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CONSOLIDATED TRANSPORTATION SERVICES INC.

UEI: HXW6ED3QLJP8CAGE: SDSY6

CONSOLIDATED TRANSPORTATION SERVICES INC. is a federal contractor, registered under UEI HXW6ED3QLJP8 and CAGE code SDSY6. It has been awarded $3,831,660 across 38 federal contracts. Primary work spans Septic Tank and Related Services, All Other Support Services, and Other Building Material Dealers. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

HXW6ED3QLJP8

CAGE Code

SDSY6

Entity Structure

International Organization

Established

N/A

Business Classifications

2X

NAICS Codes

236220Commercial and Institutional Building Construction
237990Other Heavy and Civil Engineering Construction
238910Site Preparation Contractors
314910Textile Bag and Canvas Mills
324110Petroleum Refineries
+13 more

Federal Contracting Overview

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

AI Capability Profile

CTSI LOGISTICS, INC. specializes in the strategic movement and logistical support of critical government assets through specialized freight transportation and equipment supply chains. The company delivers inland water freight services, including barge operations for storage, washdown, and retrograde...

CTSI LOGISTICS, INC. specializes in the strategic movement and logistical support of critical government assets through specialized freight transportation and equipment supply chains. The company delivers inland water freight services, including barge operations for storage, washdown, and retrograde transport—particularly in support of military logistics and defense retrograde requirements. Complementing this, CTSI provides merchant wholesale distribution of non-motor vehicle transportation equipment, ensuring timely availability of mission-critical hardware and infrastructure components. Their technical expertise lies in expeditionary logistics, waterborne cargo handling, and supply chain coordination under austere or remote operational conditions, with a demonstrated ability to execute complex, time-sensitive movements in non-standard environments. The contractor has established direct relationships with the Department of State and the Department of Defense, delivering tailored logistics solutions aligned with each agency’s operational tempo. For the Department of Defense, CTSI supports retrograde operations through inland waterway barge services, enabling efficient equipment recovery and redistribution. For the Department of State, they provide equipment supply chain support, likely facilitating diplomatic mission sustainment through reliable procurement and delivery of specialized transportation assets. CTSI operates primarily within NAICS 483211 (inland water freight transportation) and 423860 (transportation equipment wholesale), positioning itself as a niche provider in maritime logistics and defense-related equipment distribution. Their focus is on mission-critical supply chains requiring precision, regulatory compliance, and operational adaptability in geographically constrained or underserved regions. As a small business structured as a 2L entity based in Koror, CTSI LOGISTICS, INC. maintains a lean, focused operational footprint with no federal certifications on record. Their geographic positioning in the Pacific supports regional government logistics demands, particularly in areas with limited infrastructure, allowing them to serve as a responsive, localized solution provider for federal agencies requiring non-standard transportation and supply chain capabilities.

Key Performance Metrics

Awards Count

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Active

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$3.8M99%
Department Of State$40.0K1%
Awards by NAICS
562991 - Septic Tank and Related Services$1.1M29.8%
561990 - All Other Support Services$344.9K9%
444190 - Other Building Material Dealers$305.5K8%
561210 - Facilities Support Services$289.7K7.6%
238910 - Site Preparation Contractors$248.8K6.5%
532112 - Passenger Car Leasing$227.3K5.9%
483211 - Inland Water Freight Transportation$226.1K5.9%
561790 - Other Services to Buildings and Dwellings$195.0K5.1%
483111 - Deep Sea Freight Transportation$170.0K4.4%
485999 - All Other Transit and Ground Passenger Transportation$136.9K3.6%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$130.9K3.4%
488310 - Port and Harbor Operations$120.0K3.1%
324110 - Petroleum Refineries$97.6K2.6%
532289 - All Other Consumer Goods Rental$72.0K1.9%
423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$40.0K1%
532111 - Passenger Car Rental$25.7K0.7%
562998 - All Other Miscellaneous Waste Management Services$19.9K0.5%
Others - Other NAICS codes (5 codes, <0.5% each)$38.9K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONSOLIDATED TRANSPORTATION SERVICES INC.'s top NAICS codes and agencies

NAICS: 238910
New
Monterey One - Renewable Energy Improvements (CP361), Marina, CA
Solicitation # monterey-one-renewable-energy-improvements-cp361-marina-ca
GSE Construction Co., Inc. is seeking qualified subcontractors and suppliers for the Monterey One Water Regional Treatment Plant CP361 Renewable Energy Improvements Project located in Marina, California. The scope of work includes extensive upgrades to the digester facilities, such as replacing digester gas piping and safety equipment, installing new level measurement devices, and recoating interior headspaces along with concrete repairs to all four digesters and the associated building. The project also involves installing five owner-furnished linear generators with related electrical work, integrating a biogas conditioning system and RNG upgrading system with a pipeline to the PG&E injection station, and replacing the existing steam boiler with a hydronic heating water system. Additional tasks include removing old waste gas flares and replacing them with new enclosed flares, demolishing the Cogen facility and its appurtenances, and replacing two access roof hatches on each digester with concrete repair provisions. The project encompasses civil, structural, mechanical, electrical, and demolition components requiring specialized trade expertise. Bidders must operate under relevant NAICS codes including 237310, 238110, 238120, 238190, 238320, 238220, and 238210, with a preference for certified Disadvantaged Business Enterprises (DBE), Minority Business Enterprises (MBE) through NMSDC, and Women Business Enterprises (WBE) through WBENC. The solicitation opened on August 5, 2026, with bids due by August 20, 2026. Interested parties must email estimating@gseconstruction.com to request secure access to the full project documentation before submitting a response. All bids must be submitted through the designated portal, and inquiries should be directed to Michael Demissie at the provided contact information. The project is being managed under a non-federal set-aside structure emphasizing diversity in contracting.
GSE Construction Co., Inc.

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NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under
ETR/Excelsior Springs Job Corps Center

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NAICS: 238910
New
SEA S Concourse Evolution (SCE) – Bid Package 02
Solicitation # sea-s-concourse-evolution-sce-bid-package-02
The contract covers Bid Package 2 of the S Concourse Evolution (SCE) project at Seattle-Tacoma International Airport, managed by Hensel Phelps as the General Contractor and Construction Manager. It encompasses a broad range of construction activities including demolition and abatement, building concrete retrofit, structural steel and metal stairs and railings, fire suppression systems, site paving, runway and taxi marking, site demolition and earthwork, deep foundations, site utilities, aviation fueling systems, and baggage handling systems. The estimated contract value ranges from $124.2 million to $143.7 million, with individual subsystem budgets varying from $600,000 for runway marking to over $20 million for baggage handling systems. All subcontracting must use Hensel Phelps standard subcontract forms, and performance bonds are required for subcontracts exceeding $100,000, submitted using the bond forms provided in the bid package. A Workers’ Compensation Waiver of Subrogation is mandatory for all subcontractors. This is a Project Labor Agreement (PLA) project, requiring adherence to specific labor standards, and all bidders must be prepared to comply with Hensel Phelps’ equal opportunity employer policies. Bids must be submitted via email to SEA-SCEBids@henselphelps.com by 8:00 PM PDT on August 11, 2026, using the official bid form contained in the Instructions to Bidders document. The solicitation is designated as an 8A small disadvantaged business set-aside, with the NAICS code 238910 indicating construction specialty trade contracting. The project site is located in Washington, and all deliverables must be performed at the airport. No contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified, nor are inspection and acceptance criteria or packaging requirements outlined, leaving key execution parameters to be defined in the bid documents and subsequent agreements.
Hensel Phelps

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NAICS: 238910
New
NCMT BERTH 24-11 STRUCTURAL REPAIR
Solicitation # 2022-23
The contract involves the comprehensive rehabilitation of the existing concrete marginal wharf at National City Marine Terminal Berth 24-11 in California, along with the reinstallation of the shore power system, as detailed in Specification No. 2022-23 and Drawing No. NC-2022-02. The scope encompasses a wide array of specialized services including AC pavement demolition and disposal, asbestos remediation, concrete coring and saw cutting, concrete demolition, contaminated soil testing and removal, diving services, electrical and water utilities work, environmental monitoring, LIDAR surveying, materials testing, miscellaneous metal fabrication, reinforcing steel installation, storm drain utilities, treated timber disposal, and underwater pile jackets. All work must be executed in accordance with the referenced plans and specifications, and the project is being managed by Manson Construction Co. as the prime contractor, who is actively soliciting sub-bids and supplier quotes from qualified Small Business Enterprises (SBE) to participate across all disciplinary scopes. The agency emphasizes equal opportunity and is committed to fostering participation from disadvantaged business enterprises under Department of Transportation, State of California, NMSDC, and WBENC certifications. The bid submission deadline is August 6, 2026, and all proposals must be submitted to Emre Erzen at lbestimating@mansonconstruction.com. Manson Construction is offering support services including assistance with project scoping, bonding, insurance, lines of credit, and equipment acquisition to facilitate SBE participation, reinforcing its role as an Equal Opportunity Employer seeking to engage capable small business partners in delivering this critical maritime infrastructure repair.
Manson Construction Co.

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NAICS: 238910
New
Port of San Diego NCMT Berth 24-11 Structural Repair, CA
Solicitation # port-san-diego-ncmt-berth-24-11-structural-repair-ca
The contract involves the comprehensive rehabilitation of the concrete marginal wharf at National City Marine Terminal Berth 24-11 in California, requiring full labor, materials, and equipment to dismantle and replace damaged structural elements including portions of the concrete deck, pile caps, and appurtenances. The scope includes repairing existing piles, installing pile jackets, constructing a new reinforced concrete deck, and replacing critical waterfront components such as bull rails, wale systems, and mooring hardware like bollards. All work must adhere to the contract drawings and specifications to ensure structural integrity and compliance with maritime standards. Additionally, the project encompasses the removal, relocation, and reinstallation of the existing shore power system, along with its associated infrastructure such as conduits, manholes, and related appurtenances. The electrical work requires complete testing and commissioning to ensure the system operates fully and reliably as a functional installation. The solicitation is designated as a Small Business set aside under NAICS code 238910, with responses due by August 6, 2026, and is managed by Griffith Company through point of contact Chris Mize. The place of performance is firmly located in California, with no additional administrative details provided beyond the contact and deadline information.
Griffith Company

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NAICS: 238910
New
Pismo - DB Services for the Central Coast Blue AWPF, Pismo Beach, CA
Solicitation # pismo-db-services-central-coast-blue-awpf-pismo-beach-ca
GSE Construction Co., Inc. is seeking qualified subcontractors and suppliers to participate in the design-build construction of the Central Coast Blue Advanced Water Purification Facility in Pismo Beach, California, a project aimed at producing approximately 500 acre-feet per year of purified water through a 0.50 MGD treatment system. The scope encompasses the construction of a 200,000-gallon equalization tank, membrane filtration and two-stage reverse osmosis units, UV/advanced oxidation processes, chemical feed and storage systems, post-treatment stabilization, chlorination, purified water storage and pumping infrastructure, approximately 2,000 linear feet of HDPE conveyance pipelines, and groundwater recharge elements including one injection well and two monitoring wells. The project also requires full electrical, instrumentation, SCADA, and control systems integration. Bids must align with applicable NAICS codes including 237110, 238120, 237310, 238990, 561730, 238110, 238320, 332312, 238220, and 221310, and are restricted to small business, small disadvantaged, women-owned, disadvantaged business enterprise, and minority business enterprise contractors under SBA and non-federal certifications. Interested parties must request project documents via email to estimating@gseconstruction.com to receive a secure link with complete specifications, with all submissions due by August 11, 2026. Primary points of contact are Michael Demissie and Juan Catano.
GSE Construction Co., Inc.

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NAICS: 238910
New
SLED
Bare Cove Park, Building 12 Demolition Project
Solicitation # BCPDEMP-#1226
The demolition of Building 12 at Bare Cove Park in Hingham, Massachusetts, is being conducted to clear the site for the upcoming Pickleball Court project, with bids solicited under solicitation number BCPDEMP-#1226 and a response deadline of August 26, 2026. All bidders must be certified in demolition by the Massachusetts Department of Capital Asset Management and Maintenance, and the contract is subject to state labor laws including M.G.L. c. 149 §§44A-J and §§26–27H, which govern public works bidding, prevailing wage rates, and contractor compliance. The Town of Hingham, acting through its Town Administrator and Select Board as the Awarding Authority, retains the right to reject any or all bids, waive minor procedural irregularities, and award the contract based on the best interest of the municipality. Compliance with Massachusetts prevailing wage laws is mandatory, requiring contractors and subcontractors to submit detailed Weekly Certified Payroll Reports and Weekly Statements of Compliance, documenting hours worked by classification, accurate wage payments, and adherence to the official wage schedule. The project enforces workforce participation goals of 15.3% for minority workers and 6.9% for women, with all submissions including company and project details, apprenticeship information, and signed attestations of compliance. Owner-operators seeking exemption from prevailing wage obligations must complete a certification form affirming their status as sole owners, but must still pay prevailing wages if any employees are hired. All payroll records must be retained for at least three years, and reports must be submitted weekly to the Town’s Procurement and Contracts Manager, David Sequeira, at the provided contact information. The project is governed entirely under Massachusetts state law and enforced by the Town of Hingham’s Recreation department, with performance taking place at Bare Cove Park, Hingham, MA 02043.
Recreation

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NAICS: 561790
New
Federal
Kitchen Fire Suppression Systems
Solicitation # FA462526Q1028
This solicitation, identified as FA462526Q1028, is a combined synopsis and request for quotation for commercial kitchen fire suppression system services at Whiteman Air Force Base, Missouri, set aside exclusively for small businesses under the NAICS code 561790 with a size standard of $9.0 million in average annual receipts. The contract is structured as a base year plus four option years, spanning from October 1, 2026, through September 30, 2031, with the Government retaining the right to extend performance by up to six additional months under FAR 52.217-8. All proposals must be submitted electronically by August 10, 2026, at 2:00 p.m. Central Time to both designated email contacts, and must be formatted into three distinct parts: a completed Bid Schedule detailing pricing for semi-annual and annual inspections, routine and emergency service calls, parts/materials, and option-year rates; a technical capability statement not exceeding fifteen pages demonstrating understanding of the Performance Work Statement and ability to service the specific systems; and past performance documentation with at least three relevant references, including contract details and customer contact information. Evaluation will be based on an equal weighting of price, technical capability, and past performance, with all factors rated acceptable or unacceptable—failure to achieve an acceptable rating in any area renders the quotation ineligible. The Government will use the Total Evaluated Price, which combines the base year, all four option years, and a six-month extension calculated as half of the Option Year 4 price, to assess value. Offerors must be registered in SAM, hold a current CMMC Level 1 self-certification in the Supplier Performance Risk System, and comply with the Service Contract Act. All personnel accessing Whiteman AFB require valid government-issued photo ID and must adhere to REAL ID Act requirements; foreign nationals are prohibited. A site visit is scheduled for July 23, 2026, and attendance is strongly encouraged but not mandatory. Funds are not currently available, and the Government reserves the right to cancel the solicitation at any time without obligation for reimbursement. Contract administration requires contractor personnel to wear clearly marked identification badges, maintain NICET Level 2 certification for inspections and Level 3 for system design, submit service schedules ten business days in advance, and coordinate with the Civil Engineer Squadron for restricted access. Payment instructions will be provided at award, and the Government will
FA4625 509 Cons Cc

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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

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NAICS: 562991
New
Federal
Sludge Removal
Solicitation # FA440726QTW14
The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit
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NAICS: 812320
New
Federal
Laundry Services
Solicitation # FA665626Q0017
The 910th Airlift Wing is seeking commercial laundry services under solicitation FA665626Q0017, issued as a Request for Quotation with full and open competition. The contract is classified under NAICS code 812320 with a small business threshold of $8 million, and the government intends to award a single firm-fixed price blanket purchase agreement to the lowest price technically acceptable offeror. Evaluation will prioritize technical acceptability first, followed by price, past performance, and compliance with mandatory requirements including a current SAM registration at the time of quotation. Offerors must submit their UEI number, CAGE code matching their legal business name and address, company name, address, and contact details using the provided quote schedule, referencing the solicitation number in all communications. Quotes must be emailed to jasmine.corpa@us.af.mil no later than 10:00 a.m. Eastern Daylight Time on September 9, 2026, and must include all required identifiers and documentation as specified. The performance location is Vienna, Ohio, and the contracting office is part of the Department of Defense under the 910th AW LGC at Youngstown Warch Airport. Failure to comply with submission instructions, including the use of the correct CAGE code or absence of a valid SAM registration, will render a quote ineligible. All responses must adhere strictly to the outlined format and deadline to be considered for award.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

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NAICS: 238910
New
SLED
RFQ-171-260000000402-2 | 761/24176.SAR; Cheboygan MGP - Direct Contact Excavation
Solicitation # RFQ-171-260000000402-2
The contract solicitation RFQ-171-260000000402-2 for the Cheboygan MGP Direct Contact Excavation project is a state-led environmental remediation effort administered by the Michigan State Facilities Administration, Design & Construction Division under the Department of Technology, Management and Budget. The work involves excavation, removal, and disposal of approximately 393 tons of contaminated soil at a former manufactured gas plant site in Cheboygan, Michigan, with replacement using 407 tons of clean fill and 87 tons of six-inch clean gravel top layer. Performance is governed by Michigan-specific environmental standards, including the EGLE Non-Residential Direct Contact Criteria and the MDOT 2012 Standard Specifications, with strict adherence to asbestos abatement requirements under Public Act 59 of 2024 and prevailing wage compliance under Davis-Bacon and state regulations. The project includes mobilization, utility clearance, erosion control, and demobilization, all requiring on-site inspections and final acceptance by the Owner’s Professional, contingent upon full compliance with technical specifications, regulatory certifications, and successful test results for material quality and contamination levels. The solicitation operates under a best value procurement model, where bids under $250,000 will be awarded to the lowest responsive and responsible bidder, while higher-value bids are subject to a trade-off analysis between price and qualitative factors such as technical approach, personnel qualifications, schedule feasibility, and past performance, with a 10% price preference for Qualified Disabled Veteran-owned businesses. The only explicitly priced item is a $10,000 provisional allowance, while all other line items are lump sum with no unit prices or extended values provided, preventing a definitive total contract value. Bids must be submitted electronically via the state’s SIGMA VSS portal by August 12, 2026, with mandatory attachments including bid and performance bonds, a Michigan-based business certification, and an asbestos attestation. Special requirements include a 50% Michigan residency mandate for workers, strict security protocols with possible fire watch obligations, and a clause permitting quantity adjustments of up to ±50% without re-bidding, reflecting a flexible contractual framework. Payment is exclusively via electronic funds transfer through SIGMA VSS using the DTMB-0440 payment request form, with no federal accounting codes or procurement officers named, indicating state-level administrative control.
DTMB

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NAICS: 561990
New
Federal
Amendment 2
Solicitation # 28321326Q00000270
The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,
Office of Acquisition and Grants

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