Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fuel Tank Inspection, Test and Maintenance Service at Osan AB, Korea

Active

W90VN626QA018Federal

Response Deadline10/07/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense is seeking a contractor to provide fuel tank inspection, test, and maintenance services at Osan Air Base in Korea. This solicitation, identified by number W90VN626QA018, falls under NAICS code 811310 and is being managed by the 0906 Aq Co Contracting Battalion. The solicitation was posted on September 3, 2026, with a response deadline of October 7, 2026. Interested parties should coordinate with the primary point of contact, Ik Chung Om, or the secondary contact, Nancy Segarra, for further details regarding the submission process.

General Info

DoD seeks fuel tank inspection and maintenance services at Osan Air Base, Korea.

Agency

Department Of Defense → 0906 Aq Co Contracting BatView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 3

Solicitation

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 04:00:00 AM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat

Contacts2 people available

OfficeAPO, AP, 96202-0000, USA

Organization / Agency

Department Of Defense → 0906 Aq Co Contracting Bat

View Agency Profile

Office AddressAPO, AP, 96202-0000, USA

Contacts

Ik Chung Om

contact@example.gov

Nancy Segarra

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Fuel Tank Inspection, Test and Maintenance Service at Osan AB, Korea

Similar Contracts

Same NAICS industry code

Dept. Of Agriculture - Boaz Lab - Annual Agreement - Crane Repairs

Solicitation # SRC0000035958

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane maintenance and repairs at the Mitchem Sparks Regional Diagnostic Laboratory in Boaz, Alabama. The contract period runs from October 1, 2026, through September 30, 2027. A critical requirement for all bidders is that they must be a TC/American authorized service provider, and the department reserves the right to request official documentation verifying this authorization. The solicitation requires pricing for hourly labor, service calls including travel and mileage, daily manlift rentals, and a percentage markup for repair parts. Interested suppliers must submit their responses by September 10, 2026. For further inquiries, the primary point of contact is Gary Lovelady, and technical assistance for bid submission is available through the Alabama Buys Helpdesk.

POSTED

about 9 hours ago

DEADLINE

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups and seizing fans, while Cooler #4 must be replaced due to an inoperable unit, a sagging ceiling, and drainage backups. Additionally, the project includes correcting the exit door of the main Electrical Room on the northwest side of the building to ensure it opens toward egress and is equipped with panic hardware to comply with NEC 2020 110.26.C (3) for equipment rated 800A or more. The solicitation is set aside for various small business categories and requires a single lump sum bid with a detailed cost breakdown. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value rather than the lowest price. The selected contractor must hold a valid Indiana state license, provide proof of specific automobile and workers' compensation insurance, and adhere to Davis-Bacon Act wage determinations and EPA and OSHA regulations. Key deliverables include a sequenced construction schedule within 10 days of the Notice to Proceed, a one-year workmanship guarantee, and the provision of all operating manuals and training. Final acceptance is contingent upon a substantial completion walk-through and the resolution of all punch list items within 14 days.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc. is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a set-aside opportunity for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. A mandatory bid conference was held on September 3, 2026, and only vendors who attended are eligible to submit proposals by the September 11, 2026, deadline. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must hold a valid Indiana Contractor's License and provide comprehensive insurance, including automobile liability and workers' compensation. Work must comply with EPA, OSHA, and Davis-Bacon Act wage determinations. Deliverables include a fully operational ice maker, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

Dept. Of Agriculture - Auburn Lab - Crane Repairs

Solicitation # SRC0000035948

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane equipment maintenance and repairs at the Thompson-Bishop-Sparks State Diagnostic Laboratory in Auburn, Alabama. The service period runs from October 1, 2026, through September 30, 2027. A critical requirement for this contract is that all repairs must be performed by a TC/American authorized service provider, and the department may request documentation to verify this authorization. Bidders must provide pricing for hourly labor, travel and service calls, daily manlift rentals, and a percentage markup for repair parts. The solicitation, identified as SRC0000035948, has a response deadline of September 10, 2026. Interested parties can contact Gary Lovelady for technical details or the Alabama Buys Helpdesk for submission assistance.

POSTED

about 10 hours ago

DEADLINE

Dept. Of Agriculture - Hanceville Lab - Annual Agreement - Crane Repairs

Solicitation # SRC0000035938

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane equipment maintenance and repairs at the Hinton-Mitchem Poultry Regional Diagnostic Laboratory in Hanceville, Alabama. The contract period runs from October 1, 2026, through September 30, 2027. A critical requirement for all bidders is that repairs must be performed by a TC/American authorized service provider, and the department may request documentation to verify this authorization. The solicitation requires pricing for hourly labor, travel and service calls, daily manlift rentals, and a percentage markup for repair parts. Interested suppliers must submit their responses by September 10, 2026. For further inquiries, the primary point of contact is Gary Lovelady, and technical assistance for bid submission is available through the Alabama Buys Helpdesk.

POSTED

about 11 hours ago

DEADLINE

16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB70

This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, seeks the repair or modification of 26 aircraft hydraulic fuses under NSN 7R-1680-015855012-P8. The requirement specifies the use of TDP Version 001 and stipulates that delivery will be handled as FOB Origin. The solicitation, numbered N0038326QSB70, was posted on September 3, 2026, with a response deadline of October 19, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

10--DRUM,INNER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 2 months

J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM

Solicitation # 36C26126Q1078

This is a sources sought announcement issued by the Department of Veterans Affairs Network Contracting Office 21 for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The announcement is not a solicitation and does not obligate the government to award a contract; it is purely for informational purposes to gather market research and inform future procurement decisions. The anticipated base period of performance is October 1, 2026, through September 30, 2027, with four optional one-year extension periods extending through September 30, 2031. The scope involves servicing 17 elevators and one cartlift in accordance with the draft Performance Work Statement, which requires weekly routine maintenance, monthly fire fighter recall testing, compliance with ASME and NFPA standards, and immediate response within one hour for passenger entrapments and two hours for all other service calls. All work must adhere to federal, state, and local regulations, including the International Building Code and VHA directives, with strict requirements for storage of parts and materials in enclosed metal or fire-rated cabinets and prohibition of obstructions in stairwells or hallways. Contractors are expected to provide a full-time journeyman mechanic on-site during standard hours and a designated contract manager, along with qualified personnel holding Nevada licenses, NEIEP or IUEC certifications, and documented experience. Respondents must submit a complete response by email to Angela.Gerlitzki1@va.gov no later than 10:00 A.M. EST on August 10, 2026, and failure to provide all requested information will render the response non-responsive. Required submissions include the company’s socioeconomic status with verification of SAM registration and Unique Entity Identifier, evidence of Nevada state licensure, a capabilities statement and list of similar past projects, proof of SBA certification if claiming SDVOSB or VOSB status, confirmation of compliance with subcontracting limitations outlined in FAR 52.219-14 and VAAR 852.219-73/74, a completed estimated price schedule, and the GSA contract number if applicable. Contractors must also comply with VA security protocols including background checks for all personnel, possession of VASNHCS-issued identification badges, and adherence to strict policies regarding substance use and prohibited individuals. Parts and materials are billable at actual cost plus a maximum 10% markup, with detailed invoices required for payment, including

261-NETWORK Contract Office 21 (36C261)

POSTED

about 13 hours ago

DEADLINE

Electrical maintenance/retrofit for Devlieg Mill Machining Center

Solicitation # W519TC-26-Q-A138

Solicitation W519TC-26-Q-A138, issued by the Army Contracting Command - Rock Island, seeks a firm fixed price purchase order for the electrical maintenance and retrofit of a Devlieg 4W72 Mill Machining Center located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The scope of work includes the evaluation, engineering, procurement, manufacturing, and installation of an electrical retrofit package to upgrade the machine to operational status. Key technical requirements involve the installation of new FANUC controls, servo motors, and a spindle motor, as well as the integration of a Renishaw Probe System with Inspection Plus Software. All new components and wiring must meet NEMA standards and be properly labeled. The government has explicitly stated that the machine and all government-furnished equipment must remain on-site at the installation; off-site retrofit is not permitted. The contract is being awarded to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Administrative requirements include invoicing via Wide Area Workflow and electronic funds transfer for payments. The primary point of contact for this solicitation is Christine Szalo. The estimated award amount is 26,000 dollars, and the response deadline is September 8, 2026.

POSTED

about 13 hours ago

DEADLINE

The removal, disposal and disassembly of an electronic filing system

Solicitation # W9124D26QA339

Solicitation W9124D26QA339 is a total small business set-aside for a firm-fixed-price contract to disassemble, remove, and dispose of one Kardex Remstar Lektriever Base Unit Model 125 electronic card file system. The work is located on the ground floor of Building 799 at the Buffalo Military Entrance Processing Station (MEPS) in Niagara Falls, New York. The period of performance is scheduled from September 28, 2026, to December 28, 2026. The contractor is responsible for providing all necessary personnel, equipment, and transportation, including a designated on-site Lead Technician or Supervisor to coordinate activities. The award will be based solely on the lowest evaluated price among responsible offerors registered in SAM.gov. Key deliverables include the physical removal of the system, restoration of the work area to a clean condition, and the submission of certified recycling and disposal documentation in accordance with environmental requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for personal identity verification, safeguarding covered defense information, and adherence to specific New York wage determinations.

W6QM Micc-Ft Knox

POSTED

about 13 hours ago

DEADLINE

REMOVE AND REPLACE THE EXISTING MOTOR FAN DRIVE SHAFT BEARINGS (5 EA)

Solicitation # 70Z02426Q0000166A

The contractor is required to provide all necessary labor, materials, equipment, and supervision to remove and replace five motor fan drive shaft bearings at USCG Base Boston in Massachusetts. This project falls under NAICS code 811310 and is subject to the Service Contract Labor Standards FAR 52.222-41. Submissions must be provided as a firm fixed price quote and include a detailed price breakdown, a bearing specification sheet, the lead time for parts, and a completed SF18 form. The solicitation, numbered 70Z02426Q0000166A, is issued by the Department of Homeland Security for performance at the Boston base.

Base BOSTON(00024)

POSTED

about 13 hours ago

DEADLINE

Joint Region Marianas Fire & Emergency Services Air Compressor Maintenance

Solicitation # N6264926QH032_Air_Comperessor_Maintenance

NAVSUP FLCY Site Marianas is seeking a commercial, firm-fixed-price contract for annual breathing air compressor maintenance in support of Joint Region Marianas Fire and Emergency Services. This 100% Small Business Set-Aside under NAICS 811310 involves the preventive maintenance, testing, calibration, and repair of six compressor units manufactured by Bauer, Nuvair, and Resolve Specialty Products LLC. These units are located across U.S. Naval Base Guam, NCTS Guam, and Marine Corps Base Camp Blaz. The scope includes replacing filters and oil, inspecting hoses and valves, performing CO monitor calibration, and conducting air quality sampling in accordance with NFPA 1989 and manufacturer standards. A specific requirement exists to restore Fixed Bauer Compressor SN 1077897 to operational condition within 14 calendar days of notification. The period of performance consists of a base year from September 14, 2026, to September 13, 2027, with four subsequent one-year option periods extending through September 13, 2031. Award will be made to the lowest-priced, technically acceptable offeror, with evaluation focusing on technical capability, mandatory technician certifications, and the ability to secure base access. Offerors must submit a two-part proposal consisting of a technical capability statement and a separate pricing schedule. All payment requests must be processed through the Wide Area WorkFlow system. Recent amendments have refined the Performance Work Statement to clarify corrective maintenance procedures and update equipment status to ensure accurate pricing and evaluation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Contracting Bat

Same awarding agency

USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.

Electronic Computer Manufacturing

POSTED

about 13 hours ago

DEADLINE

51st Fighter Wing Mass Notification System (Giant Voice) Maintenance Support, Osan Air Base, Republic of Korea

Solicitation # W90VN626QA999

Solicitation W90VN6-26-Q-A999 is a request for commercial services to provide non-personal maintenance support for the 51st Fighter Wing Mass Notification System (Giant Voice) at Osan Air Base, Republic of Korea. The scope of work includes installation, maintenance, fault isolation, reconstitution, monitoring, and performance analysis to ensure Command and Control capabilities. The contract consists of a base period and three option years, with all pricing required to be submitted in Korean Won. Offerors must comply with Republic of Korea business licensing and labor requirements and submit their quotes electronically via PIEE. The award will be based on a best-value comparative analysis of technical capability and price. Technical proposals are limited to 10 pages and must include a capability statement and compliance matrix specifically addressing PWS Parts 5 and 7.1. Key personnel requirements include a Giant Voice Technician and an alternate, both of whom must provide a CV for government approval. The contractor is also required to submit a Quality Control Plan within 10 days of award. The final closing date for submissions is September 10, 2026, at 1400 hours KST.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Specialized Vehicle and Equipment Support for MNS Maintenance

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of MNS Spare Replacement Parts and Components

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Giant Voice System Preventative and Corrective Maintenance

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Propylene Glycol at Osan AB

Solicitation # W90VN626QA922

Solicitation W90VN6-26-Q-A922 is a request for quotations for the procurement and delivery of 300 drums of high-purity Propylene Glycol to Osan Air Base, Republic of Korea. The product will serve as a heat transfer fluid and anti-freezing solution for critical facility HVAC systems and must meet specific technical standards, including a purity level over 99.5 percent, a CAS number of 57-55-6, and a specific gravity between 1.036 and 1.038. The acquisition utilizes the Revolutionary Federal Acquisition Regulation Overhaul concept to streamline processes and maximize flexibility. Award will be made to the responsible offeror determined to be most advantageous to the government based on technical acceptability and price. Proposals must be submitted electronically via the PIEE Solicitation Module by September 8, 2026, at 1300 KST. Technical submissions must include the manufacturer name, model or part number, and a Material Safety Data Sheet, with verifiable proof required for any products proposed as equal to SK picgolobal. Delivery is required within 30 calendar days after receipt of call, and partial shipments or payments are not authorized. The contract includes a minimum one-year manufacturer warranty and adheres to the Trade Agreements Act of 1979. Additionally, the procurement incorporates USFK tax exemption clauses under the Status of Forces Agreement, exempting contractors from Republic of Korea customs duties and Value-Added Tax. Invoicing must be processed through the Wide Area Work Flow system with payment terms set at NET 30 days.

Petrochemical Manufacturing

POSTED

DEADLINE

International Logistics and Delivery to Osan Air BaseThis subcontract with the Department of Defense involves the international logistics and delivery of 300 drums of propylene glycol to Osan Air Base. The scope of work encompasses the full execution of shipping and delivery, including all necessary customs clearance, detailed documentation, and strict adherence to U.S. military shipping requirements. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 488510, the contract is managed by the 0906 Aq Co Contracting Bat.

Freight Transportation Arrangement

POSTED

DEADLINE

High-Purity Propylene Glycol SupplyThis subcontract involves the supply of 300 drums of high-purity propylene glycol to be used as an anti-freezing solution at Osan Air Base in South Korea. The materials must adhere to strict technical specifications to ensure suitability for their intended application. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026. Managed by the Department of Defense under the 0906 Aq Co Contracting Bat, the contract falls under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Amendment W90VN626RA020 (MATOC LCS Contractors only)

Solicitation # W90VN626RA020

This contract amendment adds two new CLINs, 0002 and 0003, under solicitation number W90VN626RA020, exclusively for MATOC Work-Plan contractors serving LCS. The site visit originally scheduled for 27 July 2026 has been rescheduled to 3 August 2026, and the proposal closing time has been extended to 4:00 a.m. on 10 September 2026. All work must be performed in accordance with the Statement of Work and accompanying drawings for each project, and performance is restricted to authorized MATOC LCS contractors only. The contract is issued by the Department of Defense through the Office of 0906 Aq Co Contracting Bat, located in APO, AP, with Ik Chung Om listed as the primary point of contact.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

Proprietary Building in a Box (BIB) Kit Supply and AssemblyThe contract involves the supply and delivery of two proprietary 'Building in a Box' (BIB) kits designed for on-site assembly of K-Span structures using the UBM system. These kits include essential components such as coiled steel, roll-up doors, fittings, and channels, which together facilitate efficient construction at the designated location. The procurement is managed under a subcontract arrangement by the Department of Defense through its Aq Co Contracting Battalion, with the place of performance specified as Osan. This contract falls under the NAICS code 332312, indicating its classification within metal forming and machining. Although there is no solicitation number or specific set-aside type noted, the agreement emphasizes the delivery and assembly of specialized materials vital for rapid structural deployment, supporting defense-related infrastructure needs. The official contract was posted in late February 2026, and relevant details can be accessed through the Department of Defense’s contract workspace online.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W90VN824D0002This contract pertains to the IDC vehicle W90VN824D0002, with an ordering period ending on May 31, 2027. It involves a single active task order valued at $7,340.25 for preventive maintenance of a heating system. The original solicitation related to this contract is W90VN824R0035, and the total contract ceiling is set at $8,657.36. This contract is managed by the 0906 Acquisition Company Contracting Battalion under the Department of Defense, specifically the Department of the Army, with no set-aside designation applied. The contract is classified as a full recompete with a medium confidence level in its forecast. The primary task order, titled "Preventive Maintenance Heating System Base Year Task Order," was awarded to Global Systemized Industry. The contract relates to NAICS code 238220, which covers work typically associated with plumbing, heating, and air conditioning contractors. Points of contact for this contract are Chin Ok Han and Chongnak Kim, who can be reached through official Army email addresses. Further details about the place of performance or physical office location are not specified in the available information.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE