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WALDO ARMS HOTEL

UEI: QK2VZNPU2XA7

WALDO ARMS HOTEL is a federal contractor, registered under UEI QK2VZNPU2XA7. It has been awarded $200,991 in federal contracts. Primary work spans Other Services to Buildings and Dwellings, Unknown NAICS, and Full-Service Restaurants. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

QK2VZNPU2XA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$201.0K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$178.3K88.7%

- Unknown NAICS$13.0K6.5%

722110 - Full-Service Restaurants$4.5K2.3%488190 - Other Support Activities for Air Transportation$2.7K1.4%721110 - Hotels (except Casino Hotels) and Motels$2.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work involves the specialized packaging of two cover assemblies to ensure they are ready for FOB Origin shipment. All work must be performed in Jacksonville, Florida, under NAICS code 488190. The contractor is required to adhere to strict military and industrial standards, including ASTM D3951 for component packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. These tasks must be executed using MIL-SPEC materials and industrial palletization equipment to meet the rigorous requirements of the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-4551

Solicitation SPE4A6-27-T-4551 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 units of ambient temperature sensors (NSN 6685-01-443-4207). This commercial item acquisition requires delivery FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of June 14, 2027, and a delivery window of 171 days after the order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

SCREW ASSEMBLY, PANEL

Solicitation # SPE4A6-27-T-4574

Solicitation SPE4A6-27-T-4574 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 units of Screw Assembly, Panel (NSN 5305015599487). The contract is established as a fixed-price supply agreement with delivery required within 171 days of award, utilizing FOB Origin terms under the First Destination Transportation program. The primary delivery location is DLA Distribution Jacksonville, Florida. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. The solicitation deadline for quotations was October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0070

Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE4A1-27-T-0146

Solicitation SPE4A1-27-T-0146, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 14 fuel injection nozzles, identified by NSN 2915-01-359-4966 and Honeywell part number 3610004-5. This critical application item is designated as a commercial product and must be delivered to DLA Distribution Cherry Point, North Carolina. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 2, 2029. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9100 for manufacturers. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and DLA requirement RP001, with labeling and marking following MIL-STD-129. Security and compliance requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act for quotes above the micro-purchase threshold. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COVER ASSEMBLY, AIRC

Solicitation # SPE4A5-27-T-1258

Solicitation SPE4A5-27-T-1258, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two aircraft cover assemblies, identified by NSN 1680-01-502-0458 and Sikorsky Aircraft Corporation part number 96209-01009-042. The requirement specifies a delivery timeframe of 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 17, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability documentation, physical identification, and CMMC Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality standards require a manufacturer inspection system compliant with ISO 9001:2015 or equivalent, though Sikorsky Corporation is permitted to use an alternate sampling plan QAP 1201. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work includes the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a strict requirement that all waste be disposed of through floor sinks connected to grease traps. This is a competitive solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all bidders include a valid Unique Entity ID and active SAM.gov registration, as well as proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Bidders must submit their proposals on company letterhead, including a detailed cost breakdown per quarter, all necessary Florida business and employee licenses, a W9, and a Vendor Questionnaire. All services must comply with the Service Contract Act and the center's safety, security, and non-fraternization regulations.

Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Commercial Pressure Washing - Johnny Jacobs GymnasiumThis subcontract involves providing professional pressure washing services for the Johnny Jacobs Gymnasium as part of a Jefferson Parish Government facility project. The scope of work includes cleaning approximately 12,500 square feet of the gymnasium's main structure and 1,200 square feet of exterior concrete surfaces, specifically targeting entrance areas, walkways, and handicap ramps. The contractor is required to utilize industrial-grade equipment and compatible cleaning agents while ensuring daily site cleanup. The project is categorized under NAICS code 561790 and requires the delivery of cleaned exterior surfaces, which must be verified by a Certificate of Final Inspection. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Pressure Wash Gym

Solicitation # 271

Jefferson Parish Government is soliciting bids for the provision of all labor, materials, and equipment required to pressure wash the Johnny Jacobs Gymnasium located at 5851 5th Avenue, Marrero, Louisiana. The scope of work includes pressure washing approximately 12,500 square feet of the gymnasium and an additional 1,200 square feet covering the entrance area concrete, handicap ramp, and walkway. The contract will be awarded to the lowest responsive and responsible bidder. All work must be substantially completed within seven days of the Notice to Proceed and performed during normal building hours from 8:00 am to 5:00 pm, with scheduling coordinated with the owner's representative five days in advance. The selected contractor is responsible for obtaining all necessary permits from the Jefferson Parish Department of Inspection and Code Enforcement and must maintain a clean job site free of debris and inflammable materials. Final payment is contingent upon the submission and approval of a Certificate of Final Inspection by the Recreation Department. Bidders must comply with specific insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, as outlined in Parish Resolutions 136353 or 141125. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening to avoid being rejected as non-responsive.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Dryer Exhaust and Duct Cleaning SpecialistThe Dryer Exhaust and Duct Cleaning Specialist subcontract involves providing specialized cleaning services for dryer exhaust systems and ductwork on projects for the Windsor Essex Community Housing Corporation. The selected contractor will be responsible for removing lint buildup using industrial duct vacuuming equipment and ensuring all systems meet airflow compliance standards through the use of airflow meters. To qualify for this role, personnel must possess valid Working at Heights and aerial-lift training certifications. The primary objective of the contract is the delivery of fully cleaned and certified exhaust systems. Interested parties must submit their responses by the deadline of November 4, 2026.

Windsor Essex Community Housing Corporation

POSTED

about 18 hours ago

DEADLINE

AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support

Solicitation # W58RGZ26R0017

Solicitation W58RGZ26R0017 is a request for proposals from the Army Contracting Command-Redstone for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 Apache sensor portfolio. The scope of work focuses on the Modernized Target Acquisition Designation Sight / Pilot Night Vision Sensor (M-TADS/PNVS) and Fire Control Radar (FCR) systems. The government intends to award a single hybrid Firm-Fixed-Price and Cost-Plus-Fixed-Fee contract to a sole source offeror, Lockheed Martin Corporation. The contract encompasses a base ordering period of one year with four additional one-year options, totaling a 60-month period of performance. The requirement includes providing up to nine full-time equivalent CFSRs, with up to five based in the Continental United States, including one at Redstone Arsenal, Alabama, and up to four based OCONUS. These representatives will provide troubleshooting, maintenance guidance, and engineering reach-back to maximize fleet readiness. Key deliverables include the submission of Contract Field Service Reports and Certificates of Service to track labor and technical assistance. The contract mandates strict security compliance, including a Secret level Facility Security Clearance, adherence to NIST 800-171 cybersecurity standards, and rigorous export control markings for technical data. Proposals are due by January 15, 2027, and will be evaluated based on technical acceptability, past performance on similar aviation weapon systems, and cost realism.

POSTED

about 20 hours ago

DEADLINE

AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support

Solicitation # W58RGZ26R0019

Solicitation W58RGZ26R0019 is a non-competitive, sole source procurement issued by the Army Contracting Command-Redstone for Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 D/E Apache airframe portfolio. The objective is to maximize fleet readiness and operational availability by providing a direct technical link between operational units, repair facilities, aviation depots, and OEM engineering. The scope of work includes on-site, telephonic, and virtual troubleshooting, engineering reach-back to proprietary data, and over-the-shoulder mentoring and Theory of Operation training for military maintainers and aircrew. Performance will take place at various US Army installations both within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS), including contingency theaters and aviation logistics schools. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a hybrid Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF) pricing model. It consists of a one-year base period followed by four one-year ordering periods, with an optional six-month extension to avoid breaks in service. Key requirements include the maintenance of a Secret facility security clearance, compliance with ISO 9001:2015 or AS9100 quality standards, and the submission of a small business subcontracting plan. Deliverables include the provision of qualified CFSR personnel, a Quality Control Plan, and monthly Contract Field Service Reports. Award is contingent upon technical acceptability, substantial confidence in past performance, and a negotiated price determined to be fair, reasonable, and realistic.

POSTED

about 20 hours ago

DEADLINE

HVAC Duct Cleaning and Performance TestingThis subcontract for HVAC Duct Cleaning and Performance Testing involves providing specialized cleaning and testing services for supply, return, and exhaust air ducting at County of Orange Sheriff-Coroner facilities in Santa Ana. The selected contractor will work under prime contractors to perform inspections, cleaning, testing, and calibration using industrial duct vacuuming equipment and airflow testing meters. All work must be executed in accordance with ASHRAE and SMACNA standards, with the final deliverables consisting of cleaned ductwork and detailed performance test reports. The opportunity is categorized under NAICS code 561790 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This project is specifically tailored for the California-based agency within the County of Orange jurisdiction.

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

in about 1 month

Water Treatment Technical Service & System MaintenanceThis subcontract for Water Treatment Technical Service and System Maintenance involves providing specialized technical maintenance, analysis, and calibration of water systems for prime contractors working on Philadelphia Housing Authority facility projects. The scope of work includes performing monthly on-site analysis of hot water loops, steam boilers, and chilled water systems, as well as the repair and maintenance of blow-down valves, water softeners, and automatic chemical feed equipment. Contractors are required to hold valid Pennsylvania professional certifications and must adhere to HUD prevailing wage compliance. Deliverables for this engagement include the submission of operating logs and electronic field service reports. The response deadline for this opportunity is November 20, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month