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This Government Contract opportunity from Department Of Homeland Security was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paving and Asphalt Services

Closed
Federal

Contract Overview

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

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NAICS: 237310
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Solicitation # 140A0926Q0037
Solicitation 140A0926Q0037 is a firm-fixed-price requirement for pavement marking and re-striping maintenance services for the Bureau of Indian Affairs Western Navajo Agency Branch of Transportation in Tuba City, Arizona. The scope of work involves applying high-build waterborne traffic paint and thermoplastic markings across various BIA routes, specifically the N15, N16, N20, and N21 series. Key deliverables include over 2.5 million feet of striping, 12 crosswalks, 22 only markings, and 18 arrow/only combinations. The project is 100 percent set aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their status using the Indian Economic Enterprise Representation Form. The period of performance is approximately 30 days, with specific dates listed from September 18, 2026, to October 31, 2026. Under Amendment 0001, the response deadline was extended to September 15, 2026, at 3:00 p.m. MDT, and Lynelle Benallie was designated as the new Contracting Officer and primary point of contact. Compliance requirements include adherence to Department of Labor Service Contract Act wage determinations for Coconino, Apache, Gila, and Navajo counties. Invoicing must be processed electronically through the Invoice Processing Platform and approved by the Government COR. Offerors must provide their Unique Entity ID and complete specific blocks of the SF-1449 to be considered.
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NAICS: 237310
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Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
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AI Contract Overview

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This subcontract opportunity involves grading, base preparation, and asphalt paving services for roads, parking areas, and access routes. The contract, titled "Paving and Asphalt Services," is issued by the Department of Homeland Security under the LOG-9 agency. It is designated as a total Small Business Set-Aside according to FAR 19.5, indicating that only small businesses are eligible to respond. The work is to be performed in Kodiak, with the associated postal code 99619. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. The contract falls under NAICS code 237310, which pertains to highway, street, and bridge construction services, emphasizing the infrastructure focus of this project. While the office address and specific points of contact are not provided, all pertinent details and further information are accessible through the official government contracting portal. This contract presents an opportunity for qualifying small businesses specializing in paving and asphalt services to support infrastructure development for a federal agency.

General Info

Small Business Set-Aside for grading, base prep, asphalt paving in Kodiak by Homeland Security.

Agency

Department Of Homeland Security → LOG-9View Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

Kodiak, AK, 99619, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z08426RKODI0001.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aircraft Maintenance/Aviation Life Support Equipment (ALSE) Services

AI Contract Breakdown

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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 Homeland Security → LOG-9
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → LOG-9
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Grading, base preparation, and asphalt paving for roads, parking areas, and access routes.

More opportunities from Department Of Homeland Security → LOG-9

Same awarding agency

NAICS: 238220
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USCG Air Station Atlantic City Boiler Room Repairs
Solicitation # 70Z08426QDL950033
The U.S. Coast Guard has issued solicitation 70Z08426QDL950033 for boiler room repairs at Air Station Atlantic City in Egg Harbor Township, New Jersey. This total small business set-aside project is a firm-fixed-price contract awarded based on the lowest price technically acceptable offer. The scope of work includes servicing two AO Smith condensing boilers, replacing two Slant-Finn modular boilers with identical units, and rebuilding three Armstrong circulation pumps using seals compatible with 20 to 50 percent propylene glycol. Additionally, the contractor must replace two temperature gauges and two pressure gauges, provide a one-year warranty on all workmanship and equipment, and conduct leak and safety system operation tests. The performance period requires work to commence within 30 calendar days of the award and be completed within 30 calendar days of the start date. Proposals must be submitted in two separate PDF volumes: a technical proposal detailing the maintenance approach and personnel qualifications, and a separate price proposal. The technical evaluation is conducted on a pass/fail basis, requiring evidence of certified technicians experienced in commercial hydronic boilers and pump overhauls. All offerors must be registered in the System for Award Management and adhere to OSHA and EPA regulations. The submission deadline for quotes is September 14, 2026, at 13:00 EST.
Plumbing, Heating, and Air-Conditioning Contractors

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1 day ago

DEADLINE

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NAICS: 332439
New
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MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER
Solicitation # 70Z08426QDL940031
The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.
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