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KAMAL M. AL SULTAN COMPANY INDUSTRIAL AREA ST. 1- SAFAT 13007 KWT

UEI: SLED_2DF1DB2FC1CAFAB9

KAMAL M. AL SULTAN COMPANY INDUSTRIAL AREA ST. 1- SAFAT 13007 KWT is a federal contractor, registered under UEI SLED_2DF1DB2FC1CAFAB9. It has been awarded $419,412 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include FA5703 386 Econs Lgc.

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Registration and classification details

Registration

UEI Code

SLED_2DF1DB2FC1CAFAB9

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
FA5703 386 Econs Lgc$419.4K100%
Awards by NAICS
562991 - Septic Tank and Related Services$419.4K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in KAMAL M. AL SULTAN COMPANY INDUSTRIAL AREA ST. 1- SAFAT 13007 KWT's top NAICS codes and agencies

NAICS: 562991
New
Trade building Sewer Line Repair
Solicitation # trade-building-sewer-line-repair
Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to perform sewer line repairs at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe serving the Trade Building at a depth of roughly 3 feet. The project requires the contractor to manage pavement and concrete removal, bathroom tie-ins, full surface restoration of blacktop, asphalt, and concrete, pressure or leak testing, and complete debris cleanup. All work must comply with applicable construction codes, OSHA regulations, the National Electrical Code, and NFPA 101 Life Safety Code standards. Interested bidders must submit a detailed, itemized fee-for-service quote by 12:00 pm EST on September 14, 2026. Proposals must include a breakdown of labor, materials, equipment, disposal, restoration, testing, and permits, along with a proposed work schedule. Required documentation includes SAM.GOV registration with a UEI, business licenses, W-9 forms, certificates of insurance (including Builders Risk, Automobile, Liability, and Workers Compensation), and signed certifications regarding debarment, anti-lobbying, and FFATA reporting. This is a bonded project; specific bonding requirements depend on the total contract value, with 100% performance and payment bonds required for projects exceeding $150,000. The award will be based on best overall value as determined by ETR.
Iroquois Job Corps Center

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about 3 hours ago

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NAICS: 237310
New
Federal
Airfield Repair Sources Sought
Solicitation # A065875
The United States Air Force is conducting a sources sought inquiry to gather industry feedback from local Kuwaiti contractors regarding an upcoming Blanket Purchase Agreement for full-depth airfield pavement repairs at Ali Al Salem Air Base. The project is specifically designed to support heavy C-17 transport operations and must adhere to strict Unified Facilities Criteria standards. The anticipated scope involves providing all necessary management, labor, materials, and equipment to execute repairs, with individual task orders expected to range in value from 5,000 KWD to 50,000 KWD. The government aims to use this feedback to refine technical requirements, ensure alignment with local commercial capabilities, and identify any overly restrictive specifications before the formal solicitation. The inquiry focuses on several critical operational areas, including material standards, supply chain reliability, and mobilization readiness. Contractors are asked to evaluate their ability to source specialized materials such as rapid-setting concrete, high-strength Portland Cement Concrete, and specific asphalt coatings that meet ASTM or equivalent standards. Key considerations include the capacity to mobilize heavy equipment and labor within a 24 to 48-hour window for emergency repairs, the ability to utilize independent third-party testing for quality control, and recommendations for efficient pricing structures for mobilization costs. This information-gathering phase is intended to optimize the contract for high-quality military airfield performance while maintaining realistic industry costs.
FA5703 386 Econs Lgc

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about 8 hours ago

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in 6 days
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NAICS: 562991
New
Federal
S--324933E PUMPING OF VAULT TOILETS
Solicitation # 140P1326Q0030
This firm-fixed-price purchase order solicitation, issued by the Department of the Interior for White Sands National Park, seeks a contractor to provide vault toilet pumping services. The scope of work involves the pumping, cleaning, and servicing of thirteen vault toilets, specifically targeting 26 holding tanks. The contractor is responsible for providing all necessary labor, equipment, and materials to sanitize the tanks, refill them with a minimum of 400 gallons of clean water each, and dispose of waste in compliance with all federal and state regulations. The performance period is scheduled between September 28, 2026, and October 31, 2026, with the work expected to be completed within one to two consecutive days. This acquisition is a total small business set-aside under NAICS code 562991. Evaluation of quotes will be conducted on a best-value basis, considering price, technical capability, and past performance. Technical proposals must include a concise two-page capability statement and a detailed equipment list specifying the make, model, and age of all vehicles and tools. Interested offerors must be registered in the System for Award Management (SAM) and must provide a Unique Entity Identifier (UEI) and CAGE code. Additionally, the contractor must maintain specific liability insurance coverage naming both the contractor and the United States of America as insured parties. Quotes must be submitted via email to the designated contract specialist no later than 12:00 MNT on August 31, 2026.
Imr Santa FE(12100)

POSTED

2 days ago

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in 7 days
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NAICS: 562991
New
Federal
Aspen/Sopris Ranger District-Vault Pumping Services
Solicitation # 1240LP26Q0128
Solicitation 1240LP26Q0128 is a request for quotations issued by the White River National Forest for vault pumping services within the Aspen/Sopris Ranger District. This 100% small business set-aside acquisition, categorized under NAICS code 562991, involves the septic pumping and cleaning of 15 vaults located across eight US Forest Service managed recreation sites in Eagle, Garfield, Pitkin, and Summit Counties, Colorado. The contract period of performance spans a base year from September 1, 2026, through August 31, 2027, with four subsequent option years extending the service through August 31, 2031. The primary objective is to maintain vault toilets to prevent odors and health hazards, requiring contractors to remove approximately 90% of contents when vaults reach 80% capacity and dispose of waste at approved commercial treatment facilities. The government will award the contract based on the lowest price technically acceptable (LPTA) criteria, evaluating quotations for technical acceptability and past performance, which must be rated as acceptable or neutral. Contractors are responsible for providing all necessary equipment, including specialized vehicles capable of navigating dirt roads, and must adhere to strict performance standards, such as completing pumping requests within 14 calendar days. Key administrative requirements include the designation of a contract manager, strict adherence to government key control protocols with financial liability for lost property, and compliance with all federal, state, and local health and environmental regulations. Offerors must hold their pricing firm for 90 days and ensure all line items for the base and option years are priced to avoid exclusion from consideration.
White River National Forest

POSTED

3 days ago

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in 4 days
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NAICS: 562991
New
Federal
Lease of Portable Toilets and Hand Washing Station for US Naval Base, Japan
Solicitation # N6264926QB077
This solicitation, issued by NAVSUP Fleet Logistics Center Yokosuka, is for the lease of portable toilets and hand washing stations to support the USS BLUE RIDGE (LCC-19) at US Naval Base Japan. The requirement includes the delivery, installation, maintenance, and servicing of 15 Western-style portable toilets, 3 handwashing stations, and 3 water tanks. The service includes a maintenance schedule consisting of vacuum-car service, cleaning, and paper product re-stocking three days per week (Monday, Wednesday, and Friday), along with a weekly watering service. The contract is structured with a base period from September 14, 2026, to September 13, 2027, and an option period extending from September 14, 2027, to March 30, 2028. Prospective contractors must be duly authorized to operate and do business in Japan per DFARS 252.225-7042; prime contractors outside of Japan must provide documentation proving compliance. The award will be made to the responsible quoter whose offer is most advantageous to the government, evaluated based on technical capability and the lowest price. For evaluation purposes, the government will add the total price of all options to the base requirement price, and any foreign currency offers will be converted to USD using the FY26 Budget Exchange Rate of JPY 150.4415 per USD 1.00. Compliance with specific packaging and marking standards, including machine-readable labels and two-dimensional data matrix symbology, is required. Invoicing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Flt Logistics Ctr Yokosuka

POSTED

3 days ago

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in 2 days
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NAICS: 562991
New
Federal
Wastewater & Grease Removal Services JBMDL
Solicitation # FA448426R0015
This solicitation, FA4484-26-R-0015, is a combined synopsis and request for proposals issued under the Revolutionary FAR Overhaul framework for wastewater and grease removal services at Joint Base McGuire-Dix-Lakehurst, New Jersey. The contract is structured as a firm-fixed-price requirements contract with one base year and four optional years, spanning from October 1, 2026, through September 30, 2031. It is a 100% small business set-aside under NAICS code 562991 with a size standard of $9,000,000, requiring all offerors to self-certify as small businesses and provide necessary representations including UEI and CAGE codes where applicable. Performance is governed by a detailed Performance Work Statement and supporting documentation including a Mission Essential Services Plan, Wage Determination, and antiterrorism awareness materials, all of which must be strictly followed. Proposals must be submitted electronically by 12:00 PM EDT on August 20, 2026, to designated Air Force points of contact, with questions due by August 13, 2026, and an amendment already issued to update key sections including the PWS, evaluation factors, and wage data. Award will be made on a best-value trade-off basis, not as lowest price technically acceptable, prioritizing past performance as the most significant factor, followed by technical acceptability as a pass/fail gate, and finally price as the least important consideration. Offerors must demonstrate substantial or satisfactory confidence in past performance based on customer satisfaction, timeliness, and subcontractor management, while also meeting mandatory technical requirements such as compliance with the PWS and submission of the Mission Essential Services Plan. The contract includes stringent special requirements such as base access protocols, vehicle registration, identification badge issuance, prohibition of ozone-depleting substances, tobacco use restrictions near sensitive areas, and mandatory reporting of key personnel changes. Payment will be processed electronically via WAWF using DoDAAC codes with no physical remittance addresses, and the Government retains the right to cancel the solicitation without liability for offeror costs. Packaging, marking, and FOB terms are not specified, and no contract value is disclosed due to the absence of unit pricing from offerors; all pricing must be submitted by proposers on their own forms or the SF 1449. All offerors must comply with applicable FAR and DFARS
FA4484 87 Cons Pk

POSTED

4 days ago

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in 7 days
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NAICS: 562991
New
Federal
Pearl Harbor Naval Shipyard & IMF DET Guam (PDG)_Portable Toilets and Sinks
Solicitation # N6264926QH037
This solicitation, issued by NAVSUP Fleet Logistics Center Yokosuka, requests quotes for a firm-fixed-price contract to provide portable toilets and handwashing stations for the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility Guam Detachment. The contractor is required to provide all labor, materials, and equipment to deliver, install, service, and remove six portable latrines and three handwashing stations at Polaris Point / Naval Base Guam. An amendment has updated the period of performance to run from 30 September 2026 through 22 November 2026. Key operational requirements include daily cleaning and restocking of units, anchoring equipment to prevent tip-over during high winds, and ensuring all waste is disposed of at authorized off-installation locations in compliance with Guam Environmental Protection Agency regulations. The acquisition is a total small business set-aside with a size standard of $9,000,000.00. The government intends to award the contract to the lowest-priced, technically acceptable offeror based on an evaluation of total price, technical capability, and past performance. Offerors must submit a two-part electronic quote by 27 August 2026, consisting of company information and pricing, followed by a maximum two-page technical capability statement demonstrating the ability to maintain inventory and secure necessary base access for service vehicles. Compliance with Service Contract Labor Standards and the provision of required vehicle insurance certificates are mandatory. Invoicing must be processed through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Yokosuka

POSTED

4 days ago

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in 3 days
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NAICS: 562991
New
Federal
GMUG Ouray RD Vault Toilet Pumping
Solicitation # 1240LP26Q0070
This contract solicits vault toilet pumping services across multiple locations within the Ouray Ranger District of the Grand Mesa, Uncompahgre, and Gunnison National Forests in Colorado, with a performance period stretching from August 1, 2026, to July 31, 2027. The work includes scheduled pumping at Blue Lakes Trailhead once during the period and at Thistledown Campground three times, with each vault holding 1,000 gallons, requiring the contractor to provide all labor, equipment, transportation, permits, insurance, and materials necessary for safe and compliant service. The contractor must use a pumper vehicle with a minimum 1,500-gallon tank, a vacuum pump, a 3-inch intake valve, 200 feet of hose, a long-handled grappling device, extra water for cleaning and re-charging, and back-up warning devices. All waste must be transported in watertight containers to prevent spillage and disposed of exclusively at state-approved facilities, with written certification provided for each disposal and prior approval from the Contracting Officer’s Representative for all disposal sites. The contract is a firm-fixed price, one-year purchase order issued as a Request for Quotation under FAR Part 12 and is structured as a Total Small Business Set-Aside under NAICS code 562991, with a size standard of $9 million, meaning only certified small businesses are eligible to respond. The solicitation emphasizes strict compliance with safety, labor, and environmental regulations, requiring adherence to all federal, state, and local laws including OSHA standards, federal anti-discrimination provisions under Title VI and VII of the Civil Rights Act, and wage determinations specific to Ouray County, which prohibit contractors from passing uniform maintenance costs to employees if they reduce pay below the required rate. The contractor must also comply with FAR clauses addressing whistleblower rights, trafficking in persons, confidentiality restrictions, subcontractor payment acceleration, and security exclusions. Proposals must include complete pricing for all items listed in the updated Schedule of Items and a technical approach addressing key sections of the Statement of Work; failure to meet these requirements will result in exclusion. Offers must be submitted by the deadline of June 4, 2026, and must remain firm for 90 days. Evaluation will follow a Lowest Price Technically Acceptable methodology, with award going to the lowest-priced offer that meets all technical criteria. Amendment 0001 clarifies that quoted prices must include the
Csa Intermountain 4 Usda-Fs

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