to federal safety codes, and continuous 24-hour staffing to support military and government travelers. The work is classified under NAICS code 721110 and is reserved exclusively for small businesses under a total small business set aside, emphasizing support for small enterprise participation in defense logistics. Performance is centered in Hagatna, Guam, with services expected to scale across all three pacific territories to meet operational lodging needs. The solicitation was posted on August 7, 2026, with proposals due by 6:00 PM on August 24, 2026, under a subcontract structure managed by the Department of Defense through office 0413 Aq Hq Rco-Hi. Offerors must demonstrate proven capacity to deliver compliant, reliable, and safe lodging under potentially remote and logistically challenging conditions, while maintaining strict alignment with DoD financial and operational guidelines. Although specific point of contact and detailed address information are not provided, interested parties are directed to the official SAM.gov portal for submission and further documentation. Failure to meet ADA, safety, or staffing requirements will result in non-compliance and potential contract termination.
0413 Aq Hq Rco-Hi

POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 721110
New
Federal
V231--Lodging Orlando VA Healthcare System (OVAHCS)
Solicitation # 36C24826Q1048
The contract solicitation for lodging services at the Orlando VA Healthcare System is a total small business set-aside under FAR 19.5, with a NAICS code of 721110 for hospitality accommodations, and is issued by the Department of Veterans Affairs through Network Contracting Office 8 in Tampa, Florida. The solicitation, numbered 36C24826Q1048, was posted on August 7, 2026, with responses due by 3:00 p.m. on August 25, 2026, and is structured as a firm-fixed-price contract under FAR Part 12 for commercial services. The contractor must provide year-round, 365-day lodging accommodations for eligible Veterans at the primary performance location in Orlando, Florida, with no blackout dates, ensuring 24/7 availability of non-smoking, ADA-compliant, pet-friendly rooms equipped with private bathrooms, climate control, linens, Wi-Fi, and basic toiletries. Performance is governed by strict quality standards including 98% room availability, 100% ADA compliance, 95% cleanliness adherence, and 95% accuracy in reservation coordination, with inspections conducted on-site through unannounced spot checks, veteran feedback surveys, and invoice audits. The contract includes five discrete ordering periods spanning from September 2026 through July 2030, with a contract ceiling of $1 million and a guaranteed minimum of $200, though no unit prices or extended amounts are specified in the pricing table. Invoicing must be submitted electronically via a VA-specific system, with payments processed through electronic funds transfer to the Department of Veterans Affairs Financial Services Center in Austin, Texas. The evaluation process prioritizes technical merit—assessing facility proximity to the VA medical center, flexible check-in/check-out alignment with medical appointments, and compliance with accessibility and safety standards—followed by price reasonableness and veteran employment preference based on the percentage of full-time veteran employees. Special requirements impose strict controls on information security, prohibiting unauthorized disclosure of government data, restricting use of government IT systems to contract purposes, and mandating immediate reporting of prohibited telecommunications equipment under Section 889 and FASCSA. Contractors must also adhere to safeguarding protocols for government materials, obtain prior approval for subcontractors with access to sensitive information, and flow down all contractual obligations. The offeror must hold a valid UEI and CAGE code,
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 721110
New
Federal
Family Retreat BPA
Solicitation # FA560626QA045
The Family Retreat Blanket Purchase Agreement requires a commercial resort within a four-hour driving distance of Spangdahlem Air Base, Germany, to provide comprehensive overnight accommodations and support services for military family retreats organized by the 52 FW/HC, 703 MUNSS/HC, and 470 ABS/HC. The facility must accommodate up to 165 participants, including adults and minors, along with six retreat staff members and their families, offering hotel-style rooms that seat at least two adults per room. All lodging must be fully equipped with linens, towels, and cleaning services, and the resort must operate year-round. The contractor is responsible for supplying conference spaces with proper furniture, audiovisual equipment including projectors, screens, sound systems, microphones, and accessible electrical outlets for training sessions, coordinated in advance with the Chaplain Corps team. In addition to lodging and meetings, the resort must deliver a full array of wellness and recreational amenities to foster personal growth, camaraderie, and relaxation, including an on-site wellness club with spa and sauna services, indoor and outdoor pools, a fully equipped fitness center, walking paths, and organized family activities. Retreat participants must receive complimentary access to all recreational offerings during their stay. The contractor must also provide full food and beverage service, as well as staffing for venue setup, meal service, cleaning, and teardown. Final participant counts are to be confirmed 24 hours before each event, and while transportation to and from the resort is the responsibility of attendees, the facility must be capable of supporting large-scale events with seamless logistical execution. The solicitation for this BPA was posted on June 26, 2026, with proposals due by July 12, 2026, under NAICS code 721214 and no set-aside restrictions.
FA5606 52 Cons Da Lgc

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 721110
New
Federal
Lodging-In-Kind in US Territories of American Samoa, Guam and Saipan (CNMI)
Solicitation # W912CN-26-M-EC01
The contract seeks a contractor to deliver bulk potable water to Schofield Barracks in Hawaii on a scheduled or on-call basis to ensure continuous water supply to all facilities and tactical water stations without interruption. The contractor must provide all personnel, equipment, vehicles, materials, and services necessary to support this operation, with a specific emphasis on directly filling US Army tactical M149 series 400-gallon trailer-mounted water tanks, commonly referred to as Water Buffalos. This requirement demands reliable, responsive, and high-capacity water delivery capabilities to sustain military operations in a field or tactical environment. All necessary resources, including transportation and supervision, are the full responsibility of the contractor. The solicitation, identified as W912CN-26-M-EC01, is posted under the NAICS code 221310 for water supply and irrigation systems, and is managed by the Department of Defense through the Office of the Army’s Regional Contracting Office—Hawaii at Fort Shafter. Proposals must be submitted by July 21, 2026, with the solicitation open for responses beginning July 15, 2026. Interested parties are directed to review Attachment 0001 for full technical and procedural guidance. Primary point of contact is Edmond Chan, with Kimberly Feng as the secondary contact, both reachable via email and phone provided in the details. The place of performance is exclusively Schofield Barracks, Hawaii, and no set-aside classification is specified for this opportunity.
0413 Aq Hq Rco-Hi

POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 518210
New
Federal
D--IMT MT HYDROMET MODERNIZATION SOFTWARE
Solicitation # 140R6026Q0127
The U.S. Department of the Interior, through its Great Plains Regional Office in Billings, Montana, has issued a presolicitation for the IMT MT HYDROMET MODERNIZATION SOFTWARE, targeting the modernization of hydrological and meteorological data systems. The contract opportunity, identified by solicitation number 140R6026Q0127 and classified under NAICS code 518210 for Data Processing Services, seeks innovative software solutions to enhance the collection, processing, and dissemination of hydroclimate data across the region. The effort is aligned with federal objectives to improve water resource management and environmental monitoring through digital transformation and advanced data infrastructure. Interested parties must submit responses by the deadline of August 17, 2026, at 4:00 PM Eastern Time. The primary point of contact for inquiries is Melissa Parkison, reachable via email at melissa_parkison@ios.doi.gov or phone at 8015243879. The place of performance has not been specified, suggesting flexibility in execution location, though the contracting office resides in Montana. No set-aside designation is indicated, meaning the opportunity is open to all eligible contractors, including small businesses and non-traditional vendors. Further details and submissions are available through the SAM.gov portal linked in the posting.
Great Plains Regional Office

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 212312
New
Federal
Y--Q & A | Rip-Rap for Lower Yellowstone Bypass Canal
Solicitation # 140R6026Q0092
The contract solicitation 140R6026Q0092 for Rip-Rap for the Lower Yellowstone Bypass Canal is a total small business set-aside under NAICS code 212312, restricted to eligible small businesses including HUBZone, SDVOSB, WOSB, EDWOSB, and 8(a) participants, with a size standard of 750 employees. The contract requires the supply and delivery of 25,000 tons of D100 16-inch riprap and 20,000 tons of bedding material to stockpile site A near Glendive, Montana, with all work must be completed by November 30, 2027. Materials must adhere strictly to ASTM standards including C97 for specific gravity, C88 for sulfate soundness, C33 for aggregate quality, and C128 for fine aggregate, with additional requirements for freeze-thaw resistance (≤5% degradation), angularity, and exclusion of shale, caliche, and organic matter. Delivery is FOB destination, with title and risk of loss transferring upon arrival, and electronic load tickets must accompany each delivery to the Contracting Officer’s Representative via email. Invoices are required to be submitted electronically through the U.S. Treasury’s Invoice Processing Platform (IPP), with a copy emailed to alicia_dunn@ios.doi.gov prior to submission; WAWF is not used. Pre-delivery submission of lab test results is mandatory three days in advance, and all materials must be handled to prevent contamination and segregation during transport and storage. The award will be based on a trade-off process evaluating technical capability and past performance as equally important as price, with no use of LPTA. The contract includes multiple FAR clauses with deviations effective April 2026, particularly in reporting, subcontracting, and commercial item provisions, along with requirements for SAM registration, UEI validation, and compliance with DPAS Regulation 15 CFR 700. The Contracting Officer’s Representative has limited authority, and unauthorized directives from the COR carry risk for the contractor. The Government retains final inspection and acceptance authority at the delivery site, and contractors must ensure all proprietary information is properly marked under applicable confidentiality rules. No contract value is provided, and all pricing details remain unspecified in the solicitation.
Great Plains Regional Office

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 541990
New
Federal
WYAO Woodward Gov Cabinet Assessment
Solicitation # 140R6026Q0063
This contract solicitation, titled R--WYOA Woodward Gov Cabinet Assessment and identified by solicitation number 140R6026Q0063, seeks qualified small businesses to perform an audit of parts required to sustain Woodward mechanical cabinet actuators and gate shaft governors at multiple Department of the Interior power plant facilities, including the WYAQ Facility and Seminoe Power Plant. The work involves on-site inspections at eleven locations to inventory components, identify necessary spare parts, analyze failure trends, and produce a comprehensive final report within 90 days of the last site visit. The acquisition is structured as a Total Small Business Set-Aside under NAICS code 541990, with an anticipated Time and Materials contract type, and is restricted to entities registered in SAM with a Unique Entity Identifier. Responses are due electronically by 3:00 PM MDT on May 22, 2026, with performance anticipated to begin June 1, 2026, and end September 30, 2026, though a 6-month extension may be exercised at the government’s discretion. Contractors must comply with stringent safety, security, and reporting requirements, including submitting a contractor safety plan, material safety data sheets for all chemicals, a waste disposal plan, training certifications, equipment maintenance logs, and an emergency response plan—all within 10 days after contract award. Personnel must be vetted and listed in advance, and all vehicles and equipment must be clearly labeled with make, model, year, color, and license plate information. The contractor is responsible for furnishing all materials and packaging, though no specific standards are mandated beyond adherence to commercial practices. A mandatory post-award conference will be held within 10 days of award to align on expectations, and ongoing compliance is monitored through a Quality Assurance Surveillance Plan involving 100% inspection, random sampling, and customer feedback, with performance measured against tolerances permitting no more than one re-performance per task. Failure to meet these standards may result in payment deductions. The government retains full authority for inspection and acceptance onsite, and the contractor must provide proof of liability insurance and report executive compensation and first-tier subcontract awards annually via fsrs.gov. No option periods are available, and the acquisition excludes wage rate adjustments under the Service Contract Act.
Great Plains Regional Office

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 721110
New
Federal
James H. Quillen Hoptel Services
Solicitation # 36C24926R0070
The U.S. Department of Veterans Affairs is seeking hotel and motel services under contract number 36C24926R0070 to provide temporary lodging for veterans and staff near the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The contract requires the availability of 1 to 15 or more rooms per night, with the exact number fluctuating daily based on operational needs throughout the month. All accommodations must be located within a six-mile radius of the medical center’s address at the corner of Lamont and Veterans Way. This solicitation is designated as a Small Business Set Aside, totaling the entirety of the contract opportunity for small businesses, and is classified under NAICS code 721110 for accommodations. The solicitation, posted on August 7, 2026, has a response deadline of August 31, 2026, at 7:00 PM Eastern Time, and is managed by the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee. Primary point of contact is Harry R. Grambo III, reachable at 423-905-5043 or Harry.Gramboiii@va.gov, with Lori Ellis serving as the secondary contact at 615-225-5507 or Lori.Ellis2@va.gov. The contract will be awarded through the SAM.gov platform, and vendors must ensure full compliance with the specified location requirements and volume flexibility to meet VA lodging demands effectively and consistently.
249-NETWORK Contract Office 9 (36C249)

POSTED

2 days ago

DEADLINE

in 22 days
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