Site work and outdoor lighting for a transportation facility in Egg Harbor Township, New Jersey. Completed plans call for outdoor lighting for a transportation facility; and for site work for a transportation facility.

*Contract Award Date: Sep 27, 2022 Contract Award Number: W50S8F-22-C-0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DMYSKRV9LMJ5 Contractor Awarded Name: ELECTRI-TECH INC Contractor Awarded Address: Hammonton, NJ 08037-2818 USA Base and All Options Value (Total Contract Value): $737000.00 1. This Sealed Bid Construction Solicitation, offered in accordance with (IAW) FAR Part 14 & 36, is for the repair and replacement of airfield apron stadium and perimeter lighting. 1.1 The 177th Fighter Wing requires repair of the current lighting system to provide a safe atmosphere to accomplish mission related tasks. The aircraft hangers and parking apron light fixtures are antiquated and utilize inefficient lighting technology. 1.2 The Contractor shall completely prepare the site for building operations, including demolition and removal of existing structures, furnish labor and materials and perform work as required by the provided drawings and specifications. ref: 100% Design Drawings and Specifications included in this Solicitation Package 2. Location of performance is at the 177th Fighter Wing, Egg Harbor Township, NJ 08234 colocated with Atlantic City International Airport. 3. Magnitude of Construction: FARS 36.204 (e) Between $500,000 and $1,000,000. 4. Bid, Payment, & Performance Bonds are required for all proposals & contracts greater than $150,000.00 5. The Pre-Bid Conference & Site Visit will be conducted by the Government. Date, time, & access details are located in SF1442 Attachment 03 "Instructions to Offerors" item 5. 6. Bidders are solely responsible for reviewing and adhering to ALL solicitation requirements & amendments posted to www.SAM.gov. 6.1 Bidders shall interpret the solicitation (SF1442) and attachments; including the drawings, specifications, & SOW; to give meaning to ALL its parts. In the event of a discrepancy, generally the more stringent shall apply. All deficiencies shall be brought to the attention of the Contracting Officer prior to submitting a Bid. *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. Bid Result. ITEM NO.1: Gary Kubiak & Son Electric $108,500.00 ITEM NO.2: Gary Kubiak & Son Electric $189,740.00 ITEM NO.3: Gary Kubiak & Son Electric $231,760.60