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RYZHKA INTERNATIONAL, LLC Pompano Beach FL USA

UEI: SLED_B86967023884C481

RYZHKA INTERNATIONAL, LLC Pompano Beach FL USA is a federal contractor, registered under UEI SLED_B86967023884C481. It has been awarded $2,949,226 across 4 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing and Petroleum Lubricating Oil and Grease Manufacturing. Top awarding agencies include DLA Troop Support, W076 Endist Little Rock, and Base SEATTLE(00033).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B86967023884C481

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

DLA Troop Support$2.4M81%

W076 Endist Little Rock$434.8K14.7%

Base SEATTLE(00033)$107.9K3.7%

Department Of Commerce Noaa$18.2K0.6%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$2.4M81%

324191 - Petroleum Lubricating Oil and Grease Manufacturing$561.0K19%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RYZHKA INTERNATIONAL, LLC Pompano Beach FL USA's top NAICS codes and agencies

TESTER, LUBRICANT FRA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for a TESTER, LUBRICANT FR with NSN/Part Number 6630-01-670-7480, seeking a single unit to fulfill Purchase Request 7017607701. The solicitation, identified by number SPE2DH-26-T-5487, was posted on July 26, 2026, with responses due by August 3, 2026. This is a federal procurement opportunity with no specific set-aside classification, and it is open to all eligible vendors without industry-specific restrictions. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Further information and the official solicitation document can be accessed through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

POSTED

DEADLINE

PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

Boundary Line Maintenance Services, Greers Ferry Project OfficeThis contract, identified by solicitation number W9127S26QA034, is a Firm-Fixed-Price, non-personal services agreement under FAR Part 12 for boundary maintenance services at Greers Ferry Lake in Arkansas, specifically covering approximately 92.34 miles from Whipporwill Lane to Hill Creek Bridge. The work spans a base period and four option periods, with all performance occurring on-site at the lake and governed by a detailed Performance Work Statement and multiple Technical Exhibits, including the Performance Requirements Summary, Quality Assurance Surveillance Plan, Work Area Map, and Quality Control Inspection Forms. The Contractor is solely responsible for providing all personnel, equipment, tools, materials, transportation, and supervision required to perform the services, with no Government supervision or control over day-to-day operations; the Government’s role is limited to inspection, surveillance, and acceptance using established criteria outlined in the Quality Assurance Surveillance Plan. Acceptance is contingent upon meeting strict performance thresholds, including zero critical defects and no more than one non-critical defect per serviced area, with two minor defects constituting a major defect. The contract is a total small business set-aside under NAICS code 561730, with award expected on a Lowest Price Technically Acceptable basis without discussions, emphasizing cost efficiency alongside minimum technical compliance. The Contractor must submit a Quality Control Plan within two weeks of award and provide weekly QC inspection reports, while ensuring full compliance with federal, state, and local regulations, including safety standards under 29 CFR Part 1925 and industry norms from ANSI, ASTM, NFPA, and UL. Special requirements include the appointment of a designated Contract Manager and Quality Control Inspector with full authority, mandatory background checks and REAL ID verification for all personnel, and the presence of a USACE employee in control rooms during operations. The Contractor is also subject to strict trafficking in persons compliance mandates, requiring an anti-trafficking plan, worker reporting mechanisms, wage transparency, housing standards, and annual certification, with clauses flowed down to subcontracts over $700,000 performed outside the U.S. Invoicing must be submitted exclusively through Wide Area WorkFlow, and proposals must be emailed as PDFs to the designated point of contact by the deadline, with no alternative formats or submission methods accepted. All offerors must be registered in SAM with a valid UEI and CAGE code, and must affirmatively represent their small business status, with no pricing data provided in the solicitation, leaving

W076 Endist Little Rock

POSTED

DEADLINE

LUBRICATING OIL, ENGINEThis contract specifies the procurement of lubricating oil for engine applications under solicitation SPE4A6-26-T-09JP, with a commercial off-the-shelf (COTS) item identified by NSN 9150004871165 and part number HF825, supplied by LANXESS CORPORATION or TENNECO CHEMICALS INC. The item is classified as a TYPE 2 (CODE 9) with a shelf life of 60 months, extendable, and requires compliance with DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special marking code 33 indicating shelf life tracking. The unit of issue is pound (LB), with a total quantity of 6 pounds to be delivered FOB destination within 155 days, subject to a 10% quantity variance. Inspection and acceptance occur at the destination, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016. The product must meet technical and quality standards referenced in the DLA Master List, including hazardous communication requirements that mandate approved Safety Data Sheets and OSHA hazard warning labels prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Although FAA airworthiness approval is applicable, unique item identification is not required per customer request. Sampling must follow MIL-STD-1916, ASQ H1331, or equivalent zero-based plans with zero non-conformances unless otherwise specified. The contract includes strict configuration control and preservation requirements per RQ002, RQ017, RQ018, and RQ046, and adherence to FAA bare item marking standards. Contractual data requirements are governed by CDRL-FAACERTCOM-25015, and all materials must be palletized according to DLA packaging guidelines. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, and the point of contact is Shameka Edwards of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, GEAThis contract specifies the procurement of lubricating oil for gear applications under the NSN 9150016796600, identified as a commercial off the shelf item, with a unit of issue measured in quarts. The supplier, IMPERIAL OIL CO INC, must deliver 27 quarts with a delivery timeline of 169 days FOB destination, where inspection and acceptance also occur at the destination. The item carries a Type 2 shelf life of 24 months, extendable, and is subject to strict packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including the special marking code 33 for shelf life identification. Packaging and palletization must comply with DLA’s packaging requirements, and hazardous material handling is governed by IP025, requiring SDS and OSHA-compliant hazard warning labels that must be reviewed and approved by technical personnel prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified. Attributes are to be classified as critical, major, or minor, with corresponding verification levels or AQLs, and unspecified attributes default to major. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, including provisions for removal of government identification from non-accepted supplies and hazardous communication standards. The purchase request number is 7017572507, and the solicitation number SPE4A6-26-T-09HT was issued on July 23, 2026, with responses due by July 31, 2026. Quantity variance is strictly zero percent, and all documentation, including unit of issue conversions, must align with DLA’s authorized standards. The point of contact for this solicitation is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

POSTED

DEADLINE

Controlled Unclassified Information (CUI) Compliance and TrainingThe contract titled Controlled Unclassified Information (CUI) Compliance and Training requires the provision of comprehensive training and associated compliance documentation for all personnel who handle project-related controlled information. This effort is aimed at ensuring strict adherence to CUI safeguarding requirements as mandated by federal standards, covering the identification, handling, storage, transmission, and disposition of sensitive but unclassified data. The training program must be tailored to the specific roles and responsibilities of personnel involved in the project, with documented proof of completion maintained to demonstrate regulatory compliance and readiness for audits or inspections. The contract is a small business set-aside under the SBA program, designated for total small business participation, and falls under the NAICS code 611430 for other schools and instruction. It is issued by the Department of Homeland Security through its Base SEATTLE(00033) office, with performance required at La Push, Washington, 98350. All proposals must be submitted by the deadline of August 11, 2026, at 2:00 PM to be considered. The emphasis is on ensuring that all individuals granted access to controlled information are properly trained, continuously informed of CUI protocols, and fully compliant with federal safeguarding mandates to protect sensitive government data from unauthorized disclosure or compromise.

Base SEATTLE(00033)

POSTED

DEADLINE

Project Management and Key Personnel ServicesThe contract is a small business set-aside subcontract titled Project Management and Key Personnel Services, issued by the Department of Homeland Security through its Base SEATTLE office, with performance centered in La Push, Washington, ZIP 98350. It requires comprehensive project oversight for a restoration effort, including detailed scheduling, coordination with the U.S. Coast Guard, mandatory compliance reporting, and rigorous quality control measures to ensure all work meets required standards. The North American Industry Classification System code 541611 indicates the focus is on management consulting services, and the solicitation is structured as a total small business set-aside under FAR 19.5 to promote participation from small business entities. The opportunity was posted on July 23, 2026, with a firm deadline for responses on August 11, 2026, at 2:00 PM Eastern Time. While specific financial terms and exact deliverables are not detailed here, the emphasis on USCG coordination and compliance reporting suggests the project operates under federal regulatory and environmental frameworks tied to coastal or marine restoration activities. The place of performance being a remote coastal community indicates logistical challenges and a need for on-site presence and adaptability. Contractors must possess demonstrated expertise in managing complex environmental restoration projects under federal oversight, with strong organizational and communication capabilities to interface with multiple stakeholders.

Base SEATTLE(00033)

POSTED

DEADLINE

Waste Removal and Debris HaulingThe contract titled Waste Removal and Debris Hauling requires the proper removal and disposal of wood dust, sanding debris, used abrasive pads, and other construction waste generated at a restoration site located in La Push, Washington, with a ZIP code of 98350. All activities must comply with applicable environmental regulations to ensure safe and lawful handling of hazardous and non-hazardous materials. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and is classified under NAICS code 562111 for hazardous waste collection and treatment. The opportunity was posted on July 23, 2026, with a response deadline of August 11, 2026, at 2:00 PM. The contracting agency is the Department of Homeland Security, specifically under Base SEATTLE, and performance is exclusively localized to the specified site in La Push.

Base SEATTLE(00033)

POSTED

DEADLINE

Specialty Floor Coating ApplicationThe contract involves the supply and application of high-durability commercial-grade floor coatings, specifically polyurethane formulations with either anti-slip or UV-resistant properties, to meet strict performance standards in a high-traffic environment. The work is scoped for performance at La Push, Washington, with a 98350 zip code, and is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualify to bid. The North American Industry Classification System code 325510 categorizes this as paint and coating manufacturing, underscoring the technical and material expertise required. All proposals must be submitted by August 11, 2026, at 2:00 PM, with the opportunity posted on July 23, 2026, through the SAM.gov platform under the Department of Homeland Security’s Base Seattle office, which oversees the procurement. The focus is on long-lasting, safety-compliant floor treatments suitable for commercial use, with no indication of additional labor or site prep being excluded from the scope.

Base SEATTLE(00033)

POSTED

DEADLINE

Floor Protection and Site Preparation ServicesThe contract titled Floor Protection and Site Preparation Services is a small business set-aside subcontract solicited by the Department of Homeland Security under the Base SEATTLE(00033) agency, with performance location in La Push, Washington, 98350. It seeks the installation of temporary protective barriers, masking, and containment systems specifically to safeguard adjacent surfaces during floor restoration activities. The solicitation was posted on July 23, 2026, with a deadline for responses set for August 11, 2026, at 2:00 PM. The North American Industry Classification System code 561790 applies, indicating it falls under Other Administrative and Support Activities. This opportunity is fully reserved for small businesses as defined by the SBA, with no exceptions or partial set-asides permitted. All work must be performed on-site in La Push, and while no point of contact is listed, proposals must be submitted via the official SAM.gov portal before the stated deadline.

Base SEATTLE(00033)

POSTED

DEADLINE

Hardwood Floor Sanding and RefinishingThe contract entails the complete restoration of existing hardwood flooring in a gymnasium located in La Push, Washington, with a ZIP code of 98350. The work includes thorough sanding of the floor surface, application of stain for color consistency, and the installation of a durable protective finish, specifically polyurethane, to ensure long-term resilience and safety for athletic use. This is a subcontract awarded under a Total Small Business Set-Aside designation by the Small Business Administration, with the NAICS code 238330 identifying it as a flooring contractor service. The opportunity was posted on July 23, 2026, and responses are due by August 11, 2026, at 2:00 PM. The contracting activity is managed by the Department of Homeland Security through its Base SEATTLE office, and the performance location is specifically tied to the facility in La Push. All work must be executed by a certified small business capable of delivering professional-grade hardwood floor restoration services meeting industry standards for commercial gymnasium environments.

Base SEATTLE(00033)

POSTED

DEADLINE

Inhibited transformer fluidThe Army Test and Evaluation Command at White Sands Missile Range is soliciting the procurement of Shell Diala S2 ZX-A Inhibited Electrical Insulating Transformer Oil, identified by part number 550026646, in 55-gallon drums to support essential maintenance of critical electrical systems including transformers, rectifiers, and switchgear. The requirement is strictly for the brand-name product or an approved equal, ensuring operational reliability and safety of military electrical infrastructure. This procurement is being conducted under a combined solicitation with a total small business set-aside as defined by FAR 19.5, restricting eligibility exclusively to qualifying small businesses. The North American Industry Classification System code for this action is 324191, indicating classification under other petroleum and coal products manufacturing. The solicitation, identified by number W911S226U3798, was posted on July 23, 2026, with responses due no later than July 30, 2026, at 6:00 p.m. Eastern Time. The contracting office is located at Fort Drum, New York, under the Department of Defense, with point of contact Matthew Gaskins available for inquiries via phone or email. The place of performance is designated with a ZIP code of 88002, corresponding to White Sands Missile Range, New Mexico, where the delivered product will be utilized. All offers must meet exact technical specifications and packaging requirements to be considered responsive to the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

USCG Station Siuslaw Roofing and Sheetrock RepairThe U.S. Coast Guard is seeking a firm-fixed-price contract for roofing and sheetrock repairs at Station Siuslaw River in Florence, Oregon, specifically addressing approximately 50 square feet of corroded metal roofing and associated flashing, along with the removal and replacement of about 1,200 square feet of damaged sheetrock with 5/8-inch marine-grade plywood. The work requires full contractor-provided personnel, equipment, tools, transportation, and supervision, with new 24-gauge metal roof panels and flashing to be installed in a similar red color using #14 fasteners and rubber washers. All removed materials must be properly disposed of in compliance with environmental regulations, and all work must adhere to OSHA and federal, state, and local safety standards. The contract is a total small business set-aside under NAICS code 238160, with a small business size standard of $19 million in annual receipts, and only entities registered in the System for Award Management (SAM) with a current Unique Entity Identifier, Commercial and Government Entity code, and Electronic Funds Transfer indicator are eligible. A mandatory site visit on July 14, 2026, at 0900 hours is required for all prospective quoters; contractors are prohibited from walking on the unsafe roof but may use drones for visual inspection with prior notification. All quotes must be submitted electronically by 0800 PST on July 28, 2026, to Ava Stow at ava.m.stow@uscg.mil with the solicitation number 70Z03326QSEAT0009 in the subject line, and must include two parts: a completed and signed SF 1442 with a detailed price breakdown separating materials, labor, equipment/travel, and disposal costs; and a technical proposal not exceeding five pages that excludes pricing and details the contractor’s approach to mobilization, demolition, installation, and cleanup, along with a high-level schedule ensuring completion no later than October 31, 2026. The technical proposal will be evaluated for capability and reasonableness, and award will be made to the most advantageous, reasonable, and responsive low-cost offeror who meets all requirements. Contractors must designate a contract manager with full authority over daily operations, ensure all personnel have proper identification for access to the facility, and complete required background checks and Controlled Unclassified Information (CUI) training if access is

Base SEATTLE(00033)

POSTED

DEADLINE

Area 62 Medical/Dental Clinic Replacement IO ProjectThis solicitation, numbered W9127S26QA044, is a combined synopsis and request for quotation for the AREA 62 Medical/Dental Clinic Replacement Project, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 337127, which corresponds to Institutional Furniture Manufacturing. The requirement is restricted to small business concerns with a size standard of 500 employees, and contractors must comply with the Nonmanufacturer Rule, ensuring that at least 50 percent of the contract value consists of products supplied by domestic small manufacturers or processors. If any item in the quote cannot be sourced from such manufacturers, the vendor must promptly notify the Contracting Officer to seek a waiver prior to submission; failure to do so risks protest, delay, or cancellation. The acquisition is governed by Federal Acquisition Regulation clauses including RFO 52.219-33 and RFO 52.225-1, enforcing the Buy American Act and Nonmanufacturer Rule. All offers must be submitted by July 27, 2026, at 10:00 a.m. Central Time, with a mandatory site visit scheduled for July 9, 2026, at 1:00 p.m. Pacific Time. The statement of work is included within the solicitation, and performance will be evaluated under the Contractor Performance Assessment Reporting System. The place of performance is in the 92055 zip code area, and inquiries should be directed to Timothy Pighee at the U.S. Army Corps of Engineers office in Little Rock, Arkansas.

W076 Endist Little Rock

POSTED

DEADLINE

Gymnasium Hardwood Floor Restoration - USCG Station Quillayute RiverThe contractor is required to fully restore a 3,080-square-foot hardwood gymnasium floor at USCG Station Quillayute River located at 350 Main Street, La Push, WA 98350, with work to be completed within a fixed period of performance from August 24, 2026, to September 24, 2026. This acquisition is a total small business set-aside under NAICS code 238330, awarded on a firm fixed price basis, and all offerors must be registered in the System for Award Management prior to award. A mandatory site visit is required on July 31, 2026, at 10:00 AM, with all participants needing to register by July 29, 2026, at noon PST; no late requests will be honored. Quotes must be submitted electronically by August 11, 2026, at 3:00 PM PST to Patrick.r.stewart2@uscg.mil with the solicitation number in the subject line and must include only three required components: a fully completed and signed SF 1449 form, a one-page detailed price breakdown categorizing costs for mobilization, materials, installation, and labor, and a two-page technical proposal containing a step-by-step description of the work approach and a high-level schedule showing milestones from the Notice to Award to final demobilization with completion no later than August 28, 2026. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) process, where only technically acceptable proposals are considered, and award will go to the lowest priced compliant offeror. The technical proposal must demonstrate understanding of the work scope, which includes full sanding to bare wood, application of manufacturer-approved sealers and topcoats, painting basketball and volleyball court lines, dust control, environmental compliance, and waste disposal. The Government retains sole authority for inspection and acceptance at the delivery destination under FOB destination terms, and all materials must be merchantable and fit for intended use. Contractors must provide product data, shop drawings, operation and maintenance information, safety data sheets, and a one-year warranty. Key personnel requirements include a designated Project Manager who must be a U.S. citizen or lawful permanent resident, proficient in English, and require prior approval for replacement. Contractor personnel must be eligible for a Secret clearance if needed, comply with Controlled

Base SEATTLE(00033)

POSTED

DEADLINE