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KWIKSPACE GUAM INC Piti GU USA

UEI: SLED_9DD842F4940EFCFA

KWIKSPACE GUAM INC Piti GU USA is a federal contractor, registered under UEI SLED_9DD842F4940EFCFA. It has been awarded $3,833,216 across 2 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing and Septic Tank and Related Services. Top awarding agencies include Navfacsyscom Marianas.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9DD842F4940EFCFA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Navfacsyscom Marianas$3.8M100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$3.2M83.4%

562991 - Septic Tank and Related Services$634.8K16.6%

Awards by Agency Over Time

Awards by Place of Performance

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Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building 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 at a depth of 3 feet, including the disconnection and reconnection of bathroom sewer connections, pavement and concrete removal, site restoration, and pressure testing. The project requires adherence to OSHA regulations, the National Electrical Code, NFPA Standard No. 101, and all applicable local, state, and federal construction codes. Bids are due by 12:00 pm EST on September 14, 2026. To be considered, offerors must be registered with SAM.gov, possess a Unique Entity ID, and provide a detailed itemized quote, a proposed performance schedule, New York state licensing, and certificates of insurance for Builders Risk, Automobile, Liability, and Workers Compensation. This is a bonded project with specific requirements for payment and performance bonds based on the total contract value. Award will be based on the best overall value to the agency. Compliance with FAR sections 52.209-6, 52.222-41, and 52.204-10 is required, including FFATA reporting for subcontracts valued at 132,250.00 dollars or more.

Iroquois Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Pre-Engineered Metal Building (PEMB) Manufacturing & Supply

Lee County Board of Commissioners

POSTED

DEADLINE

in about 2 months

SANITARY SEWER JET VACUUM TRUCK SERVICES 2026

Solicitation # 2026-ITB-078

The Township of Winslow is soliciting sealed proposals for Sanitary Sewer Jet Vacuum Truck Services 2026, identified by solicitation number 2026-ITB-078. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals and waive immaterial informalities. The contract is subject to strict New Jersey Equal Employment Opportunity and non-discrimination laws under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Depending on the classification of the work, contractors must provide specific documentation, such as a Letter of Federal Affirmative Action Plan Approval, Certificate of Employee Information Report, or Form AA302 for general services, or an initial project workforce report (Form AA 201) and subsequent monthly reports for construction-related services. Additionally, all contractors and subcontractors must comply with the Americans with Disabilities Act and adhere to comprehensive non-discrimination standards regarding age, race, creed, gender identity, and other protected classes.

Municipal Utilities

POSTED

DEADLINE

Modular and Portable Building Solutions

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

in about 1 month

Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.

Engineering and Public Works

POSTED

DEADLINE

Pre-Fab Steel Carport Supply

Wo USDA Forest Service

POSTED

DEADLINE

Supply of Wrench Extension Handles (NSN 5120999747623)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mobile Wash Racks Equipment Rental

Solicitation # M2900026AP5011

The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.

Commanding General

POSTED

DEADLINE

in about 7 hours

Vinyl Shelters / Sunshades-RAMP 7

Solicitation # FA930226R0008

Solicitation FA930226R0008 is a request for proposals for the manufacturing and installation of aircraft sunshades at Ramp 7, Edwards Air Force Base, California. This total small business set-aside is classified as a service contract under NAICS code 332311, as over 51 percent of the cost is driven by physical assembly and specialized installation. The project requires the delivery of four vinyl shelters featuring hot-dip zinc-coated steel frames and flame-retardant fabric compliant with NFPA 701. Technical specifications include the ability to withstand sustained wind speeds of 110 mph, adherence to California building codes and Edwards AFB seismic and snowload criteria, and a comprehensive corrosion protection plan for high-desert environments. All vinyl shelters must be marked with DoD item unique identifiers using two-dimensional datamatrix symbology. The government intends to award a single firm-fixed-price contract using a best value tradeoff source selection process. Proposals will be evaluated based on three factors of equal individual importance: price, technical capability, and past performance, though the non-price factors are collectively significantly more important than price. Past performance is evaluated based on recency within three years and relevancy to the scope and complexity of the project. The period of performance is from September 30, 2026, to September 29, 2027. Proposals must be submitted electronically in four distinct volumes by September 21, 2026. Payment will be processed through the Wide Area WorkFlow system, and delivery is specified as FOB Destination to Edwards AFB.

FA9302 Aftc Pzz

POSTED

DEADLINE

143MXG Lifted Platform

Solicitation # W50S94-26-Q-CS07

Solicitation W50S94-26-Q-CS07 is a combined synopsis and request for quotation for the procurement of one prefabricated lifted platform for the 143d Maintenance Group at Quonset Air National Guard Base in North Kingstown, Rhode Island. This is a 100 percent small business set-aside under NAICS code 332311. The scope of work is limited to the fabrication and delivery of a new platform, as installation is not required. The platform must meet specific technical requirements, including a footprint of approximately 22 by 18 feet, a deck height of 125.25 inches, and a uniform live load capacity of 125 PSF. Material specifications require ASTM A500 Grade B structural steel tubing and OSHA-compliant safety handrails. The contract will be awarded as a firm-fixed-price agreement based on the lowest price among responsible and responsive offerors who meet all salient characteristics. Offerors must provide detailed technical documentation, such as manufacturer specification sheets and dimensional drawings, and evidence of three similar contracts completed within the last five years. Submissions must be received by 5:00pm EST on September 16, 2026, and must include a formal acknowledgment of Amendment 0001. Delivery is required within 90 days after receipt of order, with shipping terms set as FOB Destination. All offerors must maintain an active registration in the System for Award Management.

W7NY Uspfo Activity Riang 143

POSTED

DEADLINE

Pre-manufactured Fiber Optic Building Supplier

City of Livermore

POSTED

DEADLINE

Cleaning of Manholes, Sewer Lines, and Drains

Solicitation # 26-7009

Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The contract requires the vendor to provide 24-hour emergency service 365 days a year, with a requirement to respond to telephone calls within 30 minutes and be on-site within two hours. The initial contract term is for two years, with the county holding three optional one-year renewals. Bids must be submitted via the County's eProcurement Portal by 12:00 PM ET on September 24, 2026. Evaluation is based on the County's sole discretion of its best interest, considering firm unit pricing and potential payment discounts. In the event of a tie, priority is given to in-county vendors, followed by in-state vendors. Qualified vendors must provide a detailed equipment list, including the ability to clean down to two-inch lines using high-velocity jet trucks. Compliance requirements include adherence to the Americans with Disabilities Act, the provision of a valid Georgia business or occupation tax certificate, and strict adherence to E-Verify and immigration compliance for all subcontractors. The successful contractor must also maintain insurance policies from Georgia-approved insurers with a minimum AM Best rating of A- or better.

Procurement Services

POSTED

DEADLINE

Special Event Portable Restroom Rental Services

Solicitation # 2027-01

The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.

Finance Department of City of Menifee

POSTED

DEADLINE

District-wide Portable Restroom Facilities & Services

Solicitation # Bid No. 7187

The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.

Business Services Department of Kern High School District

POSTED

DEADLINE

Wash Rack Clarifier System Servicing

POSTED

DEADLINE

Specialized Fire Station Equipment & Fit-out

POSTED

DEADLINE

Metallic Tube Supplier (NSN 4710015033532)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360010465137)

LAND SUPPLY CHAIN

POSTED

DEADLINE