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

Hoods, Ducts, and Fire Protection Systems Maintenance & Repair Services Andersen AFB, Guam

Awarded

FA524026D0003Federal

Contract Overview

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

AI Contract Overview

Show more

Pacific Coast Contracting Group, Inc. has been awarded a firm fixed price contract valued at $1,793,178.00 for the maintenance and repair of hoods, ducts, and fire protection systems at Andersen Air Force Base in Guam. The contract, issued under solicitation number FA524026D0003, is a total small business set-aside as defined by FAR 19.5, with the NAICS code 561790 indicating it falls under Other Facility Support Services. The award was made on July 1, 2026, and the contracting office responsible is the 36th Contracting Squadron located at APO, AP, 96543. Performance of the work will take place in Yigo, Guam, with a zip code of 96929. Primary point of contact for the contract is Nicole Servin, reachable via email and phone, with Nathaniel Entilla serving as the secondary point of contact. The contract was posted on June 2, 2026, and is managed under the Department of Defense, specifically the FA5240 36 Cons Lgc organization.

General Info

Pacific Coast Contracting Group to maintain hoods, ducts, and fire systems at Andersen AFB, Guam, for $1,793,178, starting July 1, 2026.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

Contract Value

$0

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Awardee

PACIFIC COAST CONTRACTING GROUPView Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedJun 2

Award Notice

AwardedJul 1

Contract was awarded

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 → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / Agency

Department Of Defense → FA5240 36 Cons Lgc

View Agency Profile

Office AddressAPO, AP, 96543-4040, USA

Contacts

Nicole Servin

contact@example.gov

+1 (555) 000-0000

Nathaniel Entilla

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Award Snynopses IAW RFO 5.3

(1) A description of the supplies or services: Firm Fixed Price Contract FA524026D0003 was awarded to Pacific Coast Contracting Group, Inc. for Hoods, Ducts and Fire Protection Systems Maintenance and Repairs Services on Andersen, AFB Guam.

(2) Contracting office and addres: 36th Contracting Squadron, Unit 14040 Bldg. 22026, APO, AP, 96543

(3) Contractor receiving the award: Pacific Coast Contracting Group (EG15L8DBNR78)

(4) Contract award dollar amount: $1,793,178.00

(5) Contract award date: 01 July 2026

Similar Contracts

Same NAICS industry code

Kitchen Hood Cleaning Services

Solicitation # W912C326QA018

The Department of Defense, specifically the W6QM Micc-Fort Buchanan office, is soliciting bids for kitchen hood cleaning services under solicitation number W912C326QA018. This opportunity is designated as a total small business set-aside and falls under NAICS code 561790. The services will be performed at Fort Buchanan in Puerto Rico. Interested parties must submit their responses by September 17, 2026, at 2:00 PM. The primary point of contact for this requirement is Eileen Rivera Domenech, with Denia Serrano serving as the secondary contact.

W6QM Micc-Fort Buchanan (rc)

POSTED

about 6 hours ago

DEADLINE

Snow & Ice Management Services: Shore Line East Rail stations (6 locations)

Solicitation # 14-SOM26-003

The Connecticut Department of Transportation, Bureau of Public Transportation, is soliciting proposals under RFP 14-SOM26-003 for snow and ice management services for Shore Line East Railroad Station parking lots. The scope of work includes providing both preventative treatments and on-call services at six specific locations: Branford, Guilford, Madison, Clinton, Westbrook, and Old Saybrook. To be eligible for award, the selected vendor must be registered with the Secretary of the State to conduct business in Connecticut. Prospective bidders were required to pre-register and attend a mandatory pre-bid walk-through of all stations on September 17, 2026. The deadline for the submission of proposals is September 28, 2026, by 2:00 P.M. Primary administrative contact for the solicitation is Marlene Cordero, with Mr. Jaime Vega serving as the contact for the RFP package and pre-registration.

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Specialized Facility Maintenance & Sanitation

Community Redevelopment Agency

POSTED

about 24 hours ago

DEADLINE

Sidewalk and Walkway Clearing Services

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Snow Plowing and Ice Removal Services

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Fall Protection System Maintenance

Solicitation # FA3-6838

The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the inspection, maintenance, and minor repair of legacy fall protection systems, including fall arrest, fall restraint, safety nets, and passive protection. These services will support various city departments, most notably Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities. The contract is for an initial one-year term with the option for six one-year extensions. Bids are due by October 22, 2026, and will be awarded to the lowest responsive and responsible bidders based on the sum of specific labor rate line items. Qualified vendors must have at least five years of experience, hold certifications with specific manufacturers, and employ personnel who are competent persons in fall protection as defined by OSHA. The scope excludes the installation of new systems, professional engineering services, and public works projects. Key requirements include a response time of less than six hours for emergencies within city limits and compliance with prevailing wage standards. Vendors must provide comprehensive written inspection reports and are limited to individual work orders of $200,000 without pre-approval. The procurement process requires the submission of a vendor questionnaire, manufacturer markup tables, and reference forms, with a historical average annual spend of approximately $209,588.98.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Biological Drain Treatment Services

FA4419 97 Conf Cc

POSTED

DEADLINE

Water Treatment Services (Maintenance & Monitoring)

Fleet Readiness Center

POSTED

DEADLINE

Anderson AFB 36 FSS CDC DUCT CLEANING

Solicitation # FA524026Q0043

Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Key deliverables include the complete cleaning of designated CDC spaces and the provision of pre- and post-cleaning photographic or video documentation. Award will be based on best value, evaluating both the technical approach and price reasonableness. Contractors must adhere to strict base access protocols, including security screenings and vehicle registration requirements, and must comply with federal drug policies prohibiting marijuana on military installations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Exterior Pressure Washing & Window Cleaning

Town of Southwest Ranches

POSTED

DEADLINE

Fire Ant Control

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

FY2027 Old Homestead Road Snow Removal

Solicitation # 2026-020

The Ketchikan Gateway Borough Public Works department is soliciting sealed bids for snow removal services within the Homestead Service Area for the FY2027 Old Homestead Road project. This solicitation, identified as number 2026-020, was posted on September 10, 2026, with a response deadline of September 24, 2026. The project is based in Ketchikan, Alaska, and is managed by Director Morgan Barry and Procurement and Contracts Officer Amy Briggs. The contract is governed by comprehensive general conditions for construction, which establish strict requirements for workmanship standards, insurance, and compliance with local laws and regulations. Key administrative provisions include the necessity of performance and payment bonds, specific rules regarding subcontracting, and detailed procedures for claims, contract modifications, and termination. The agreement also mandates adherence to construction schedules, specific wage rates, and affirmative action policies to ensure full compliance with borough standards.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

CUAS Software & ATAK Integration Services

Custom Computer Programming Services

POSTED

DEADLINE

Lightweight Handheld CUAS Hardware Provider

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

554 RHS 50 K Water Well Drilling System (Deployable)

Solicitation # FA524026Q0027

Solicitation FA524026Q0027 is a request for quote for a complete, deployable 554 RHS 50K Water Well Drilling System. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses and requires a turn-key system capable of air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches. The system must include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. Key technical mandates include a hoisting capacity of 50,000 lbs, the use of Tier 3 Export Engines capable of operating without ultra-low sulfur diesel, and comprehensive marine-grade corrosion protection painted in Desert Sand. A critical requirement is air transportability via C-17 or C-5 aircraft, necessitating compliance with MIL-STD-1791, MIL-STD-209, and MIL-STD-209K for roll-on/roll-off capabilities without disassembly. The contract includes deliverables such as 80 hours of on-site operator and maintenance training, a 1,000-hour repair parts kit, and a 24-month or 1,000-hour warranty. Award will be based on a best-value determination using a sequential evaluation process where the lowest-priced quote is first assessed for technical acceptability and past performance. All deliveries are specified as FOB Destination to the 554 RHS with a target delivery date of August 30, 2028.

Oil and Gas Field Machinery and Equipment Manufacturing

POSTED

DEADLINE

736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

736 SFS - CUAS System

Solicitation # FA524026QM115

Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

CUAS System Software Developer/Integrator

Custom Computer Programming Services

POSTED

DEADLINE

Portable Counter-Unmanned Aerial Systems (CUAS) Hardware Provider

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)

Solicitation # FA524026Q0034

Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.

General Automotive Repair

POSTED

DEADLINE

Shipping and Delivery Services to Guam

Freight Transportation Arrangement

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Vehicle Parts Supply

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS