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Renovation of a military facility in Middletown, Rhode Island. Completed plans call for the renovation of a military facility.
Contract Award Date: Mar 20, 2024 Contract Award Number: N6660424P0174 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GRY5WRPL6F15 Contractor Awarded Name: Bright Wire Electrical Services Inc Contractor Awarded Address: Hyde Park, MA 02136 USA Base and All Options Value (Total Contract Value): $198,210.00 The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has a construction requirement for the preperation and instilation of Emergency Generator in Building 47. Please see attached Solicitation (N6660424Q0174) and all attachments for full information and details regarding this requirement. Contractors do not have to be JCP certified to receive the Solicitation, including drawings, specifications, and photos, but they must have an active registration in SAM.GOV. Interested parties should request access to drawings, specifications, and photos within the attachments section of this solicitation. NUWCDIVNPT will review and approved requests within SAM.GOV. If you are having difficulty request the attachments within SAM.GOV, please send e-mail to jay.a.parker2.civ@navy.mil and michael.n.ouellette.civ@us.navy.mil, ensure to include company name, complete address and CAGE code. Magnitude per FAR 36.204: Between $100,000 and $250,000. Email to jay.a.parker2.civ@us.navy.mil and michael.n.ouellette.civ@us.navy.mil. Questions accepted up to one week prior to proposal due date (29APR24). Method of Payment: If no surcharge is applicable, the Government's preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow w ill be used. Please confirm Government Purchase Card is an acceptable form of payment within the proposal The Contractor shall begin performance within 15 calendar days and complete it within 360 calendar days *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.
Award
Military
$198,210.00
Public - Federal
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
3
Trades Specified
Division 00 - Lorem Ipsum
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