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Indefinite-Delivery Indefinite Quantity (IDIQ) contract with Recurring Work and Non-Recurring Work for Custodial Services at Naval Facilities Engineering Systems Command Marianas (NAVFACMAR) Area of Responsibility (AOR).

Open — no response deadline stated · Unrestricted (full and open) · Department of the Navy, DoD · Santa Rita, GU · NAICS 561720 · Solicitation N4019226R9150

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Solicitation details

Solicitation numberN4019226R9150
Notice IDd7408afed17540a4acbed56679155d46
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVFACSYSCOM MARIANAS
NAICS code561720 — Janitorial Services
Product / service code (PSC)S201
Set-asideUnrestricted (full and open)
Notice typePresolicitation
Posted15 July 2026
Response deadlineNot stated
Place of performanceSanta Rita, GU, USA

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Description

Pre-Solicitation No.: N4019226R9150 THIS NOTICE DOES NOT CONSTITUTE A SOLICITATION, A REQUEST FOR PROPOSAL, A REQUEST FOR QUOTE OR AN INVITATION FOR BID. Title: Indefinite-Delivery Indefinite Quantity (IDIQ) contract with Non-Recurring Work and Recurring Work for Custodial Services at Naval Facilities Engineering Systems Command Marianas (NAVFACMAR) Area of Responsibility (AOR). Type: Pre-Solicitation Notice Estimated Solicitation Issue Date: Late-July 2026 Estimated Proposal Due Date: Late-August 2026 Estimated Award Date: November 2026 1. The intent of the anticipated solicitation is to award an Indefinite-Delivery Indefinite Quantity (IDIQ) contract with Non-Recurring Work and Recurring Work for Custodial Services at Naval Facilities Engineering Systems Command Marianas (NAVFACMAR) Area of Responsibility (AOR). 2. The intent of this procurement is to be solicited as a competitive HUBZone small business set aside under NAICS Code 561720 Janitorial Services with the Small Business Size Standard at $22,000,000. Based on market research, there is a reasonable expectation that offers would be obtained from at least 2 responsible HUBZone concerns. 3. The outcomes to be achieved are the provision of all labor, management, supervision, tools, material, mobilization cost and equipment required to perform custodial services at all U.S. Naval Base Guam Activities, Andersen Air Force Base Activities, Marine Corps Base Camp Blaz Activities, U.S. Naval Hospital Facilities (Medical Treatment Facilities) in Guam, tenant commands, and other U.S. Military Activities or DoD /federal agencies throughout Guam, the Marianas Islands, the Commonwealth of the Northern Marianas Islands (CNMI), the Federated States of Micronesia (FSM), and the Republic of Palau. 4. The basic contract will contain the following Contract Line Item Numbers (CLINs): 0001 PHASE-IN MOBILIZATION 0002 Base Period FFP Recurring 0003 Base Period NON Recurring 0004 1st Option FFP Recurring 0005 1st Option NON Recurring 0006 2nd Option FFP Recurring 0007 2nd Option NON Recurring 0008 3rd Option FFP Recurring 0009 3rd Option NON Recurring 0010 4th Option FFP Recurring 0011 4th Option NON Recurring 0012 5th Option FFP Recurring 0013 5th Option NON Recurring 0014 6th Option FFP Recurring 0015 6th Option NON Recurring 0016 7th Option FFP Recurring 0017 7th Option NON Recurring 0018 PHASE-OUT DE-MOBILIZATION 0019 Extension FFP Recurring 0020 Extension NON Recurring 5. The total contract period of performance is intended not to exceed ninety-eight (98) months. 6. Additionally, the anticipated solicitation and resulting contract will contain provisions and clauses for US (including territories and outlying areas) and foreign countries. Foreign acquisition related provisions, clauses, terms, and conditions will be applicable for Task Orders performed in Palau and FSM. 7. Government intends to post all notices/amendments related to this solicitation on the SAM.gov website, via the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. 8. All interested firms must be registered on SAM.gov, and PIEE web sites in order to obtain the solicitation documents and all information regarding the solicitation. Hard copies of the solicitation will not be provided. It is the responsibility of the Offeror to check the websites daily for any updates/amendments. Prospective Offerors who have access to the solicitation at the SAM.gov and PIEE website shall reference solicitation number N4019226R9150 (no hyphens). 9. All Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be considered for contract award. It is highly encouraged for Offerors to begin the SAM registration process as early as possible. All Offeror s must include HUBZone eligibility information in their SAM registration representations and certifications. 10. Failure to register in the SAM database or failure to include HUBZone eligibility information will make an Offeror ineligible for award. The SAM website can be accessed at www.sam.gov. 11. The Government may not respond to questions regarding this Pre-Solicitation or the anticipated Solicitation, if any.

Version history

SAM.gov has posted 10 notices under solicitation N4019226R9150, oldest first.

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Market context: DoD and NAICS 561720

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.