Site work and outdoor lighting for a military facility in Enid, Oklahoma. Completed plans call for site work for a military facility; and for outdoor lighting for a military facility.

Contract Award Date: Jan 04, 2022 Contract Award Number: C-21-12-28-239 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 033362299 Contractor Awarded Unique Entity ID (SAM): TL9FKM9GLAW8 Contractor Awarded Name: Harmon's Electric, Inc. Contractor Awarded Address: Enid, OK 73701-3118 USA Base and All Options Value (Total Contract Value): $95951.00 SCOPE OF WORK consist of the following: Removal of current fixtures and installation of New LED Light Fixtures. The maximum shutdown time allowed for completion of work is two (2) weeks. Contractor to coordinate shutdown with the AFFS Construction Manager. Removal and disposal of high bay high pressure sodium lights in hangar 170, provide and install new LED light fixtures. Removal and disposal of 63 high bay High Pressure Sodium lights from hanger ceiling and existing wiring. CONTRACTOR REQUIREMENTS: The Contractor awarded will need to provide information to have business set up for payment. Also will need to fill out forms for Reps & Certs, W-9, & Authorization Agreement For Vendor Automatic Electronic Funds Transfer. If you are large business you will need to be set up on 45 days net terms and small business will be 30 days Net terms. Pre-Bid to look at the site is scheduled on 24 Sep 2021 2:00 p.m. Central time zone. Please notify teddy.thomas.ctr@us.af.mil 72 hours in advance by providing your full name, date of birth, state, and driver license for base access. Award will be contingent upon approval of funds, reference checks, D&B rating, and low cost acceptable. Note: Submit References/POC, Email Address/Phone Numbers within the past two years for similar magnitude and type of effort as is contained in this project must be included with your bid package Magnitude: Between $100,000 and 250,000 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. The Contractor shall furnish all supervision, labor, equipment, materials, supplies, tools, and other items to complete the construction as listed in the scope of work. All quotes will include all shipping charges for completion of the project. The contractor shall coordinate all work with AFFS Construction Management prior to execution. The list of items below are to be considered the general scope of work for the project. Work shall consist of the following: Removal of current fixtures and installation of New LED Light Fixtures. The maximum shutdown time allowed for completion of work is two (2) weeks. Contractor to coordinate shutdown with the AFFS Construction Manager. The duration of the project is 60 calendar days. The contractor will have up to 46 calendar days of nonperformance for mobilization and material lead-time. If material lead-time will be greater than 46 days, the nonperformance period may be extended, with permission of the AFFS Construction Management and approval by AFFS Local Purchase. All work will be completed within 14 calendar days after starting work. The maximum shutdown time allowed for completion of work is two (2) weeks. Contractor to coordinate work with the AFFS Construction Manager