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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISO Containers

Closed
FA527019QB026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and part number 941874. The item must be manufactured in accordance with reference drawing NR 19207 936036, Revision A, dated May 31, 2019. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, to the US Army at Fort Bliss, Texas. While the primary delivery term is FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing will not be evaluated.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a procurement request by the Defense Logistics Agency for one shipping cushion, identified as a critical application item with NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The requirement falls under NAICS code 332439 and specifies a delivery date of October 20, 2026, with a delivery window of five days after receipt of order. The item is to be shipped via the fastest traceable means to the USA DEP Corpus Christi in Texas, with FOB and inspection/acceptance points both set to destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and the Buy American Act. The procurement is managed by Ogden Howard at DLA Troop Support, Construction and Equipment Containers.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 332439
New
DIBBS
Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

1st Battalion, 1st Special Forces Group (Airborne) UNIT 35123 BLDG 100 Okinawa, 9040300, Torii Station, AP, JPN

Set-Aside

NONE

Documents

2

Cargo_Containers_RFQ_A0001.pdf

PDF

Cargo_Containers_RFQ_FA527019QB026.pdf

PDF

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1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96368-5199, USA
Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk
Office AddressAPO, AP, 96368-5199, USA
Contacts
Brenden SchumacherContract Specialist
contact@example.gov
Yuri OshiroContract Specialist
contact@example.gov

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NAICS: 238910
Federal
Earthwork and CoveringThis subcontract for Earthwork and Covering involves specialized excavation and soil placement services for prime contractors on US Air Force projects located at Kadena Air Base in Okinawa. The scope of work focuses on grading, excavating magazine footprints, and mounding soil over reinforced concrete structures to create earth-covered magazines. To ensure all soil compaction and grading specifications are met, the contractor will utilize heavy machinery including bulldozers, loaders, and compactors. Managed by the Department of Defense under agency FA5270 18 Cons Pk, the project falls under NAICS code 238910. The solicitation was posted on October 8, 2026, with a response deadline of October 21, 2026. The primary objective is the successful delivery of excavated foundations and the completion of earth-cover mounds according to project requirements.
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DEADLINE

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NAICS: 238910
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Site Demolition and ClearingThis subcontract involves site demolition and clearing services for the Department of Defense at Kadena Air Base in Okinawa. The selected contractor will work under prime contractors to demolish existing earth-covered magazines and related storage facilities, utilizing heavy equipment such as excavators, breakers, and crushers to ensure the site is fully cleared and prepared for new construction. A critical component of the project is strict adherence to demolition safety standards and the specialized handling of hazardous materials, specifically explosives residue. The opportunity is categorized under NAICS code 238910, with a response deadline set for October 21, 2026.
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12 days ago

DEADLINE

in about 17 hours
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NAICS: 238110
Federal
Reinforced Concrete Construction (Hardened Magazines)This subcontract involves the construction of reinforced concrete hardened structures for prime contractors supporting US Air Force projects at Kadena Air Base in Okinawa. The primary scope of work focuses on pouring and finishing reinforced concrete for earth-covered magazines to ensure they meet strict military hardening standards for the storage of explosives. The project requires the use of high-strength reinforced concrete, specialized formwork for hardened bunkers, and heavy lifting equipment to deliver completed storage magazines. Managed under the Department of Defense, the opportunity is categorized under NAICS code 238110. Interested parties should note that the response deadline is October 21, 2026. The project is specifically located at Kadena Air Base, zip code 96367, and is focused on delivering critical infrastructure for military explosives storage.
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NAICS: 423410
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Sewage Treatment Plant Replacement Parts SupplierThis subcontract involves the supply of new standard replacement parts for septic and sewage treatment plant systems supporting prime contractors on US Air Force projects in Okinawa, Japan. The selected supplier is responsible for sourcing and delivering components that meet strict quality specifications, adhering to rigorous delivery timelines of 24 hours for local items and two weeks for non-local items. Managed under the Department of Defense, the contract requires all packaging and marking to comply with MIL-STD-130 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423410, with a response deadline set for October 26, 2026.
Photographic Equipment and Supplies Merchant Wholesalers

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NAICS: 562111
Federal
Septic Tank Pumping and Waste DisposalThis subcontract opportunity involves the hauling and disposal of industrial waste and sewage sludge for prime contractors supporting US Air Force projects in Okinawa, Japan. The selected provider will be responsible for pumping septic tanks using vacuum trucks and transporting all waste to approved disposal sites in strict accordance with local laws. To ensure compliance and verification, the contractor must deliver emptied septic tanks and provide certified disposal receipts. Eligible bidders must hold current Industrial Waste Disposal or Collection and Transportation Business licenses. This requirement falls under NAICS code 562111 and is associated with the Department of Defense. Interested parties should note the response deadline of October 26, 2026, for this specialized waste management project.
Solid Waste Collection

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12 days ago

DEADLINE

in 6 days
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NAICS: 238220
Federal
Certified Sewage Treatment Plant Maintenance ServicesThis subcontract involves providing certified maintenance, repair, and preventive inspection services for septic tanks and sewage treatment plant systems supporting US Air Force projects in Okinawa, Japan. The scope of work includes the implementation of PMIS programs, such as lubrication and minor repairs, with a strict requirement to respond to service calls within 24 hours. The contractor is responsible for delivering fully operational systems and submitting detailed quarterly reports to the Department of Defense. To qualify, service providers must hold Industrial Waste Disposal licenses and employ Plant Operators certified by the Government of Japan Ministry of Public Health and Welfare. This opportunity falls under NAICS code 238220 and is managed by the 18 Cons Pk agency. Interested parties must adhere to the response deadline of October 26, 2026.
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NAICS: 444210
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Supply of Low-EMI/RFI Grounds Maintenance EquipmentThis subcontract involves the supply of specialized grounds maintenance equipment for prime contractors supporting USAF facility contracts at DCDO Okinawa. The scope of work requires the delivery of mowers, trimmers, and blowers that are either battery-powered or shielded to ensure they meet strict Electromagnetic Interference and Radio-Frequency Interference standards. These requirements are critical to prevent disruption to sensitive antennas located within the area of performance. Managed under the Department of Defense and NAICS code 444210, the contract focuses on providing tested and approved low-interference landscaping machinery. The solicitation was posted on October 8, 2026, with a response deadline of October 26, 2026. All equipment must be verified to operate safely near sensitive electronic installations in Okinawa.
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NAICS: 561730
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Specialized Vegetation Management - Pruning and Manual WeedingThis subcontract for Specialized Vegetation Management focuses on plant health maintenance and manual weed eradication at USAF facility projects within DCDO Okinawa. The scope of work includes pruning bushes to ensure traffic clearance, removing dead or diseased branches, and performing manual weeding strictly without the use of unauthorized chemicals to deliver weed-free designated areas. Managed under the Department of Defense and agency FA5270 18 Cons Pk, the project falls under NAICS code 561730. The solicitation was posted on October 8, 2026, with a response deadline set for October 26, 2026. Performance will take place in Okinawa, Japan, specifically within the 96367 zip code area.
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NAICS: 561730
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Grounds Maintenance - Mowing, Edging, and RakingThis subcontract involves providing routine grounds maintenance services for prime contractors on USAF facility projects at DCDO Okinawa. The scope of work includes mowing both developed and undeveloped areas to a height of 3 to 4 inches, edging curbs and foundations with nylon cord cutters, and raking all clippings to ensure site standards are met. The project is managed under the Department of Defense with a NAICS code of 561730. A critical operational requirement is the use of EMI/RFI compliant equipment, with a strict prohibition on gasoline-powered machinery within 10 feet of antennas. The response deadline for this opportunity is October 26, 2026.
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NAICS: 221320
Federal
DCDO Septic Tank and Sewage Treatment Maintenance
Solicitation # FA527027QB006
The United States Air Force 18th Contracting Squadron is soliciting quotations for a single-award, firm-fixed-price requirements contract to provide septic tank and sewage treatment plant maintenance services for the Defense Communications Detachment Okinawa (DCDO) in Okinawa, Japan. The contract encompasses a base period from December 1, 2026, to November 30, 2027, with four subsequent option periods extending the total performance through November 30, 2031. The scope of work includes implementing a Preventive Maintenance Inspection Service program, performing general maintenance and repairs, and responding to routine service calls within 24 hours. All maintenance personnel must be certified plant operators approved by the Government of Japan Ministry of Public Health and Welfare. Award will be granted to the responsible offeror whose proposal is determined to be the most advantageous to the government, with price serving as the primary evaluation factor. To be considered responsible, quoters must submit current Industrial Waste Disposal or Collection and Transportation Business licenses. Deliverables include quarterly work reports and personnel access lists submitted one week prior to starting work. The contractor must also adhere to strict marking and labeling standards for any delivered items per MIL-STD-130 and MIL-STD-129. Quotations must be submitted electronically by October 26, 2026, and must include a detailed pricing breakdown via the provided Price Exhibit.
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NAICS: 236210
Federal
Sources Sought
Solicitation # FA527027R0008
The Department of the Air Force, through the 18th Contracting Squadron, is conducting market research via a Sources Sought notice to identify qualified contractors for the construction of ten Earth Covered Magazines (ECMs) at Kadena Air Base in Okinawa, Japan. The project, planned for the 2027 to 2029 timeframe, requires the delivery of blast-resistant storage infrastructure for munitions and explosives. The scope of work includes engineering and constructing reinforced concrete structures with heavy-duty floors, structural walls, and roof slabs, as well as installing reinforced steel blast doors and applying dense earth cover for safety and containment. Additional requirements include the installation of lightning protection systems, grounded electrical infrastructure, perimeter security, demolition, site preparation, utilities, paving, and environmental abatement. Interested respondents must demonstrate specialized experience in constructing hardened concrete structures and explosive storage facilities within the last five years, specifically within force protection and controlled-access areas. Contractors must possess the legal authority, licensing, and operational footprint to work in Japan, including SOFA compliance and potentially a Japanese branch office or joint venture. The government is seeking information on capabilities regarding design-build or progressive design-build delivery methods and is evaluating whether to utilize a standard FAR-based contract or an Other Transaction Agreement (OTA) pursuant to 10 U.S.C. 2808a. Qualified firms must submit a company profile and a comprehensive questionnaire to the designated points of contact by October 21, 2026.
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NAICS: 561730
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DCDO Grounds
Solicitation # FA527027QB004
The United States Air Force 18th Contracting Squadron is soliciting quotations for a single award, requirements-type contract to provide grounds maintenance services for the Defense Communications Detachment Okinawa (DCDO) in Okinawa, Japan. This procurement is designated as a HUBZone Small Business set-aside under NAICS code 561730 and Product Service Code S208. The contract is structured as a firm fixed price arrangement consisting of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending the total potential period of performance through October 31, 2031. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, considering price and other specified factors. The contractor is responsible for quality control, while the government will verify performance through periodic on-site surveillance, random inspections, and grass height measurements. Key requirements include compliance with Japanese insurance laws, strict adherence to safety standards, and the safeguarding of classified information. All payments will be processed via electronic funds transfer. Quotations must be submitted electronically in Word, Excel, or PDF format, ensuring individual files do not exceed 3 MB.
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