Monthly On-Site Document Destruction Services of CUI at Naval Air Station North Island
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | California |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 13, 2026 |
| Due Date: | Aug 26, 2026 |
| Solicitation No: | N6852026Q1041 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 13, 2026 01:56 pm EDT
- Original Date Offers Due: Aug 26, 2026 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 10, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: R614 - SUPPORT- ADMINISTRATIVE: PAPER SHREDDING
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NAICS Code:
- 561990 - All Other Support Services
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Place of Performance:
San Diego , CA 92135USA
The Commander Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of Fleet Readiness Center South West (FRCSW) intends to procure Monthly On-Site Document Destruction Services (DDS) for Controlled Unclassified Information (CUI) / Personnally Identifiable Information (PII) and Classified Data at Fleet Readiness Center Southwest (FRCSW), Naval Air Station (NAS) North Island, 90 Wright Ave., Building 94, San Diego, CA 92135-7058.
A firm fixed price purchase order will be issued on a lowest price technically acceptable basis under the authority of FAR Part 12 and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract.
The Contractor is required to provide fifty (50) 64-gallon rolling bins, which have locks and a locking mechanism with associated keys for each bin after completion of shredding service. The Contractor is required to deliver/supply the containers within ten (10) days of contract award.
See attached Solicitation/RFQ N68520-26-Q-1041, Attachment 1 - Section C - Statement of Work, Exhibit A CDRL A001 for full requirements.
This is a request for competitive quotes. The period of performance is for a base year and four (4) option years. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. All interested vendors MUST submit their quotes and provide their authorized distributor (NAID) certificate.
All quotes need to be provided to Kristin Randall at kristin.randall.civ@us.navy.mil before the closing date of this Solicitation.
- ATTN CHIEF OF STAFF 47038 MCLEOD ROAD, BLDG 448
- PATUXENT RIVER , MD 20670
- USA
- Kristin Randall
- kristin.randall.civ@us.navy.mil
- Phone Number 771-237-1673
- Tiffany Crayle
- tiffany.l.crayle.civ@us.navy.mil
- Phone Number 2405726837
- Aug 13, 2026 01:56 pm EDTSolicitation (Original)
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