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LOOP INC. Misawa-shi 0330022 JPN

UEI: SLED_20A84AF84ADDDF60

LOOP INC. Misawa-shi 0330022 JPN is a federal contractor, registered under UEI SLED_20A84AF84ADDDF60. It has been awarded $250,000 across 1 federal contract. Primary work spans Other Waste Collection. Top awarding agencies include FA5025 356 Eceg Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20A84AF84ADDDF60

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA5025 356 Eceg Pk$250.0K100%
Awards by NAICS
562119 - Other Waste Collection$250.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in LOOP INC. Misawa-shi 0330022 JPN's top NAICS codes and agencies

NAICS: 562119
New
SLED
Vactor Truck Decant Services for Stormwater WasteThe Port of Seattle is seeking vendors to provide comprehensive waste management services for operational waste streams generated by Vactor and eductor trucks during water infrastructure projects, including the acceptance, sorting, processing, treatment, beneficial use, landfill disposal, and authorized discharge of mixed solid and liquid waste. The vendor must handle an estimated 900 tons of waste annually, with load volumes ranging from 4–9 cubic yards of liquid and 7–20 cubic yards of decanted solids, maintaining liquid content between 30–90%. All services must be performed at a facility located within eight miles of the Port’s Maritime Hub at 25 S Horton Street, Seattle, WA 98134, and must comply with federal, state, and local environmental regulations, including EPA and Washington State Department of Ecology standards, as well as worker safety, anti-discrimination, and anti-human trafficking laws. The vendor is required to demonstrate compliance with the Port’s RAISE framework—Respect, Anti-racism and Equity, Integrity, Stewardship, Excellence—and must hold all necessary permits, licenses, and certifications to operate under these conditions. Contract award will follow a Lowest Price Technically Acceptable (LPTA) model, where responsiveness, responsibility, and price are the sole evaluation factors; technical acceptability is determined by meeting all solicitation requirements, and the lowest-priced responsive and responsible bidder will be selected. The contract has a base period of two years with five one-year option periods, and while pricing in the attached schedule is marked as placeholder data, the maximum contract value is capped at $1,000,000.00. Vendors must submit a completed Bid Form, Entity Information Sheet, and Pricing Schedule electronically via the Port’s Vendor Connect System or designated email by August 19, 2026, at 2:00 PM PST, with no files exceeding 25 MB and no compressed archives allowed. Insurance requirements mandate $1,000,000.00 in coverage, and records must be retained through 2032. Key personnel performing work must be pre-approved, former Port employees require written consent, and any conflict of interest must be disclosed. Payment is made within 30 days of invoice receipt, which must include specific delivery details, and all warranties and compliance obligations survive inspection and acceptance, holding the vendor continuously accountable.
Marine Maintenance

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332311
New
Federal
Roll-Up and Personnel Doors with High-Security LocksThe contract entails the supply and installation of four insulated roll-up doors and steel personnel doors equipped with high-security locks, primarily for use at a military facility in Higashimatsushima with postal code 981-0503. The work falls under NAICS code 332311, indicating the scope is focused on metal door and door frame manufacturing and installation, with an emphasis on durability and security compliance. All components must meet stringent performance standards to ensure resistance to forced entry and environmental wear, reflecting the Department of Defense’s operational requirements for the site. Delivery, installation, and commissioning are to be completed in accordance with specified technical and safety protocols, with the contractor responsible for ensuring full compliance with military-grade security specifications. The solicitation was posted on July 25, 2026, and responses are due by August 7, 2026, at 02:00 UTC. This is classified as a subcontract opportunity under the Department of Defense, specifically managed by the FA5025 356 Eceg Pk office, and there is no set-aside designation specified for small businesses or other categories. The place of performance is clearly identified, but no point of contact information is provided, and the office address lacks specific details beyond the location in Japan. All work must be completed within the deadline, and successful bidders are expected to adhere to all federal procurement requirements and defense facility access standards.
FA5025 356 Eceg Pk

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 333120
New
Federal
ERHS CAT CTL AttachmentsThis solicitation, designated FA502526QA015 and titled ERHS CAT CTL Attachments, is a Total Small Business Set-Aside under FAR 19.5 targeting NAICS code 333120 for procurements by the Department of Defense, specifically the office FA5025 356 Eceg Pk. It seeks the acquisition of one CAT CTL 265 Compact Track Loader along with six hydraulic attachments: Box Blade BB124, Brushcutter BRX318, Bucket-SK Plate 86in, Cold Planer PC306, Root Rake Grapple, and Broom BA121, each with precise technical specifications including operating widths, cutting or sweeping capacities, hydraulic flow requirements, and dimensional constraints. The primary machine must support dual travel speeds of 5 mph and 8.1 mph, offer either Standard Flow or High Flow XPS hydraulic packages, and comply with ROPS ISO 3471:2008 and FOPS ISO 3449:2005 Level I safety standards. The place of performance is Yigo, Guam, with a submission deadline of July 31, 2026, and responses directed to the primary point of contact, Daniel Callahan, with secondary correspondence routed through the 356 ETSG/CONS Org Box. While detailed technical requirements for each attachment are specified, the solicitation lacks information on pricing, quantities, delivery schedules, packaging and marking standards, inspection protocols, evaluation factors, contract administration details, and submission instructions beyond the deadline and set-aside status, with all referenced attachments provided as spec sheets supporting the performance requirements.
FA5025 356 Eceg Pk

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 562119
New
Federal
Sale of Expended Deformed Small Arms Cartridge CasesThe Minnesota Army National Guard is offering for sale approximately 35,747 pounds net weight of deformed brass small arms cartridge casings, stored in 9 tri-wall boxes on pallets at Camp Ripley in Little Falls, Minnesota. The material has been deformed in compliance with DoD Instruction 4715.4 and is being sold strictly as surplus property on an “as is, where is” basis with no warranties or guarantees regarding condition, suitability, or fitness for any purpose. Bidders must submit a sealed bid offering at least $1.00 per pound on net weight, with payment required upfront via certified check, money order payable to the U.S. Treasury, or an acceptable surety bond covering the total bid amount. Payment must be received by the United States Property & Fiscal Office—Minnesota within 10 business days of award to schedule pickup. The purchaser is solely responsible for all aspects of removal, including arranging transportation, loading, weighing, and disposal, using only side-load or drive-on trucks; hopper trucks are prohibited. Removal must be completed within five business days of payment or bond receipt, and certified weight tickets from a certified scale must be provided for both the government and purchaser vehicles to reconcile any discrepancies. The sale is governed by federal surplus property regulations and the Contract Disputes Act of 1978, with no options, extensions, or partial removals permitted unless explicitly authorized. All bidders are required to provide a valid Taxpayer Identification Number, Unique Entity Identifier, and CAGE Code, and must certify independently determined pricing with no collusion or contingent fees. Government employees and their families are prohibited from bidding. Modifications to the contract must be in writing and issued by the Direct Sales Officer, Ariel Gould, who also serves as the primary point of contact for payment and procedural matters. No inspection criteria or preservation standards are mandated by the government beyond the “as is” condition, and bidders are strongly encouraged to inspect the material on-site prior to submitting a bid. The sale does not involve electronic invoicing, barcoding, or military packaging standards, and no government logistical or packing support is provided. Title and risk of loss transfer to the purchaser only upon physical removal from the site at Camp Ripley, with the purchaser bearing all associated costs and responsibilities for transport and compliance with applicable laws. The solicitation number is MN_USPFO_2026-012, with bids due by August 3, 2026, and award will be
W7NG Uspfo Activity Mn Arng

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 562119
New
Federal
P999--SCRAP AND METAL CONTRACTThe contract for Scrap Metal and Waste Removal Services is issued by the Department of Veterans Affairs through the Network Contracting Office 6 in Hampton, Virginia, with a solicitation number of 36C24626Q0797 and a NAICS code of 562119. The scope of work requires the contractor to perform waste removal services at four VA facilities in Fayetteville and Wilmington, North Carolina, with scheduled pickups twice weekly at three locations, weekly at one location, and monthly delivery and emptying of a 20-yard roll-off dumpster at one site. All services must be conducted without disrupting facility operations and in full compliance with federal, state, local, and VA security and environmental standards. The period of performance includes a base year and four option years, with an estimated total contract value of $47 million. Performance is to be verified upon completion of each service at the facility locations, with acceptance resting solely with the Government. The contractor must use their own labor, equipment, and transportation, ensuring complete site cleanup after each visit. The solicitation is conducted under FAR Part 12 for commercial items and incorporates key clauses including 52.222-90 on DEI discrimination prohibitions, 52.240-91 on security prohibitions and exclusions with deviation language, and 52.212-1 and 52.212-4 which govern instructions and contract terms for commercial services. Offerors must be registered in SAM.gov and provide a Unique Entity Identifier (UEI); compliance with the Federal Acquisition Supply Chain Security Act (FASCSA), E-Verify for employment eligibility, and Section 508 ICT accessibility standards is mandatory. The award will be made using a best value trade-off process considering past performance and price, with no numerical weights assigned but qualitative risk assessments expected. Invoicing must be submitted electronically per VAAR 852.232-72, with payments processed through the Department of Veterans Affairs Financial Services Center in Austin, Texas. Special requirements include prohibitions on covered telecommunications equipment from designated foreign entities and reporting obligations for non-compliance within 72 hours. There is no designated Contracting Officer’s Representative (COR) or technical representative identified in the documentation. Packaging, marking, labeling, barcoding, or MIL-STD requirements are not specified, though traceability data such as brand, model, OEM, and manufacturer part numbers must be reported. Subcontracting
246-NETWORK Contracting Office 6 (36C246)

POSTED

5 days ago

DEADLINE

in 1 day
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