Rota IAP Airfield Ramp Clearing Services
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| 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: | May 17, 2026 |
| Due Date: | May 21, 2026 |
| Solicitation No: | FA523426Q0010 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 17, 2026 06:36 pm EDT
- Original Date Offers Due: May 21, 2026 06:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 05, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S208 - HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
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NAICS Code:
- 561730 - Landscaping Services
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Place of Performance:
Rota , MPUSA
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.
- CP 808 449 8576 25 E ST STE B100
- JBPHH , HI 96853-5426
- USA
- Joshua Pickering
- joshua.pickering.3@us.af.mil
- Samantha J Valverde
- samantha.Valverde@us.af.mil
- May 17, 2026 06:36 pm EDTSolicitation (Original)
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