D/B UFC construct shoot house, simulation facility, covered training area, and ammo supply point, camp melchor dela cruz, gamu, isabela, philippines
Award Notice Posted
- Solicitation number
- N6274226F6519
- Agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Awarded
- to Rore, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6274225D1336-N6274226F6519 Federal contract award
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Place of performance
- Gamu Isabela Philippines
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Facilities Engineering Command has awarded a design and construction contract to RORE, INC. for $4,471,338.73 to develop military training infrastructure at Camp Melchor Dela Cruz in Gamu, Isabela, Philippines. The contract encompasses four distinct construction projects: a shoot house with gravel access road, a simulation facility, a covered training area, and an ammunition supply point with associated access road. The award was made on February 5, 2026, based on a proposal submitted on September 10, 2025, and confirmed on December 23, 2025, under Request for Proposal N6274225R6519. This comprehensive facility development project will support operational training requirements for the U.S. Navy in the Philippines region.
Notice text
D/B UFC Construct Shoot House, Simulation Facility, Covered Training Area, and Ammo Supply Point, Camp Melchor Dela Cruz, Gamu, Isabela, Philippines.
This award is made in accordance with the Request for Proposal N6274225R6519 as amended in enclosure (2) – (6) at the price proposed on September 10, 2025, and confirmed on December 23, 2025, CLINs as follows:
- CLIN 0001: Design and Construct Shoot House and Gravel Access Road
- CLIN 0002: Design and Construct Simulation Facility
- CLIN 0003: Design and Construct Covered Training Area
- CLIN 0004: Design and Construct Ammunition Supply Point and Access Road
Awarded contract N6274225D1336 to RORE, INC. for 4471338.73 on 2026-02-05.
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