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WEST FLORIDA HELICOPTERS INC

UEI: WLKEE14AM5G7

WEST FLORIDA HELICOPTERS INC is a federal contractor, registered under UEI WLKEE14AM5G7. It has been awarded $1,058,080 in federal contracts. Primary work spans All Other Support Services and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WLKEE14AM5G7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 Defense (dod)$703.8K66.5%Department Of Defense$354.3K33.5%

Awards by NAICS

561990 - All Other Support Services$703.8K66.5%488190 - Other Support Activities for Air Transportation$354.3K33.5%

Awards by Agency Over Time

Awards by Place of Performance

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Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically designated as a Small Business set-aside and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of October 16, 2026. The services fall under NAICS code 561990, covering specialized support services.

POSTED

about 5 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Traffic Control and Work Zone SafetyThis subcontract for Traffic Control and Work Zone Safety involves providing essential traffic management and safety installations for prime contractors on Texas Department of Transportation highway maintenance projects. The scope of work specifically focuses on SH0005, where the contractor is responsible for implementing approved Traffic Control Plans through the setup of lane closures, signage, and barricades, as well as providing flaggers to ensure a safe and compliant work zone. To qualify for this engagement, the contractor must utilize TxDOT-certified traffic control technicians. Interested parties should note that the response deadline for this opportunity is November 12, 2026, with the project falling under NAICS code 561990.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves providing comprehensive traffic management for prime contractors on Texas Department of Transportation highway projects located on US 0075. The scope of work includes the implementation of Traffic Control Plans through the setup and removal of lane closures, signage, and arrow boards to ensure a safe and managed work zone for construction crews. To qualify, the provider must utilize TxDOT-certified technicians and maintain strict compliance with TMUTCD standards. This opportunity falls under NAICS code 561990, with a response deadline set for November 12, 2026.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Traffic Control and Work Zone Safety

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and sealing for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the sealing of 181 gaskets in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing moisture-barrier sealing equipment while ensuring that no mercury compounds are used during the preservation process. The completed deliverables are to be individually packaged and marked for delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561990 and was posted by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

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 18 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 18 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0071

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0012

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 18 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 18 hours ago

DEADLINE