This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Rota IAP Airfield Ramp Clearing Services
Contract Overview
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AI Contract Overview
This contract solicits contractor support for airfield ramp clearing and foreign object debris (FOD) mitigation services at Rota International Airport in the Commonwealth of the Northern Mariana Islands, in direct support of military exercise operations. The scope requires the complete removal of vegetation—including grass, weeds, and overgrowth—and debris from up to 200,000 square feet of airfield ramp area, ensuring no hazards remain on or near aircraft operations zones. All cleared materials must be transported off-base and disposed of at licensed facilities, with no on-site disposal permitted. Work must be fully completed and ready for Government inspection no later than June 10, 2026, within a performance window beginning May 25, 2026, without a mandated start date. Compliance is required with OSHA regulations, federal and local environmental laws, Department of Defense policies, and the prohibition on using Class I ozone-depleting substances. The contractor must provide all personnel, equipment, and materials, including certified operators and compliant vehicles, and is responsible for correcting any deficiencies within 48 hours of notification, as well as bearing all costs related to damages or environmental incidents. The acquisition is a 100% Total Small Business Set-Aside under NAICS code 561730, with a size standard of $9.0 million, and must be awarded to a qualified small business that meets all socioeconomic eligibility requirements. Payment will be processed via Government Purchase Card or Wide Area Workflow, with all associated transaction fees included in the quoted price. Invoicing must be submitted electronically through WAWF, and the contractor must be registered in the System for Award Management with a valid Unique Entity ID and CAGE code. The contract incorporates numerous FAR and DFARS clauses addressing prohibited practices, cybersecurity standards, subcontractor protections, whistleblower rights, and restrictions on the use of certain foreign telecommunications equipment or materials from the Xinjiang region. The firm fixed price contract follows commercial item acquisition procedures under FAR Part 12, with FOB Destination terms applying. All deliverables must be performed at Rota International Airport, with final acceptance conducted by the Government at that location. The solicitation requires compliance with the attached Statement of Work and Wage Determination, and while evaluation factors are not populated, awards will be made based on the most advantageous proposal considering price and other factors. No specific contract value is listed, and detailed packaging, marking, or preservation requirements are not included in the provided text.
General Info
Agency
NAICS
Place of Performance
Rota, MP, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a solicitation for contractor support to provide Airfield Ramp clearing and Foreign Object Debris (FOD) mitigation services at Rota International Airport (PGRO), Commonwealth of the Northern Mariana Islands (CNMI), in support of exercise operations.
Scope of Work:
Services shall include vegetation control (grass, weeds, and overgrowth), as well as the removal of debris that may pose hazards to aircraft operations. The clearing covers a maximium of 200,000 square feet of the ramp area as detailed in the attached Statement of Work (SOW). The Contractor shall provide all personnel, equipment, and materials necessary to ensure the airfield remains clear and safe for aircraft operations IAW local airport rules and the SOW.
Period of Performance (PoP) & Deadlines:
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PoP Window: May 25th – June 10th.
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Operational Note: The Government does not mandate a specific start date within this window; however, all clearing operations MUST be 100% complete and ready for Government inspection no later than June 10th.
Contractual Details:
This acquisition is a 100% Total Small Business Set-Aside. Payment will be processed via Government Purchase Card (GPC) or Wide Area Workflow (WAWF). All transaction fees or administrative costs associated with these payment methods shall be included in the quoted price.
PLEASE REFERENCE THE ATTACHED SOLICITATION AND STATEMENT OF WORK FOR FULL DETAILS, SCOPE, AND MAPS.
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