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The DEPT OF DEFENSE | DEPT OF THE AIR FORCE has issued a Tender notice for the procurement of a Rota Iap Airfield Ramp Clearing Services in the USA. This Tender notice was published on 18 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141493840, while the tender notice number is FA523426Q0010 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Rota Iap Airfield Ramp Clearing Services
Deadline: 21 May 2026
Posting Date: 18 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141493840
Document Ref. No.: FA523426Q0010
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details 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. Documents
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:
PoP Window: May 25th - June 10th.
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.
Notice ID: fa523426q0010
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the air force
Office: fa5234 afica kh
Product Service Code: s208 - housekeeping- landscaping/groundskeeping
NAICS Code: 561730 - Landscaping Services
Inactive Dates: jun 05, 2026
Inactive Policy: 15 days after date offers due
Procurement Documents for USA
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