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Specialized Custodial Chemical Supply (Terrazzo & Non-Slip)

Active

Federal

Response Deadline09/18/2026, 02:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navfacsyscom MarianasView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

HZC

Documents

This scope was carved out of N4019226R9150.

The full solicitation package (23 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custodial Services at all U.S. NBG, AAFB, MCBCB Activities, U.S. Naval Hospital Facilities in Guam, tenant commands, other U.S. Military Activities or DoD agencies throughout Guam, the Marianas Islands, CNMI, FSM & Palau

AI Contract Breakdown

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Timeline

PostedAug 24

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 02:00:00 AM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Marianas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navfacsyscom Marianas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized floor maintenance chemicals and coatings for prime contractors on U.S. Navy facility projects in Guam. Provides sealers, strippers, and finish coats specifically formulated for Terrazzo and non-slip requirements per J-0150301-10. Manages delivery of materials to NBGA, Andersen AFB, and MCB Camp Blaz. Delivers approved quantities of industrial floor sealers and finishes.

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Solicitation # W813HY0012488863

The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.

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More opportunities from Department Of Defense → Navfacsyscom Marianas

Same awarding agency

Terrazzo and Hard Floor Stripping, Sealing, and Coating

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Custodial Services at all U.S. NBG, AAFB, MCBCB Activities, U.S. Naval Hospital Facilities in Guam, tenant commands, other U.S. Military Activities or DoD agencies throughout Guam, the Marianas Islands, CNMI, FSM & Palau

Solicitation # N4019226R9150

Solicitation N4019226R9150 is a Firm Fixed Price, Indefinite-Delivery Indefinite-Quantity contract issued by the Naval Facilities Engineering Systems Command Marianas for comprehensive custodial services. The scope of work encompasses all U.S. Naval Base Guam Activities, Andersen Air Force Base, Marine Corps Base Camp Blaz, U.S. Naval Hospital Facilities in Guam, and various other DoD and federal agencies across Guam, the Marianas Islands, the Commonwealth of the Northern Marianas Islands, the Federated States of Micronesia, and the Republic of Palau. The contract period runs from December 29, 2026, through June 29, 2034, including multiple option periods and extensions. This is a HUBZone set-aside procurement under NAICS code 561720. The contractor is responsible for providing all labor, management, supervision, tools, and equipment to perform recurring and non-recurring custodial tasks, including cleaning, waste removal, and disinfection, adhering to specific service level standards and infection control protocols for medical facilities. Key deliverables include a Quality Management Plan, Accident Prevention Plan, and weekly work status updates. Award is based on price and five non-price factors: technical approach, experience, safety, management/quality control/mobilization plan, and past performance. Security is a critical component, requiring personnel to undergo background checks and obtain DBIDS or Common Access Card credentials for installation access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with Service Contract Labor Standards and NIST cybersecurity guidelines for protecting controlled unclassified information.

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