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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Environmental Compliance and Documentation Services

Closed
Federal

Contract Overview

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This contract requires full adherence to U.S. Department of Defense environmental regulations throughout all phases of debris handling and disposal, ensuring that operations meet federal compliance standards. Key responsibilities include the accurate preparation and maintenance of critical documentation such as weight tickets, manifests, and final reports to substantiate proper disposal procedures and environmental accountability. The work is performed under a subcontract arrangement with the Naval Supply Systems Command Fleet Logistics Center in Yokosuka, and the place of performance is designated as Uruma-city, indicating the operational focus is likely on military installations or activities in that region. The solicitation is classified under NAICS code 541620, which corresponds to Environmental Consulting Services, reflecting the professional, advisory, and compliance-driven nature of the required work. All proposals must be submitted by the specified deadline of August 12, 2026, and the contract is expected to support broader DoD environmental stewardship objectives.

General Info

Handle debris per DoD environmental rules, document disposal, work in Uruma-city under Naval Supply Systems Command.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

JP-47, Uruma-city, JPN

Set-Aside

NONE

Documents

This scope was carved out of N6264926QG012.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Removal, Transportation, and Disposal of Concrete, Reinforced Concrete (Rebar), Asphalt, and Soil Debris

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure compliance with U.S. and DoD environmental regulations during debris handling and disposal, and prepare required documentation including weight tickets, manifests, and final reports.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan
Solicitation # N6264926RA037
NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Ship Building and Repairing

POSTED

about 22 hours ago

DEADLINE

in 23 days
View Details

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