RECOVERY-- GHLN092006 - Repair Sump Pump Equip (Launch Facilitys)

Award Notice Posted

Solicitation number
F1Y3DA9075A003
Agency
Awarded
to Komada LLC
Set-aside
No set-aside

Opportunity facts

Contract number
F48608-02-D-0005-5171 Federal contract award
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Not on record
Place of performance
25 Launch Facilities throught Colorado and, Nebraska, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

RECOVERY-- GHLN092006 - Repair Sump Pump Equip (Launch Facilitys)- THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS IS A PROPOSED TASK ORDER TO AN EXISTING CONTRACT FOR SIMPLIFIED ACQUISITION OF CIVIL ENGINEER REQUIREMENTS (SABER) AT F. E. WARREN AIR FORCE BASE. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER THE SABER PROGRAM. The 90th Contracting Squadron intends to issue a task order to contract number F48608-02-D-0005, SABER Contract for Project Number RA-GHLN 09-2006, Repair Sump Pump Equip (Launch Facilitys). The task order is being made against a Firm-Fixed Price Indefinite Delivery-Indefinite Quantity (IDIQ) contract that was competed using 8(a) firms and awarded to Torix General Contractors. This acquisition is subject to the North American Industry Classification System (NAICS) code of 236220 and Standard Industry Classification (SIC Code) 1799, with a size standard of $34.5 million. This project consists of, but is not limited to, providing all necessary tools, parts, labor, transportation, materials, and personnel necessary to remove and replace existing check valve, pipe, and backfilling. Any questions in regards to this notice must be submitted in writing or via email to Mr. Eric Trew, eric.trew@warren.af.mil, 307-773-3017 or Mr. Arthur Makekau, arthur.makekau@warren.af.mil, 307-773-6829, or facsimile at 307-773-4636.

Update #2 ·

RECOVERY - THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS IS A PROPOSED TASK ORDER TO AN EXISTING CONTRACT FOR SIMPLIFIED ACQUISITION OF CIVIL ENGINEER REQUIREMENTS (SABER) AT F. E. WARREN AIR FORCE BASE. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER THE SABER PROGRAM. The 90th Contracting Squadron intends to issue a task order to contract number F48608-02-D-0005, SABER Contract for Project Number RA-GHLN 09-2006, Repair Sump Pump Equip (Launch Facilitys). The task order is being made against a Firm-Fixed Price Indefinite Delivery-Indefinite Quantity (IDIQ) contract that was competed using 8(a) firms and awarded to Torix General Contractors. This acquisition is subject to the North American Industry Classification System (NAICS) code of 236220 and Standard Industry Classification (SIC Code) 1799, with a size standard of $34.5 million. This project consists of, but is not limited to, providing all necessary tools, parts, labor, transportation, materials, and personnel necessary to remove and replace existing check valve, pipe, and backfilling. Any questions in regards to this notice must be submitted in writing or via email to Mr. Eric Trew, eric.trew@warren.af.mil, 307-773-3017 or Mr. Arthur Makekau, arthur.makekau@warren.af.mil, 307-773-6829, or facsimile at 307-773-4636.

Update #1 ·

RECOVERY - THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS IS A PROPOSED TASK ORDER TO AN EXISTING CONTRACT FOR SIMPLIFIED ACQUISITION OF CIVIL ENGINEER REQUIREMENTS (SABER) AT F. E. WARREN AIR FORCE BASE. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER THE SABER PROGRAM. The 90th Contracting Squadron intends to issue a task order to contract number F48608-02-D-0005, SABER Contract for Project Number RA-GHLN 09-2006, Replace Check Valves at 25 Launch Facilities. The task order is being made against a Firm-Fixed Price Indefinite Delivery-Indefinite Quantity (IDIQ) contract that was competed using 8(a) firms and awarded to Torix General Contractors. This acquisition is subject to the North American Industry Classification System (NAICS) code of 236220 and Standard Industry Classification (SIC Code) 1799, with a size standard of $34.5 million. This project consists of, but is not limited to, providing all necessary tools, parts, labor, transportation, materials, and personnel necessary to remove and replace existing check valve, pipe, and backfilling. Any questions in regards to this notice must be submitted in writing or via email to Mr. Eric Trew, eric.trew@warren.af.mil, 307-773-3017 or Mr. Arthur Makekau, arthur.makekau@warren.af.mil, 307-773-6829, or facsimile at 307-773-4636.

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors