Collection, Conveyance and Disposal of the Sewage Sludge from the Combined Septic Tank at Bldg 245 in Akizuki Ammunition Depot, Japan
Award Notice Posted
- Solicitation number
- FA520919QA012
- Agency
-
Pacific Air Forces
Air Force, Department of Defense
- Awarded
- to ENO Kankyo Seibi, Y.k.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA520919PA007 Federal contract award
- NAICS code
- 562219 Other Nonhazardous Waste Treatment and Disposal
- PSC
- Not on record
- Place of performance
- Akizuki Ammunition Depot, Hiroshima Etajima, Non-U.S. Japan
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: Enou Kankyo Seibi, Y.K.. Contract Award Dollar Amount: $13,441.60. Contract Award Date: 2019-02-26.
Update #1 ·
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for Collection, Conveyance and Disposal of the Sewage Sludge from the Combined Septic Tank at Bldg 245 in Akizuki Ammunition Depot, Japan
Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must be licensed and registrated to perform work in the country of Japan.
Note 2: Drawings are not attached uploaded PWS. The offerors shall contact POC via email to receive the drawings.
Note 3: Solicitation issuance and closing dates are tentative. It is the offeror's responsibility to check the firm dates at block 6 & 8 of SF 1449, once the solicitation is released, to ensure submission of your offer in a timely manner. If you have any questions about the release date of a solicitation please contact the Contract Administrator or Contracting Officer listed in this announcement.
Note 4: Any e-mails sent to this office regarding the solicitation must have the solicitation number in the subject line. Failure to do so may result in no response.
Note 5: Offer due date is Japan time.
Note 6: If the offeror send the solicitation by e-mails or FAX to this office, confirm receiving on the phone.
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Files
| File | Type | Posted |
|---|---|---|
| PWS_FBO.pdf | ||
| 19PA007.pdf | ||
| Policies_Procedures_for_Business_Ltr.pdf | ||
| PWS_FBO.pdf | ||
| 19QA012.pdf | ||
| Notice_to_Offeror.pdf |
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