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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flooring Removal and Debris Hauling

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562111
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Waste and Recycling at the Wilkes-Barre Operations
Solicitation # 28321326Q00000175
Solicitation 28321326Q00000175 is a request for quotation for commercial waste removal services at the Social Security Administration Wilkes-Barre Direct Operations Center in Wilkes-Barre, Pennsylvania. The scope of work includes the provision of recycling, trash, and debris removal and disposal services, requiring the contractor to provide all necessary containers, vehicles, and personnel. Additionally, the contractor must track and complete an annual report for all trash and recycled materials. The contract is structured as a firm-fixed-price agreement consisting of a base year from September 30, 2026, to September 29, 2027, followed by four optional years and a final option to extend services for up to six months. The government will award the contract using lowest priced technically acceptable procedures. To be deemed technically acceptable, offerors must demonstrate a minimum of five years of experience in the specified service areas. This acquisition is not set aside for small business concerns and falls under NAICS code 562111 for Solid Waste Collection. Evaluation will be based on the total price for the base period and all option years. Contractors are required to submit pricing via the provided pricing sheet and ensure compliance with Service Contract Act wage determinations and SAM representations and certifications. Robyn Norris serves as the contracting officer and administering official for this requirement.
Office of Acquisition and Grants

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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This contract involves the demolition and removal of existing flooring materials, including carpet, tile, and adhesives, as well as the safe disposal of all resulting debris and thorough site cleanup. The work is to be performed at Grand Forks Air Force Base, with a focus on ensuring environmental compliance and maintaining a clean and safe work area throughout the project. The solicitation, titled "Flooring Removal and Debris Hauling," is a subcontract opportunity issued by the Department of Defense under a Total Small Business Set-Aside in accordance with FAR 19.5. The contract aligns with NAICS code 562111, which relates to waste collection and debris removal services. Responses to this opportunity are due by June 5, 2026, and it aims to support the base's maintenance and renovation efforts through professional and compliant floor removal services.

General Info

Demolition and removal of flooring materials with debris hauling at Grand Forks AFB, environmentally compliant.

Agency

Department Of Defense → FA4659 319 Cons PkView Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

SBA

Documents

This scope was carved out of JFSD260019.

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

View the prime solicitation

Flooring IDR Sources Sought

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → FA4659 319 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4659 319 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Demolition and removal of existing flooring materials (carpet, tile, adhesives), including safe disposal of debris and site cleanup.

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 334516
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Flash Point Tester (FA465926QZ008)
Solicitation # FA465926QZ008
The 319 Contracting Squadron is soliciting quotes for the procurement of one automated Pensky-Martens closed-cup flash point tester for the 319 LRS/LGRF at Grand Forks Air Force Base, North Dakota. This requirement is a total small business set-aside under NAICS code 334516. The equipment must be a new production model from 2025 or newer, compatible with 100-120V and 220-240V power supplies, and compliant with ASTM D93, ISO 2719, and IP 34 standards. The purchase must include a complete test set consisting of a test cup, lid with integrated stirrer, multi-detector sensor, holder set with drip pans, and certified reference material for fuel. Additionally, the vendor must provide a minimum three-year manufacturer warranty and two on-site preventive maintenance visits by a certified service engineer. Quotes are due by September 16, 2026, with a required delivery date of November 30, 2026, shipped FOB Destination. The government will award the contract based on a best-value decision, evaluating technical offers on a pass/fail basis against salient characteristics and conducting a price analysis to ensure reasonableness. Eligible offerors must be actively registered in the System for Award Management and enrolled in Wide Area Workflow, which is the only acceptable means for invoicing. Submissions must be limited to 10 pages and include a completed quote schedule, CAGE code, and DUNS number.
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NAICS: 339920
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Aqua Spin Bikes
Solicitation # FA465926QZ021
The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.
Sporting and Athletic Goods Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 337121
New
Federal
Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 at Grand Forks Air Force Base, North Dakota. The project covers three floors, including 68 dormitory rooms and various common areas, with requirements for items such as bed frames, mattresses, desks, seating, and electronic appliances. The contract is an all-or-none bid, requiring quotes for all CLINs. Delivery is expected within 90 days after the contract award, and the contractor must complete the assembly and setup within 10 duty days. The government will award the contract based on a best-value decision, with total evaluated price as the primary factor and past performance evaluated on a pass/fail basis. Awardees must be registered in the System for Award Management and utilize the Wide Area Workflow for all invoicing. Performance requirements include strict adherence to OSHA safety standards, the use of specific condition codes on Bill of Lading invoices for inventory inspection, and the removal of all packing materials upon completion. Contractors are responsible for obtaining necessary base access clearances and are liable for any damages to government property during the installation process. Quotes are due by 1:00 PM CST on September 17, 2026.
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DEADLINE

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NAICS: 335220
New
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Bunch Hall Dorm B221 Electronic Appliances (FA465926QZ027)
Solicitation # FA465926QZ027
Solicitation FA465926QZ027 is a total small business set-aside under NAICS 335220 for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dormitory) at Grand Forks AFB, North Dakota. The scope of work involves providing electronic appliances for 68 dormitory rooms and common areas across three floors, including refrigerator/microwave combinations, nightstand lamps, commercial washers, dryers, electric ranges, and smart HDTVs with mounts. The award will be based on a best-value decision, primarily focusing on the total evaluated price and a pass/fail evaluation of past performance. The contractor is required to deliver the items within 90 days after contract award, with a strict 10-duty day window to complete the final assembly and setup. Work is scheduled for Monday through Friday, 0730 to 1700 CST. Key requirements include active registration in the System for Award Management (SAM), use of Wide Area Workflow (WAWF) for all invoicing, and adherence to OSHA safety standards. Contractor personnel must obtain base access through the Pass and Registration Office and wear company-branded clothing and identification badges at all times. Quotes are due by September 17, 2026, and must be submitted via email to the designated contracting points of contact.
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DEADLINE

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