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USASpending.gov· Posted Sep 30, 2026#140P1326C0001

PlaceDC

Value$2.7M

ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Amendment 1 - RFP for Janitorial Services--Bothell, Washington

Amendment 1 : Amendment 1 is to share that wage determination 2015-5535 was included with the previous contract. This is a Request for Proposal for janitorial services at the Federal Emergency Management Agency (FEMA) buidling in Bothell, Washington. The work described in the Statement of Work provides for management, supervision, labor, transportation, supplies, material, equipment, required to perform the Janitorial Services and miscellaneous utility work effectively, economically, and satisfactorily at the FEMA Bothell Facility. Please see the attached documents for details about the requirement. Email the Contracting Officer listed with questions. Proposals are due 08/04/2026 by 5:00 PM ET. Below are some questions with answers that were asked on previous acquisitions: Q1 : Can you provide a breakdown of the flooring types and their approximate size, to be able to quote the semi-annual floor work? A1: The Task Chart shows the approximate square footage of each area. The areas that need mopped are bathrooms, kitchen, stairway tunnel, and the Logistics office area. The majority of the areas are paneled carpet pieces. The mopped floors are linoleum style and bathrooms are like a stone type tile. Q2: Regarding consumables, can you provide a monthly estimate of the number & type of cases / cartridges / boxes of each consumable? A2: The consumables are a little bit harder to determine. Normally, the site has approximately 47 people using the facilities in a 24 hour period. Currently, the site has 26 people so they are going through almost half of what they should be going through and they don’t know when they will be have 47 people again. The site utilizes 8” rolls of paper towels. The rolls are 600 feet long and we have dispensers in all three bathrooms and the kitchen. They also use Purell ES4 Antibacterial Foaming Soap Refills because they have the dispenser for that type. They currently use two sizes of trash bags. The small size is actually too small but they will finish out what they have in stock. The other is a large (55-60 gallon) 2.5 mil black bag. The requirement for toilet paper is mainly a minimum of 2 ply, standard roles. They do not utilize the large rolls. They also purchase Pine-Sol, Simple Green and bleach from time to time. When they purchased their last order of supplies, they still had a large personnel footprint. Right after, they lost about 14 people so they still have some of everything. Q3 : Could you clarify the timeline for fund disbursement to the awardee once the contract is executed? Are there particular milestones or conditions that must be fulfilled before the funds are released? Additionally, for option years, "Can you explain how the contract addresses option years? Are there provisions for extending the contract beyond the initial term, and if so, what criteria must be met to exercise those options? A3: Payment will be made when you submit an invoice. You may submit an invoice monthly. As long as you are providing services in accordance with the contract, payment will be made. The first payment will be made after an invoice is submitted after the first month of services. No payment will be made prior to services rendered. There are no option years on this contract and will be competed again after 12 months.

AgencyHOMELAND SECURITY, DEPARTMENT OF

SAM.gov· Posted Jul 22, 2026#2258

PlaceBothell, WA

ContractNo Set aside used5 days left

Landscaping Services-Kuwait. The Contractor shall maintain all landscaped areas, including grass, shrubbery, trees, garden areas, and associated grounds, in a clean, orderly, safe, and professional condition at all times.

AgencyUNITED STATES AGENCY FOR GLOBAL MEDIA, BBG

SAM.gov· Posted Aug 2, 2026#951700-26-R-0016

PlaceKuwait city

ContractSmall Business Set Aside - Total4 days left

WRSU - Cibecue Tree Trimming

**07312026** Clauses and Provisions updated. Q&A Uploaded The Whiteriver Indian Health Service (IHS) Hospital requires tree trimming services at the Cibecue Clinic, located in Cibecue, Arizona. The contractor shall provide all labor, supervision, equipment, tools, materials, personal protective equipment (PPE), transportation, disposal, and other resources necessary to complete the required tree trimming and removal services. The project includes trimming multiple trees of varying sizes, removing one tree and grinding the stump, removing and disposing of all tree debris, protecting Government property during performance, and restoring the work area upon completion. The contractor shall also remove and reinstall sections of the chain-link fence, if required, and coordinate with the Whiteriver Service Unit Facility Management. All work shall be performed in accordance with the attached Statement of Work.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

SAM.gov· Posted Jul 31, 2026#IHS1529682

PlaceCibecue, AZ

ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. This acquisition is 100% set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

SAM.gov· Posted Jul 14, 2026#W911QY-26-R-MONU

NAICS238190

PlaceNatick, MA

ContractNo Set aside used2 days left

Basic Military Training (BMT), Dining and Classroom Facility (DCF) 4

***AM#0001, issued 02JUL26*** The U.S. Army Corps of Engineers (USACE) has been tasked with soliciting and awarding the Design-Bid-Build contract for the Basic Military Training, Dining and Classroom Facility #4. The Construction project consists of a multi-story facility with a drilled pier foundation, concrete floor slabs, structural steel framing, masonry walls, a standing seam metal roof system, and an elevator. The facility will include a kitchen, dining areas, and multiple classrooms for the residents of two Airmen Training Complexes. The project will also include all site improvements, utilities, pavements, communications systems, and other necessary work to provide a complete and fully operational facility. Environmental remediation and site preparation activities will be performed as required, including asbestos removal, and any additional work needed to mitigate potential hazard. Facility will be designed as permanent construction in accordance with Department of Defense Unified Facilities Criteria 1-200-01, General Building requirements.

NAICS236220 · Commercial & Institutional Building Construction

PlaceDWG, TX

SAM.gov· Posted Jul 10, 2026#W9126G26RA028

ContractNo Set aside used1 day left

Notice of Intent: Storage and distribution services for 438.75 cu ft of paper research and pathology reports; and 1,670.12 cu ft of pathology paraffin embedded tissue blocks and tissue fixed slides used in the Laboratory of Pathology, CCR, NCI.

THIS IS A NOTICE OF INTENT AND NOT A REQUEST FOR QUOTATIONS. This notice is published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This is a Notice of Intent to award a sole source, firm-fixed price purchase order under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 12.102 and 6.302-1 - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements and is not a request for competitive proposals. POP: 08/01/2026 to 07/31/2027 Option 1: Aug. 2027 – July. 2028 Option 2: Aug. 2028 – July. 2029 Option 3: Aug. 2029 – July. 2030 Option 4: Aug. 2030 – July. 2031 The National Institute of Health (NIH) Laboratory of Pathology intend to negotiate on a sole source basis with EPL Archives LLC on an other than full and open competition basis. The Laboratory of Pathology provides diagnostic services for the Clinical Center at the National Institutes of Health. The department provides pathological diagnosis of specimens submitted incidental to standard care and clinical investigation of National Institutes of Health patients and submitted by outside health organizations. As a result of our clinical and research missions, pathology blocks, slides, images, and hardcopy patient reports must be stored and available indefinitely. LP must continue to store a certain portion of these patient materials offsite due to space limitations in building 10. LP currently archives 438.75 cubic feet (351 boxes) of research documents and clinical patient records; 1,670.12 cubic feet of paraffin embedded pathology tissue blocks, and stained slides dating back to the 1980’s that are still requested for recruits and reviewed by clinical and research staff. EPL Archives facilities are environmentally controlled and protected against hazards, and the company provides GLP-compliant archive services and is the only storage facility we’ve utilized for archiving and all our materials are presently located there. LP has now been relocated as of July 2015; the onsite high-density storage facility has been renovated but is inadequate space for what has been stored offsite to remedy the storage problem. It would be beneficial to keep the materials where they’re stored now unless there’s a newer facility closer to the NIH Campus to make it cost effective to move all the materials. As archived material is needed, EPL provides a one-day turnaround to provide us with our necessary reports or slides, which ensures adequate turnaround times for LP’s services provided to our NIH researchers and clinicians. In addition, LP’s material has been stored at EPL for over a decade, and it would be unfeasible to move to another facility due to the potential cost it would take to package, inventory, and transport to another facility, but we understand to find out, it must be advertised. Justification: 1. All Contractor employees who handle Material(s) shall be trained in cGMP regulations and in the specific standard operating procedures for their activities. All Contractor employees who maintain government’s Material(s) shall be trained and acknowledge compliance with the HIPAA and Privacy Act. Contractor shall provide evidence that personnel are qualified to handle the government’s Material(s) and have been trained and acknowledge compliance with adherence to the laws that govern patient privacy. Contractor will maintain written records (inventory and transaction records) on each Deposit Materials consisting of correspondence between Contractor and the Depositor, information provided by Depositor on the type of material included in the Deposit Material and designation of Depositor’s ownership of the Deposit Materials. Depositor may review these records with respect to the Deposit materials, with the exception of locator codes, and copies may be obtained, or originals …

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS561990

PlaceSterling, VA

SAM.gov· Posted Jul 29, 2026#NOI-PCA-NCI-08437

Past award1367 days left

ROGUE VALLEY H2O LLC — UMPQUA NATIONAL FOREST, TILLER RD JANITORIAL

UMPQUA NATIONAL FOREST, TILLER RD JANITORIAL

AgencyDepartment of Agriculture

USASpending.gov· Posted Apr 30, 2028#1240BK25P0035

PlaceOR

Value$38K

Past award424 days left

S3 SOLUTIONS ONE LLC — JANITORIAL SERVICES FOR THE KISATCHIE RANGER DISTRICT OFFICE AND WORK CENTER

JANITORIAL SERVICES FOR THE KISATCHIE RANGER DISTRICT OFFICE AND WORK CENTER

AgencyDepartment of Agriculture

USASpending.gov· Posted Oct 1, 2026#12444026P0057

PlaceLA

Value$12K

Past award424 days left

RICKY J BURTON — MOWING & LANDSCAPING SERVICES AT THE SUPERVISORS OFFICE OF THE NATIONAL FOREST AND GRASSLA

MOWING & LANDSCAPING SERVICES AT THE SUPERVISORS OFFICE OF THE NATIONAL FOREST AND GRASSLANDS IN TEXAS

AgencyDepartment of Agriculture

USASpending.gov· Posted Oct 1, 2026#12444026P0090

PlaceTX

Value$10K

ContractService-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)4 days left

Landscaping Services

Amendment 0002: Provide question(s) and answer(s) received regarding the solicitation and replace PWS Attachment 1 Drawing C1.01 Site Mowing/Mulching Plan in its entirety with Version 2. Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the complete…

SAM.gov· Posted Aug 2, 2026#W50S6U26QA019

PlaceCA

ContractSmall Business Set Aside - Total1 day left

Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ

AMENDMENT 0004 is issued on 31 JULY 2026 to extend the RFP closing date/time to 07 AUGUST 2026, 1400 San Diego, CA local time, and to update the Ordering Periods One through Five. Click enclosed link titled PIEE Solicitation Module Link N5523625R0012 below to access the subject amendment. The Southwest Regional Maintenance Center (SWRMC) intends to issue a Request for Proposal (RFP) to accomplish Marine Boatyard Support and Industrial Support Lot II for boats, crafts, lighterage, habitability barges, service crafts, and ancillary support equipment (brows, brow platforms, paint floats, camel separators, and loading ramps) greater than or equal to 15 meters or 50 feet in length that can be transported via roadway by a trailer or must be delivered on its bottom (via waterway) and for boats, craft, lighterage or service craft less than 15 meters or 50 feet in length, that must be delivered on its bottom (via waterway). This requirement also includes work on boats, craft, lighterage, service craft, and ancillary support equipment greater than or equal to 15 meters or 50 feet in length up to 260 feet in length. The offeror(s) shall provide specific modifications, upgrades, service life extensions, and repairs to non-commissioned boats, craft, lighterage/service craft and their associated systems (e.g., hull, mechanical, electrical, and electronic systems; trailers; transporters; deployment systems; slings and hoisting systems; launch and retrieval systems, etc.) and periodic maintenance. The offeror(s) shall also perform repairs, alterations, installation upgrades, conversions, habitability, and dry-docking services including hull repairs and preservation for the U.S. Navy berthing and messing program, barges and structures, and their related systems, equipment, and facilities. The offeror(s) shall accomplish the subject availabilities including the dry-berthing or dry-docking of boats, crafts, lighterage, and habitability barges at contractor?s facilities with a 125-mile radius of 32nd Street, Naval Base San Diego, CA. The offeror(s) is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror(s) will be required to provide all labor, equipment, materials, and facilities in accordance with the specification package. The acquisition and solicitation-to-award process shall abide by Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of repaired, mission-ready boats, crafts, barges, or ancillary support equipment which shall be returned to service with the Fleet. Award will be based on a best-value procurement utilizing past performance, technical, and price as evaluation factors. FAR 52.216-27 Single or Multiple Awards (OCT 1995) applies. This procurement is not restricted to Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) contractors. This is a follow-on procurement. All responsible sources may submit a proposal which shall be considered by this agency. The successful offeror will be required to have a SWRMC approved Quality System (IAW NAVSEA Standard Item 009-04), approved and in place at the time of contract award. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in order to be eligible for award. The RFP is a Total Small Business Set-Aside. The result will be a multiple award indefinite delivery/ indefinite quantity (IDIQ) 5-year contract, including five (5) each 12-month ordering periods. The applicable NAICS code is 336611- Ship Building and Repairing (a small business must have 1,300 or less employees).

SAM.gov· Posted Jul 31, 2026#N5523625R0012

NAICS336611

ContractService-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)4 days left

Landscaping Services

Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the completed forms to both Security Forces points of contact: TSgt Jonathan Cavazos: jonathan.cavazos@us.af.mil SSgt Ivan Sauer: ivan.sauer@us.af.mil Completed forms must be submitted no later than …

SAM.gov· Posted Jul 31, 2026#W50S6U26QA019

PlaceCA

Contract3 days left

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO REPAIR AND REPLACE ROOF SYSTEMS AT COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AND NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN This acquisition is for a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for roofing construction services at various locations at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan. Work includes, but is not limited to, repair and replacement of roof systems and related works such as coping, flashing, drain, gutter and downspout, foundation and steel support for mechanical and electrical equipment and piping, painting, temporary works, sampling, asbestos containing materials (ACM) abatement, and other miscellaneous works. The total estimated magnitude for the life of this contract is between JPY 1,000,000,000 and JPY 5,000,000,000. The solicitation includes the following seed project: eProjects Work Order Number (WON) 1828710YSK-1390, Replace Roof at Bldg. 1390, Yokosuka, and NDK-100135, Replace Roof of Cold Storage at Bldg. 100135, North Dock, Yokohama, Japan A two-day site visit to the seed project locations will be conducted on Thursday July 9, 2026 at Bldg 100135 in North Dock Yokohama and on Friday July 10, 2026 at Bldg 1390 in CFAY at 10:00 a.m. on each day. See Attachment 5 of this solicitation for important site visit requirements, including safety gear and meeting location information. Interested bidders who wish to attend the pre-bid site visit but DO NOT have current base access to the seed project locations MUST email the required base access request documents in Attachment 6 of this solicitation to tomoko.kanzaki.ln@us.navy.mil NO LATER THAN Monday, July 6, 2026 at 10:00 a.m. Japan Time. Sealed Bidding procedures in accordance with FAR Part 14 will be utilized to award to the responsible offeror whose bid, conforming to the solicitation, is the most advantageous and offers the best value to the Government. Any contract resulting from this solicitation will be awarded and performed in its entirety in the country of Japan. Contractors must be duly authorized to operate and conduct business in Japan. Prior to award of any contract, bidders must be registered to do business in Japan and possess a construction license (Kensetsu Gyo Kyoka) issued by the Ministry of Land, Infrastructure and Transport, or prefectural government. Bidders will be required to provide verification of such construction license.