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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MATOC NWP, W90VN726RA020_Repair Pavement 7th St. and Parking B514 517 and 568, Kunsan AB.

Closed
W90VN726RA020Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This solicitation is a non-work plan task order under the Multiple Award Task Order Contract (MATOC) program, exclusively open to contractors holding specific MATOC agreements issued by the 411th Contracting Support Brigade, including contract numbers W91QVN-24-D-0039 through 0058 and 0081, 0101, 0105, and 0110. Proposals from any other contractors will not be considered. The requirement is for pavement repair work at 7th Street and designated parking areas B514, B517, and B568 located at Kunsan Air Base. The solicitation, identified by number W90VN726RA020, was posted on July 13, 2026, with a response deadline of August 3, 2026, and falls under the NAICS code 324121 for petroleum and coal products manufacturing. The contracting office is the 0906 Aq Co Det B Contracti under the Department of Defense, operating from an APO address in the United States. Primary point of contact is Kyong Ko, with Kilchae Song as secondary contact, both reachable via U.S. Army email addresses. All proposals must be submitted through the SAM.gov system.

General Info

MATOC-only pavement repair task order at Kunsan Air Base, due August 3, 2026, via SAM.gov.

NAICS

324121 - Asphalt Paving Mixture and Block Manufacturing

Place of Performance

AP

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti
Contacts2 people available
OfficeAPO, AP, 96202-5273, USA
Office AddressAPO, AP, 96202-5273, USA
Contacts

Full Description

Show more
MLWR 24-1013 Repair Pavement 7th St. and Parking B514 517 and 568 at Kunsan AB.THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY PROPOSALS FOR THIS REQUIREMENT ARE BEING SOLICITED FROM THE MATOC CONTRACTORS FOR THE FOLLOWING MATOC CONTRACTS ISSUED BY 411TH CONTRACTING SUPPORT BRIGADE (CSB).CONTRACT NUMBER: W91QVN-24-D-0039, 0040, 0042, 0043, 0044, 0045, 0047, 0048, 0049, 0050, 0051, 0052, 0053, 0054, 0055, 0056, 0057, 0058, 0081, 0101, 0105, AND 0110. PROPOSALS FROM OFFERORS OTHER THAN THESE MATOC CONTRACTORS WILL NOT BE CONSIDERED FOR AN AWARD.

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

NAICS: 811310
Federal
EURO-DIESEL DRUPS (DIESEL ROTARY UNINTERRUPTIBLE POWER SUPPLY)
Solicitation # W51LL527QA003
Solicitation W51LL527QA003 is a request for a Firm-Fixed-Price purchase order, including Time-and-Materials line items, for the maintenance and repair of six EURO-Diesel (mtu Kinetic PowerPack) Diesel Rotary Uninterruptible Power Supply (DRUPS) systems at USAG Humphreys, Republic of Korea. The scope of work encompasses monthly preventive maintenance, minor repairs, on-call services, and unscheduled corrective maintenance. The contract requires the provider to supply all necessary parts and materials, adhere to IMCOM Facilities Maintenance Instructions, and maintain a Quality Control Plan to be submitted within 30 days of award. A three-month transition period is required, with a transition plan due within 10 business days of award. The award process follows a two-phase evaluation. Phase I consists of minimum technical gates regarding key personnel qualifications, OEM certifications, and the emergency call response plan. Only those rated acceptable advance to Phase II, which utilizes a qualitative trade-off analysis comparing corporate capability, past performance, and price. Successful offerors must provide verification of ROK government business licenses and comply with DoD cybersecurity training and Army physical security regulations. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. The period of performance for primary line items extends from January 18, 2028, to January 17, 2029.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

12 days ago

DEADLINE

in 19 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS