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Kunj Construction Corporation NJ 07647-2028 USA

UEI: SLED_8B2EC2F846A473C1

Kunj Construction Corporation NJ 07647-2028 USA is a federal contractor, registered under UEI SLED_8B2EC2F846A473C1. It has been awarded $262,111,870 across 5 federal contracts. Primary work spans Commercial and Institutional Building Construction and Unknown NAICS. Top awarding agencies include W072 Endist Louisville, DLA Distribution, and Navfacsyscom Mid-Atlantic.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B2EC2F846A473C1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

W072 Endist Louisville$250.0M95.4%

DLA Distribution$8.6M3.3%

Navfacsyscom Mid-Atlantic$2.2M0.9%

Other agencies (2 agencies, <0.5% each)$1.2M0.5%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$253.5M96.7%

- Unknown NAICS$8.6M3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Kunj Construction Corporation NJ 07647-2028 USA's top NAICS codes and agencies

General Construction Management & Site CoordinationThe contract entails comprehensive construction management and site coordination for a project under the Department of Defense, specifically managed by W2SD Endist New York, with performance centered at location 39855. It covers the entire construction lifecycle from demolition and site preparation through trade coordination, quality control, and strict adherence to federal and safety regulations. The scope requires seamless integration of multiple trades and continuous oversight to ensure compliance with all applicable codes and standards. As a subcontract opportunity, it is open for bidding with a response deadline of August 30, 2026, and is classified under NAICS code 236220 for commercial and institutional building construction. No set-aside provisions are specified, and the opportunity is available to eligible subcontractors without geographic or demographic restrictions indicated.

W2SD Endist New York

POSTED

about 11 hours ago

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in about 1 month

Environmental Compliance and Monitoring SupportThe contract calls for environmental oversight services during debris removal operations, focusing on turbidity monitoring, erosion control measures, and compliance with regulatory reporting requirements. The work is scheduled to take place in Buckhorn, Kentucky, with the primary objective of minimizing environmental impact through active monitoring and implementation of best management practices. All activities must align with applicable environmental regulations and ensure that water quality and surrounding ecosystems are protected throughout the duration of the operations. This is a subcontract under the NAICS code 541620, which pertains to environmental consulting services, and is issued by the Department of Defense through the W072 Endist Louisville office. Responses are due by August 12, 2026, and the opportunity was posted on July 29, 2026. The contract does not specify a set-aside type and contains no point of contact information, requiring potential offerors to access the full solicitation through the provided SAM.gov link for additional details and submission instructions.

W072 Endist Louisville

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about 11 hours ago

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Heavy Equipment Rental and SupportThe contract entails the rental and support of heavy machinery for mechanized debris removal operations, specifying equipment such as excavators, bulldozers, skid steers, and dump trucks to be deployed at the designated location in Buckhorn, Kentucky, with a zip code of 41721. The work is classified under NAICS code 532412, indicating it falls under the category of commercial and industrial machinery and equipment rental and leasing. This is a subcontract arrangement issued by the Department of Defense through the W072 Endist Louisville office, with a response deadline of August 12, 2026, at 2:00 PM, following a posting date of July 29, 2026. The operations require reliable, well-maintained equipment capable of handling large-scale debris clearance, and operators must be prepared to support mission-critical deployment timelines under Department of Defense protocols.

W072 Endist Louisville

POSTED

about 11 hours ago

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Disposal Site Coordination and Landfill Tipping ServicesThe contract secures permitted landfill access and manages tipping fees for the compliant disposal of dredged debris, ensuring all activities adhere strictly to environmental regulations. Work is focused at the Buckhorn location with zip code 41721, where the contractor will coordinate landfill operations to handle dredged materials safely and legally, maintaining alignment with federal and state environmental standards. The services include ongoing management of disposal logistics, fee structures, and regulatory compliance throughout the duration of the contract term. This is a subcontract under the Department of Defense, issued by W072 Endist Louisville, and was posted on July 29, 2026, with a response deadline of August 12, 2026. The NAICS code 562212 identifies the scope as solid waste collection and disposal services. All performance must occur at the designated location, and the contractor is expected to ensure secure, regulated transport and disposal of dredged debris without environmental violation or operational interruption. No specific set-aside provisions are indicated, and the contract is open to eligible subcontractors meeting the required compliance and operational standards.

W072 Endist Louisville

POSTED

about 11 hours ago

DEADLINE

Onsite Debris Processing and SortingThe contract titled Onsite Debris Processing and Sorting requires the performance of debris screening, sorting, and processing at a location in Buckhorn, Kentucky, with a ZIP code of 41721. The work involves separating recyclable materials from waste on-site prior to transport, including the chipping or shredding of debris to facilitate material recovery and reduce volume. This subcontract falls under NAICS code 562920, which pertains to other remediation services, indicating the focus on environmental cleanup and material management. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, at 2:00 PM. The contracting entity is the Department of Defense through its W072 Endist Louisville office, and the work is intended to support military or federal infrastructure remediation efforts in the region.

W072 Endist Louisville

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about 11 hours ago

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Debris Removal and Hauling ServicesThe contract entails the excavation, loading, and transportation of approximately 16,000 cubic yards of debris from Buckhorn Reservoir to an approved disposal facility, requiring specialized equipment and logistical planning to handle the volume and location constraints. Work must comply with environmental and safety regulations, and the contractor is responsible for ensuring proper disposal at an approved site without causing disruption or contamination to surrounding areas. This is a subcontract under the Department of Defense, managed by W072 Endist Louisville, with a place of performance located in Buckhorn, Kentucky 41721. The solicitation was posted on July 29, 2026, and responses are due by August 12, 2026. The North American Industry Classification System code 484220 identifies this as a waste collection and hauling service, indicating the need for experienced vendors in debris removal and transportation operations. The contract does not specify set-aside status or point of contact details, and bidders must review the full solicitation on the SAM.gov portal for complete requirements and submission guidelines.

W072 Endist Louisville

POSTED

about 11 hours ago

DEADLINE

Sources Sought/Market Intelligence: Fort Carson Equipment Concentration Site - Potential Use of Progressive Design Build using Other Transaction Authority (OTA)

Solicitation # W912QR-PDB-FortCarsonECS

The U.S. Army Corps of Engineers, Louisville District, is seeking market intelligence through a voluntary Request for Information to explore industry interest and capability in delivering a $75 million Equipment Concentration Site complex at Fort Carson, Colorado. The project involves designing and constructing a fully functional Area Maintenance Support Activity shop, General Purpose Warehouse, and Organizational Storage Building, with specialized infrastructure such as vehicle wash racks, bi-level loading ramps, heavy equipment parking, and extensive site work across a 48-acre parcel. The Government intends to pursue a Progressive Design-Build delivery model under Other Transaction Authority (10 U.S.C. § 2808a), a flexible statutory mechanism distinct from traditional contracts and tailored for military construction projects incorporating innovative technologies to enhance resilience, reduce costs, and accelerate delivery. This approach allows for collaborative design and risk mitigation in Phase 1, culminating in a Guaranteed Maximum Price proposal for Phase 2 construction, with the Government retaining an off-ramp option if the GMP is not agreed upon. Respondents are asked to provide detailed insights into their firm’s experience with OTA-based projects, progressive design-build execution, open-book pricing mechanisms, and handling of long-lead items and risk allocation. The Government seeks input on innovative construction materials and methods that could improve efficiency or facility performance, along with barriers to adopting such technologies under traditional procurement rules. Specific questions address compensation for Phase 1 work if the project is abandoned, appropriate milestone payments under an OTA, data rights arrangements for proprietary designs, phased bonding structures, and surety timelines. The inquiry also probes subcontractor integration strategies, local labor and supply chain constraints in the Colorado Springs region, and the value of early contractor involvement compared to conventional methods. Responses must include company profile details, socioeconomic classification, and technical responses to the full spectrum of questions, with submissions due by August 7, 2026, to the designated point of contact. Participation is non-binding and does not obligate the Government to issue a solicitation, nor will respondents be reimbursed for preparation costs.

W072 Endist Louisville

POSTED

about 11 hours ago

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N6945026RJX03: Building 101 (B101) Component Spray Booth Replacement

Solicitation # N6945026RJX03

The contract N6945026RJX03 is a solicitation for the replacement of the component spray booth at Building 101, issued by the Naval Facilities Engineering Systems Command Southeast under the Department of Defense. It is designated as a Historically Underutilized Business (HUBZone) Set-Aside, meaning only qualified small businesses located in HUBZones are eligible to compete, in accordance with FAR 19.13. The North American Industry Classification System code is 236220, indicating the work falls under commercial and institutional building construction. The solicitation was posted on July 29, 2026, and responses are due by August 24, 2026, at 3:59 PM Eastern Time. The performance location is at Naval Air Station Jacksonville, Florida, with a zip code of 32212. Primary contact for inquiries is Monica Gummerus, reachable at 904-542-1606 or monica.a.gummerus.civ@us.navy.mil, with Stephen Sparks listed as the secondary point of contact. The full details and submission portal are available via the SAM.gov link provided.

Navfacsyscom Southeast

POSTED

about 11 hours ago

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N33191-26-R-0032 Design-Build Maritime Center of Excellence, Bizerte, Tunisia

Solicitation # N3319126R0032

The U.S. Navy, through the Naval Facilities Engineering Systems Command Europe, Africa, and Central, has issued a presolicitation notice for the Design-Build Maritime Center of Excellence in Bizerte, Tunisia, under contract number N33191-26-R-0032. This procurement is classified under NAICS code 236220 for Commercial and Institutional Building Construction and is intended to develop a state-of-the-art facility to support maritime operations, training, and logistics. The solicitation is open to qualified contractors capable of delivering a design-build solution that meets the Department of Defense’s functional, technical, and operational requirements for the site. The response deadline is August 14, 2026, at 1:00 PM Eastern Time, with proposals due prior to this date to be considered for award. The contracting office is located in FPO, AE, with Daniel Magrino serving as the primary point of contact for all inquiries, reachable via email at daniel.k.magrino.civ@us.navy.mil or by phone at 202-781-3544. While the place of performance is confirmed as Bizerte, Tunisia, specific site details are not provided in the presolicitation, and interested parties are advised to review the attached Pre-Solicitation File for comprehensive project scope, technical specifications, and submission guidelines. The procurement is not currently set aside for any small business programs or other socio-economic categories, and all eligible entities may respond. The official presolicitation document can be accessed via the provided SAM.gov link.

Navfacsyscom Europe Africa Central

POSTED

about 11 hours ago

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Z2DA--618-CSI-240, SPS Equipment Site Prep 36C263-26-AP-1525 - FY26 NRM OS

Solicitation # 36C26326R0056-0002

The contract titled Z2DA--618-CSI-240, SPS Equipment Site Prep 36C263-26-AP-1525 - FY26 NRM OS is a solicitation issued by the Department of Veterans Affairs through the Network Contract Office 23 located in Saint Paul, Minnesota. It is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only eligible SDVOSBs may compete for award, in accordance with FAR 19.14. TheNorth American Industry Classification System code 236220 applies, indicating the work involves construction of commercial and institutional buildings. The place of performance is in Minneapolis, Minnesota, with a zip code of 55417. The solicitation was posted on July 29, 2026, and responses are due by August 3, 2026, at 7:00 PM Eastern Time. Amendment 2 has been issued to address additional questions received during the solicitation period. Primary point of contact for inquiries is Contract Specialist Dean Flanders, reachable via email at dean.flanders@va.gov or by phone at 320-247-0331. The full solicitation details can be accessed online through the SAM.gov portal.

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

AS4108 Oil Filtration Cart Power

Solicitation # N4008526R9070

Only Mechanical MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this Small Business Set Aside contract under solicitation number N40085-26-R-9070, titled AS4108 Oil Filtration Cart Power, with a response deadline of August 19, 2026, at 3:00 PM EST. Proposals must be submitted via email to Ashley Ruiz and Lauren Loconto at the Navy Facility Engineering Command Mid-Atlantic office in Norfolk, Virginia, and must reference applicable attachments including the Marine Corps Installations East Environmental Policy Statement, Spill Report Form, and weekly inspection forms for hazardous waste and satellite accumulation areas. The project performance location is Camp Lejeune, North Carolina, and work must commence within 15 days of award, with final completion required 90 days prior to the contract completion date. The contract is awarded under NAICS code 238220 and requires strict compliance with SDSFIE geospatial data standards, ASTM testing protocols for concrete, soil, and asphalt, and adherence to OSHA, EPA, and EM 385-1-1 safety requirements. Contractors must submit a Technical Approach document, phased GIS deliverables, digital and paper maps, and red-line construction drawings, all formatted to ANSI C size with proper legends and scales. All documentation must be uploaded to the eCMS system, marked as unclassified or CUI, and must exclude PII. Safety compliance is mandatory, requiring a monthly Contractor Safety Self-Evaluation score of 90 or above, with failure triggering a 10% payment retention, along with monthly exposure reports and submission of current backflow preventer certifications. Key personnel, including the superintendent and Site Safety and Health Officer, must meet specific experience thresholds and provide detailed resumes. Invoicing must be processed through Wide Area WorkFlow with a maximum file size of 2 megabytes per attachment. Contract clauses FAR 52.236-9 and FAR 52.246-21 apply, mandating protection of existing infrastructure and warranty of construction. Attachments require hard-copy bound volumes with tables of contents and two labeled CD/DVDs, while CAD files are provided for reference only. The Government reserves approval authority for all submittals and retains final acceptance jurisdiction upon completion and verification of work.

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

RFP 47PD5326R0051 ND0047ZZ Domestic Recirculation Repairs Fargo, ND

Solicitation # 47PD5326R0051

The contract involves the repair and expansion of an undersized and improperly designed recirculating hot water system at the Federal Courthouse in Fargo, North Dakota, a building constructed around 1998 with a basement and three floors. The existing system, with its water heater and recirculation pump located in the basement, requires complete modification to install new circulating hot water piping that runs through all occupied floors, eliminating excessive delays in hot water delivery to fixtures. The work includes general construction tasks such as ceiling and wall patching and painting, and must strictly follow the GSA project drawings and manual dated December 2024, along with the PBS Core Building Standards Memorandum and Division-specific requirements from the project manual covering general requirements, existing conditions, and finishes. The solicitation is a Total Small Business Set-Aside under NAICS Code 236220, restricted to small businesses located in North Dakota, and requires bidders to demonstrate past experience as a Design Build contractor on at least two similar projects completed within the past eight years. Proposals must be submitted electronically by 10:00 a.m. CDT on August 10, 2026, to the Contracting Officer, and must include the SF 1442, a Price Proposal, a Technical Proposal satisfying the pass/fail past experience requirement, a Bid Bond, and GSA Form 527, alongside an active SAM registration and Unique Entity Identifier. The contract will be awarded using the Lowest Price Technically Acceptable method, with evaluation focused solely on technical acceptability and price, and no cost or non-cost factors weighted beyond pass/fail thresholds. All pricing must reflect full knowledge of site and local conditions, and unbalanced pricing may result in proposal rejection. The contractor must provide performance and payment bonds as mandated by FAR 52.228-15, maintain required insurance including $500,000 commercial general liability and $100,000 employers’ liability coverage, comply with OSHA Lead standards and use appropriate personal protective equipment, and adhere to Buy American provisions unless an exception is granted. Work must commence within one day of receiving the Notice to Proceed, achieve substantial completion within 120 calendar days, and complete all remaining work within 60 days thereafter. Payment terms require electronic invoicing with GSA Form 2419 and an updated Schedule of Values, with progress payments processed within 14 days and subcontractor payments within seven days,

Pbs Project Delivery West - Branch C

POSTED

about 11 hours ago

DEADLINE

DDSI Inflatable Bubble Wrap

Solicitation # SP330026Q0223

This solicitation, identified as SP3300-26-Q-0223, is a firm-fixed-price procurement for inflatable bubble wrap under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a NAICS code of 326112 and a size standard of 1,000 employees. The procurement is intended to support DLA Distribution Sigonella Italy with a single contract award issued on SF 1449, targeting the delivery of 48 rolls of inflatable bubble barrier perforated 12# product, specifically Sealed Air Part Number 100645486 or an approved equal alternative. Each order consists of 24 rolls, measuring 1500 inches in length by 16 inches in width, and must be accompanied by technical documentation demonstrating equivalency in performance characteristics. The product is to be shipped to the Port of Embarkation in Norfolk, Virginia, with DLA handling onward transport to the ultimate consignee at Building 452, Sigonella, Italy, with exact labeling requirements including both the Ship To and Mark For addresses specified. The submission deadline has been extended to July 30, 2026, at 1800 EDT, and proposals must be submitted on SF 1449 with supporting technical materials, delivered physically to the designated address in New Cumberland, Pennsylvania. The point of contact for administrative and procurement inquiries is Adrienne Hawkins, with provided phone and email details. While the contract type is firm-fixed-price and no DPAS rating applies, there are no explicit FOB terms, payment instructions, accounting codes, or evaluation factors specified in the available documentation. The Nonmanufacturer Rule clause is noted as not applicable due to the acquisition’s dollar threshold, and no packaging, preservation, inspection, or marking standards beyond the product-specific requirements are cited. The absence of pricing details, clause listings, and corrupted sections in the solicitation preclude a full understanding of contractual terms beyond the core deliverables and set-aside structure.

DLA Distribution

POSTED

about 11 hours ago

DEADLINE

in about 19 hours

REPAIR COLLIER GYM, P-1949, CP HUMPHREYS

Solicitation # W91QVN26RA077

This contract, titled REPAIR COLLIER GYM, P-1949, CP HUMPHREYS, is solicited under number W91QVN26RA077 and was posted on July 29, 2026, with a response deadline of August 12, 2026, at 4:00 a.m. It is classified as a combined solicitation under NAICS code 236220 for building construction and is restricted to MATOC vendors only, as specified in the attached documentation. The work is to be performed at Collier Gym, P-1949, Camp Humphreys, with no additional location details provided beyond the general site. The contracting office is under the Department of Defense, specifically the 0411 Aq Hq Contract Augmented office, located in APO, AP, 96271-5289. Primary point of contact for inquiries is Su Kyong Choe, reachable via email at sukyong.choe.ln@army.mil or phone at 315-755-0638. No set-aside type is designated, and bidders must ensure compliance with the attached requirements and conditions outlined in the solicitation and its first amendment.

0411 Aq Hq Contract Augmented

POSTED

about 11 hours ago

DEADLINE

ND-GARRISON DAM NFH-ROOF REPAIR

Solicitation # 140FGA26Q0054

The contract for ND-GARRISON DAM NFH-ROOF REPAIR is a small business set-aside solicitation under NAICS code 236220, exclusively available to small businesses, with a response deadline of August 14, 2026. It is managed by the Department of the Interior through the Gaoa Fws office located in Falls Church, Virginia, and seeks repairs to the roof structure at the Garrison Dam National Fish Hatchery. The solicitation number is 140FGA26Q0054 and was posted on July 29, 2026, indicating the government’s intent to award a combined contract for this construction-related work. The primary point of contact for inquiries is Channel Pedersen, reachable via email at Channel_Pedersen@ios.doi.gov or by phone at 2104014735, with the full details andSubmission portal accessible through the SAM.gov platform. The exact location of performance is not specified within the provided data, but the work is understood to be at the Garrison Dam facility.

POSTED

about 11 hours ago

DEADLINE

GLAC REPLACE GENERATOR COMPONENTS

Solicitation # 140P1426R0025

The contract titled GLAC REPLACE GENERATOR COMPONENTS is a solicitation issued under solicitation number 140P1426R0025 by the Department of the Interior through its Imr Northern ROCKIES office located in Yellowstone National Park, Wyoming, with a zip code of 82190. The purpose of the solicitation is to replace components of a generator, though specific technical details of the components are not outlined in the provided data. The solicitation was posted on July 29, 2026, and responses are due by August 24, 2026, at 11:00 PM Eastern Time. There is no set-aside classification specified for this opportunity, meaning it is open to all eligible contractors without restriction based on business size or socio-economic status. The North American Industry Classification System code 236220 indicates that the work falls under the category of Heavy and Civil Engineering Construction, specifically related to the construction of utility system line and distribution. The primary point of contact for inquiries is Sally Leitch, reachable via email at sally_leitch@ios.doi.gov or by phone at 720-450-5172. The place of performance has not been designated with specific location data beyond the agency’s headquarters address, suggesting work may occur at sites managed by the agency within the region. Interested parties should access the full solicitation through the provided SAM.gov link for detailed technical requirements and submission instructions.

Imr Northern ROCKIES(12200)

POSTED

about 11 hours ago

DEADLINE

Construct Headquarters and Operations Building, Baucau, Timor-Leste

Solicitation # N4008426R4998

The U.S. Department of Defense, through NAVFACSYSCOM Far East, is soliciting design-build services for the construction of a Headquarters and Operations Building at Baucau Airfield in Timor-Leste under solicitation number N4008426R4998, with a projected contract value between $1 million and $5 million. The project, classified under NAICS code 236220, requires contractors to adhere to Unified Facilities Criteria, the International Building Code, or host nation requirements. A pre-solicitation site visit is scheduled for July 8, 2026, from 10:00 to 12:00 local time at Baucau Airfield, with the designated meeting point at the airfield entrance. Attendance is strictly contingent upon prior submission of a Base Access Request by the May 21, 2026, deadline; contractors who failed to submit the request by that date are barred from participating. Only two participants, one driver, and one vehicle per company are permitted on the visit, with the driver required to remain in the vehicle at all times. Contractors are responsible for their own transportation and must supply an active SAM registration in PDF format. All personnel must be listed in an Excel spreadsheet named “Encl 1 Personnel Roster_[Short Company Name]” using proper case formatting, and submitted as a single, bookmarked PDF titled “[Company Name]_IDs” with bookmarks matching the roster order. Foreign nationals must provide a valid passport bio page valid for at least six months beyond submission, while local citizens must present a national LTO driver’s license. No JPEG files, password-protected documents, or unauthorized site visits will be accepted, and violations may lead to disqualification. The formal solicitation is expected to be released shortly after the site visit, with a response deadline set for August 6, 2026. Primary point of contact is Artitar Udit, and secondary is Rondel Williams, both via U.S. Navy email addresses.

Navfacsyscom Far East

POSTED

about 11 hours ago

DEADLINE

DY-BO131-4P -Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405, Baumholder MILCOM

Solicitation # DY-BO131-4P

The U.S. Army’s 409th Contracting Support Brigade is soliciting proposals under a two-step sealed bidding process for the renovation of Buildings #8404 and #8405 at the Baumholder Military Community in Germany, designated as Project DY-BO131-4P. The work includes comprehensive facade restoration and natural stone masonry repair to prevent water infiltration, replacement of all exterior windows and doors, minor roof repairs, and upgrades to drainage systems, walkways, and lighting. The contract will be awarded as a Firm-Fixed-Price, single-award contract with a mandatory 365-calendar-day performance period. Step One requires only technical proposals submitted electronically in English as PDF files, detailing the proposed methods, materials, and schedules in compliance with German DIN standards for civil (B3), architectural (B4), electrical (B5), and engineering services (B6). Offerors must submit proof of legal authorization to do business in Germany, a detailed progress schedule meeting the timeline, evidence of satisfactory past performance, and supporting documentation such as sketches, material specifications, and adherence to TRGS and MLAR guidelines. Attachments including site plans, asbestos surveys, stormwater drainage maps, and photos are available to guide proposal development and must be referenced where applicable. Pricing is excluded from Step One submissions; in Step Two, only offerors whose technical proposals were deemed acceptable may submit sealed bids in Euros, with the award going to the lowest responsive aggregate bid for CLIN 0001 (Building 8404) and CLIN 0002 (Building 8405). The Government reserves the right to award only the Base Bid if funding is insufficient. All proposals must be self-contained and submitted without additional explanation, and the Government may determine acceptability solely on the basis of the submitted materials without requesting clarifications. Bidders may submit multiple technical proposals, each evaluated independently, and those found unacceptable will receive formal notification. Only contractors with valid German business registrations and full compliance with U.S. Army access and security requirements—including AT Level I training, iWATCH training, OPSEC awareness, and Personal Identity Verification under FAR 52.204-9—will be eligible. Final acceptance at the project site requires submission of bilingual as-built documentation in both digital and hard copy formats, with 95% completeness prior to preliminary acceptance, and all work must meet stringent quality standards including crack-bridging waterproofing systems and proper substrate preparation confirmed through photos and thickness

0409 Aq Hq Contract

POSTED

about 11 hours ago

DEADLINE