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

Repair by Replacement of the Existing Fire Alarm Systems in Six Buildings at Camp Mujuk (Work Plan)

Awarded

W90VN926RA076Federal

Contract Overview

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

AI Contract Overview

Show more

Yeajin EnC was awarded a contract on August 31, 2026, for the repair and replacement of existing fire alarm systems across six buildings at Camp Mujuk. The total value of the award is 1,524,693,858 KRW, which is approximately 1,098,359.64 USD. The project falls under NAICS code 238210 and was issued by the Department of Defense through the 0906 Aq Co Det A Contracting office. The primary point of contact for this effort is Chong Hyon Kwon.

General Info

Yeajin EnC will repair fire alarms at Camp Mujuk for 1,524,693,858 KRW.

Agency

Department Of Defense → 0906 Aq Co Det A ContractiView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Pohang, 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

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 10

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 → 0906 Aq Co Det A Contracti

Contacts1 person available

OfficeAPO, AP, 96218-5682, USA

Organization / Agency

Department Of Defense → 0906 Aq Co Det A Contracti

View Agency Profile

Office AddressAPO, AP, 96218-5682, USA

Contacts

Chong Hyon Kwon

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Awarded to Yeajin EnC in the total amount of KRW1,524,693,858/$1,098,359.64 on 31 Aug 2026.

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Immigration and Customs Enforcement Batavia Service Processing Center in New York involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts. The contractor is responsible for supplying and installing new energy-efficient LED lighting fixtures and occupancy sensors, including all necessary labor, supervision, equipment, materials, and testing. A key deliverable includes the provision of 5% attic stock. The project must be completed within a base period of 180 calendar days from the notice to proceed. Technical compliance requires adherence to the National Electrical Code, NFPA, International Building Code, International Mechanical Code, and accessibility standards such as the ADA and ABA. The contractor must submit a Quality Control Plan within 15 days of the award and provide a detailed spreadsheet verifying that 100% of fixtures and controls are tested, with an acceptance threshold of 98% of total fixtures being operational. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County and requires performance and payment bonds. All work must be performed site-wide at the facility located at 4250 Federal Drive, Batavia, New York.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

The US Immigration and Customs Enforcement (ICE) is soliciting proposals for a Firm-Fixed-Price task order under an 8(a) MACC IDIQ to replace two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures for protection against salt air and moisture. The scope includes integrating the generators with the existing fuel and electrical systems, installing two new NEMA 3R automatic transfer switches with rust-resistant enclosures, and securing the units to the existing concrete slab using Grade 5 or higher galvanized anchor bolts. A generator load bank test is required for both new units. The estimated project magnitude is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The award will be based solely on the lowest total evaluated price. Offerors must submit proposals by September 29, 2026, using a detailed pricing template broken down by CSI division. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and the provision of performance and payment bonds. Personnel must undergo security background checks, sign non-disclosure agreements, and obtain PIV cards for system access. The contractor is responsible for providing a project schedule within 15 days of the Notice to Proceed and must perform work during regular business hours, Monday through Friday, 7:30 am to 4:00 pm. Final acceptance is contingent upon preliminary and final inspections coordinated with the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a firm-fixed-price task order under a MACC multiple-award IDIQ contract to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The scope of work includes providing all engineering, labor, supervision, equipment, and materials to replace existing fluorescent fixtures, lamps, and ballasts with energy-efficient LED lighting and occupancy sensors. The contractor is responsible for the removal and proper disposal or recycling of all replaced materials. The estimated magnitude of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Technical requirements include a minimum two-hour training session for facility maintenance personnel and a commissioning report verifying 100 percent fixture and control operation. The project must comply with the Davis-Bacon Act for prevailing wages and adhere to standards from OSHA, ADA, NFPA, the International Building Code, and the American Correctional Association. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves the provision and installation of two 40ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to provide high-security, environmentally controlled space for forensic science technicians. The scope of work includes the installation of two 42ft by 10ft reinforced concrete slabs, connection to the nearest electrical circuit via PVC conduit, and the equipping of each unit with split-system A/C, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each office must also include four security windows and a 5-pound ABC fire extinguisher. The project is governed by NFPA 70 and International Building Code standards, with a requirement that all materials comply with the Buy America Act. The contract is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with work conducted during standard business hours from Monday to Friday. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. Contractors must adhere to Davis-Bacon prevailing wage rates and meet strict security requirements, including the signing of DHS Non-Disclosure Agreements and the acquisition of ICE-provisioned PIV cards for personnel. Payment requests are to be submitted electronically via the Invoice Processing Platform accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

Replace Switchgears at FRCE, Phase 1

Solicitation # N400857545551

Solicitation N400857545551, titled Replace Switchgears at FRCE, Phase 1, is a request for proposals for electrical infrastructure upgrades at Marine Corps Air Station Cherry Point, North Carolina. The project involves the demolition and disposal of seven existing electrical switchgear stations in Buildings 137 and 138 and the installation of new switchgear. This scope includes reworking existing conduits and conductors, reconnecting six stations to existing unit substation style transformers, and installing one new 480V dry type transformer to replace an existing 15kV switch and transformer. Additionally, a 5-way 15kV SF6 switch in Building 138 Vault 1 will be replaced with a new 6-way SF6 switch. The estimated cost for this work ranges from 1,000,000 to 5,000,000 dollars, with a completion timeline of 720 calendar days after award. The contract is awarded based on the lowest price, with proposals due by 13:00 local time on September 10, 2026. Due to the critical nature of the electrical systems, power outages must be limited to 72 hours and scheduled over three-day holiday weekends. Technical requirements specify the use of factory-engineered switchboards with specific voltage ratings and a short-circuit current rating of 65,000 rms symmetrical amperes, adhering to NEMA PB 2 and UL 891 standards. Safety compliance is mandatory under EM 385-1-1 (2024), and specific restrictions apply to hazardous areas in Building 137. Depending on the proposal value, contractors may be required to provide bid, payment, and performance bonds. Final acceptance is contingent upon a series of punch-out and pre-final inspections, with the contractor providing a certified QC Manager to oversee the project.

Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in about 9 hours

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Subcontracting and supply opportunities encompass a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 4 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc, involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, tower stairs, and building exterior. Additional requirements include replacing the restroom exhaust fan, a 10x16 storage shed, and the shelter roof, as well as repairing the asphalt parking area and sealing foundation cracks to prevent water intrusion. The project also entails security and structural maintenance, such as replacing approximately 750 feet of barbed wire and fence fabric, relocating the entrance gate, and repairing or painting rusting hardware on the tower. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Responses are due by September 25, 2026, with Quentin Wack serving as the primary point of contact.

PTSI Managed Services, Inc

POSTED

about 4 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, identified as AMC-0235 TBD VOR Public Announcement, is issued by PTSI Managed Services Inc. (Parsons) for a construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work and grounding system repairs, roofing installation, plumbing replacement and repairs, grading work, painting, and door repairs. The estimated magnitude of construction for this project is valued between 500,000 and 1,000,000 dollars. The opportunity is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned or Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and the primary point of contact for this solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work involves removing six existing fire alarm bells and replacing them with six Cooper Wheelock HSW horn/strobe notification appliances, ensuring all new devices are integrated into the existing fire alarm system according to code and field conditions. Bids are due by September 16, 2026, and will be evaluated based on overall best value. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. The project is subject to Construction Wage Rate Requirements for federal facilities, requiring compliance with California prevailing wage determinations for San Bernardino County and weekly certified payroll submissions. For bids of $25,000 or more, contractors must provide a bid bond guarantee of 20% of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. Required submission documents include the MTC Supplier Packet (W-9, Supplier Self-Certification, and Acceptance of Terms & Conditions), a detailed cost breakout covering materials, labor, and equipment, and a Unique Entity ID (UEI) for first-tier subcontractor reporting. Contract administration includes a two-stage inspection process consisting of a substantial completion inspection to develop a punch list, followed by a final inspection upon completion of all remaining items. Payment is processed via pay applications using ALA G702 G703 forms, supported by a previously submitted Schedule of Values. The contractor must begin work within five business days of the agreed-upon start date following the issuance of a Notice to Proceed. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and SDVOSB certifications.

Inland Empire Job Corps

POSTED

about 4 hours ago

DEADLINE

City Hall UPS Systems Modernization Project

Solicitation # 20260909010

The City of Santa Clarita in California is seeking proposals for the City Hall UPS Systems Modernization Project under solicitation number 20260909010. This project falls under NAICS code 238210 and is being managed by the SLED organization. The work will be performed in Santa Clarita, California, 91355. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. The primary point of contact for this solicitation is Jaclyn Abston, who can be reached via email at jabston@santaclarita.gov.

City of Santa Clarita

POSTED

about 15 hours ago

DEADLINE

Prequalification For Job Order Contract (JOC) For Electrical Services

Solicitation # 20260909003

County of Orange, John Wayne Airport

POSTED

about 16 hours ago

DEADLINE

Job Order Contract (JOC) for Electrical Services

Solicitation # 280-3130601-TS

The County of Orange, John Wayne Airport, is soliciting bids for an Aggregate Job Order Contract (JOC) for electrical services under solicitation number 20260908053. This two-step procurement process requires contractors to be prequalified before submitting bids, with a mandatory pre-bid conference held on September 23, 2026, and a final electronic bid deadline of October 2, 2026. Eligible contractors must hold a Class C-10 license and adhere to strict bid security and performance bond requirements. The contract is structured around a task catalog and job order quotes, with work managed through specific notices to proceed and defined scopes of work. Performance will take place in Santa Ana, California, and is subject to SLED organization standards under NAICS code 238210. All awarded contractors must comply with prevailing wage laws and contractor registration requirements. Furthermore, the project is subject to strict labor code guidance from the Orange County District Attorney's Office Public Works Unit, requiring the submission of accurate certified payroll records in accordance with California Labor Code Section 1776 to ensure fair wage compliance and avoid penalties for falsification.

County of Orange, John Wayne Airport

POSTED

about 16 hours ago

DEADLINE

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

Same awarding agency

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

Facilities Support Services

POSTED

about 20 hours ago

DEADLINE

Heavy Equipment Transport and Delivery (South Korea)This subcontract involves the transport and delivery of a 16-ton forklift for prime contractors supporting US Army 19th ESC projects. The selected provider must utilize heavy-duty flatbed trailers to load, secure, and transport the machinery to the 6th Ordnance Battalion Motor Pool at Building 403 in Camp Carroll, Waegwan, South Korea, where the equipment will be handed over to the Receiving Officer. To successfully execute this requirement, the contractor must possess customs brokerage capabilities and obtain the necessary installation access authorizations. The project falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must respond by September 11, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 17 hours

16-Ton Diesel Forklift SupplyThis subcontract involves the supply of one 16-ton diesel forklift for prime contractors supporting US Army 19th ESC projects at Camp Carroll, South Korea. The equipment must be a fully operational diesel-powered unit featuring a Full Free Triple Mast Type mast as defined by the revised specifications. Eligible bidders must hold status as an Original Equipment Manufacturer or an authorized distributor. The opportunity is managed by the Department of Defense under NAICS code 333314, with a response deadline of September 11, 2026.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

in about 17 hours

W90VN926QA062 16-Ton Forklift Procurement

Solicitation # W90VN926QA062

Solicitation W90VN926QA062 is a Firm-Fixed-Price procurement for the purchase and delivery of one 16-ton diesel forklift for the 19th ESC, funded by the Republic of Korea Ministry of National Defense. The equipment must feature a full free triple mast, 175HP diesel power, a side shifter attachment, and specific safety features including a rear safety light, front and rear camera monitors, and hill start assist. Delivery is required within 60 days of the purchase order to the 6th Ordnance Battalion Motor Pool at Camp Carroll, Waegwan, and must include manuals in both English and Hangeul. A mandatory warranty of 12 months from delivery or 2,000 operation hours, whichever occurs first, is required. The government will award the contract to the responsible vendor providing the lowest price among those rated technically acceptable. Technical evaluation is conducted on a pass/fail basis, requiring detailed manufacturer specifications and explicit warranty confirmation. Administrative requirements include an active SAM.gov registration, a complete cover page with UEID and CAGE code, and specific ROK tax certifications. Due to the funding source, contractors are exempt from Republic Value-Added Taxes per the Status of Forces Agreement and must clearly state MOA Contract - funded by ROK MND on all invoices. Following Amendment 0001, the response deadline was extended to September 11, 2026, with submissions required via the PIEE Solicitation Module.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 17 hours

Waste Container and Dumpster SupplyThis subcontract for Waste Container and Dumpster Supply involves providing industrial dumpsters and specialized food waste containers for prime contractors operating on USAG Daegu Area IV projects. The scope of work includes delivering equipment that meets specific capacity and waste type requirements for various locations, including Camp Henry and Camp Walker, as outlined in the Performance Work Statement. The opportunity is issued by the Department of Defense under the 0906 Aq Co Det A Contracting office with a NAICS code of 332312. The solicitation was posted on August 27, 2026, and the deadline for responses is September 28, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Specialized Food Waste Removal Services (Area IV)This subcontract for Specialized Food Waste Removal Services in Area IV involves the collection, transportation, and disposal of food waste and expired foods for prime contractors at USAG Daegu. The selected provider will be responsible for installing food waste containers, emptying bins, and utilizing trucks with capacity tanks to transport organic waste to approved off-base facilities. To qualify, the contractor must possess the necessary ROK licenses and maintain full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. The scope of work concludes with the delivery of verified off-base disposal. This opportunity is managed by the Department of Defense under NAICS code 562112, with a response deadline of September 28, 2026.

Hazardous Waste Collection

POSTED

DEADLINE

General Waste Removal and Disposal Services (Area IV)The General Waste Removal and Disposal Services subcontract for Area IV involves the pick-up, transportation, and off-base disposal of general trash and garbage for prime contractors at USAG Daegu. The scope of work includes delivering rental dumpsters, emptying containers, and transporting waste to approved off-base landfills or incineration facilities. Additionally, the contractor is responsible for segregating waste off-site, cleaning service areas, and providing verified documentation of off-base disposal. To be eligible, the contractor must possess the necessary ROK licenses and ensure full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. This project falls under NAICS code 562111 and is managed by the Department of Defense. The response deadline for this opportunity is September 28, 2026.

Solid Waste Collection

POSTED

DEADLINE

BPA for Trash Removal and Disposal Services ( Area IV and Remote Sites)

Solicitation # W90VN926QA047

This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.

Solid Waste Collection

POSTED

DEADLINE

ROK-Certified Fuel Tanker SupplyThis subcontract involves the supply or leasing of ROK safety-certified tank trucks for prime contractors supporting DLA Energy projects in South Korea. The provider must deliver road-worthy fuel tankers with capacities ranging from 1,000 to 8,600 gallons, specifically designed for bulk liquid fuels. All vehicles must comply with South Korean law and DLA Energy standards, requiring valid vehicle registration and Moving Tank Storage Completion Inspection Certificates. This opportunity is managed by the Department of Defense under NAICS code 532411, with a response deadline of September 18, 2026.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

Bulk Fuel Tank Truck TransportationThis subcontract involves the transportation and delivery of DLA Energy bulk liquid fuels, including aviation turbine, diesel, and gasoline, for prime contractors operating in South Korea. The service requires the use of ROK safety-certified tank trucks with capacities ranging from 1,000 to 8,600 gallons, adhering strictly to MILSPETS and DFSP procedures. The contractor is responsible for managing critical documentation, specifically DD Form 1149 and 1348-7, to ensure accurate delivery to designated locations. To qualify, providers must possess a Cargo Vehicle Transportation Business Permission and Moving Tank Storage Completion Inspection Certificates. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. The response deadline for this requirement is September 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA

Solicitation # W90VN926RA074

This unrestricted solicitation, issued by the 0906 Aq Co Det A Contracting Office, seeks a single award for bulk petroleum delivery services throughout the South Korean peninsula in support of DLA Energy and USFK. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, involving the transportation of aviation turbine, diesel, and gasoline fuels using ROK safety-certified tank trucks with capacities between 1,000 and 8,600 gallons. Key responsibilities include managing fuel distribution from Defense Fuel Support Points to various storage locations, providing tank truck cleaning services, and ensuring all shipments are properly sealed and documented using DD Form 1149 and DD Form 1348-7. The contractor is required to develop and submit a Quality Control Plan and a Safety Plan within ten working days of award, adhering to both U.S. and Republic of Korea laws and safety standards. The government will award the contract based on a Past Performance-Price Tradeoff process. This involves a two-step evaluation: first, a technical phase where proposals must meet mandatory requirements—including cargo vehicle transportation permissions, vehicle ownership verification, and key personnel qualifications—on an acceptable/unacceptable basis; and second, a tradeoff phase where past performance and price are weighed to determine the best value. Proposals must be submitted electronically via the PIEE Solicitation Module by the September 18, 2026, deadline. Offerors must also provide Past Performance Questionnaires from two previous contracts and certify that all proposed costs are exclusive of Republic of Korea Value-Added Tax, as per the Status of Forces Agreement. Payment for services will be processed electronically through the Wide Area WorkFlow system.

Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

All Other Support Activities for Transportation

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