Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Test Adapter Cables (Tacs) United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 05.01.2021 | |||
Overview | Contract Award's Details : Test Adapter Cables (Tacs) HOMELAND SECURITY, DEPARTMENT OF Fy21 Special Project Rm 14-1420 Repair Lima Wharf, Naval Base Guam FY21 SPECIAL PROJECT RM 14-1420 Repair Lima Wharf, Naval Base Guam Active Contract Opportunity Notice ID : N40192-21-C-1300 Related Notice : N4019220R1300 Contract Line Item Number : CLIN_0001_through_CLIN_0007_(Base_Bid_and_Bid_Options_1_through_6) Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVFAC Sub Command : NAVFAC PACIFIC CMD Sub Command 2 : NAVFAC MARIANAS Office : NAVFAC ENGINEERING COMMAND MARIANAS Description This project has been awarded to H2O Guam JV in the amount of $97,995,000.00. The award amount includes $79,300,000.00 for CLIN 0001 (Base Bid); $7,500,000.00 for CLIN 0002 (Bid Option 1); $680,000.00 for CLIN 0003 (Bid Option 2); $9,800,000.00 for CLIN 0004 (Bid Option 3); $250,000.00 for CLIN 0005 (Bid Option 4); $315,000.00 for CLIN 0006 (Bid Option 5); $150,000.00 for CLIN 0007 (Bid Option 6). The work to be performed provides for the repair and modernization of Lima Wharf and associated facilities at Naval Base Guam, to include comprehensive civil, structural, mechanical, utilities, fire protection, electrical, and telecommunication repairs. In addition to superstructure work on the deck and bulkhead, structural repairs will include installation of replacement sheet pile and site soil stability improvements. Mooring hardware will also be replaced. Site utility system repairs include potable water, storm sewer, sanitary sewer, steam system connections, bilge an... United States of America Contract value : 510,000.00 USD Contractors : DCX-CHOL ENTERPRISES, INC. 08/12/2020 06/01/2021 See in details 76998392 06/01/2021 DEPT OF DEFENSE Address : FPO , AP 96540-2937 Primary Point of Contact : Janeen M. Bais janeen.bais@fe.navy.mil Phone Number (671) 339-2572 Secondary Point of Contact : Doris R. Castro doris.castro@fe.navy.mil Phone Number (671) 339-8465 janeen.bais@fe.navy.mil United States of America United States of America Contract Awards United States of America 05/01/2021 See in details 97,995,000.00 USD | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Steam
Steam, hot water and associated products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Cable
Repair, maintenance and associated services related to marine and other equipment
Structural works
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Sheet piling
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Cable, wire and related products
Soil
Seats, chairs and related products, and associated parts
Adapters
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Security, fire-fighting, police and defence equipment
Cable TV
Hardware
Sanitary works
Repair, maintenance and associated services related to railways and other equipment
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
Marine
|
|||
Contractor | ||||
Contract Value |
97,995,000.00 USD
|
URL | ||
Share |
Title |
---|
Test Adapter Cables (Tacs) United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
05.01.2021 |
Overview |
Contract Award's Details : Test Adapter Cables (Tacs) HOMELAND SECURITY, DEPARTMENT OF Fy21 Special Project Rm 14-1420 Repair Lima Wharf, Naval Base Guam FY21 SPECIAL PROJECT RM 14-1420 Repair Lima Wharf, Naval Base Guam Active Contract Opportunity Notice ID : N40192-21-C-1300 Related Notice : N4019220R1300 Contract Line Item Number : CLIN_0001_through_CLIN_0007_(Base_Bid_and_Bid_Options_1_through_6) Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVFAC Sub Command : NAVFAC PACIFIC CMD Sub Command 2 : NAVFAC MARIANAS Office : NAVFAC ENGINEERING COMMAND MARIANAS Description This project has been awarded to H2O Guam JV in the amount of $97,995,000.00. The award amount includes $79,300,000.00 for CLIN 0001 (Base Bid); $7,500,000.00 for CLIN 0002 (Bid Option 1); $680,000.00 for CLIN 0003 (Bid Option 2); $9,800,000.00 for CLIN 0004 (Bid Option 3); $250,000.00 for CLIN 0005 (Bid Option 4); $315,000.00 for CLIN 0006 (Bid Option 5); $150,000.00 for CLIN 0007 (Bid Option 6). The work to be performed provides for the repair and modernization of Lima Wharf and associated facilities at Naval Base Guam, to include comprehensive civil, structural, mechanical, utilities, fire protection, electrical, and telecommunication repairs. In addition to superstructure work on the deck and bulkhead, structural repairs will include installation of replacement sheet pile and site soil stability improvements. Mooring hardware will also be replaced. Site utility system repairs include potable water, storm sewer, sanitary sewer, steam system connections, bilge an... United States of America Contract value : 510,000.00 USD Contractors : DCX-CHOL ENTERPRISES, INC. 08/12/2020 06/01/2021 See in details 76998392 06/01/2021 DEPT OF DEFENSE Address : FPO , AP 96540-2937 Primary Point of Contact : Janeen M. Bais janeen.bais@fe.navy.mil Phone Number (671) 339-2572 Secondary Point of Contact : Doris R. Castro doris.castro@fe.navy.mil Phone Number (671) 339-8465 janeen.bais@fe.navy.mil United States of America United States of America Contract Awards United States of America 05/01/2021 See in details 97,995,000.00 USD |
NAICS |
Hardware Regulation and Administration of Communications Securities Fire Protection Architectural Scenic and Sightseeing Transportation Regulation and Administration of Communications Fire Protection Research and Development in the Physical Agencies Research and Development in the Physical Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Steam Steam, hot water and associated products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cable Repair, maintenance and associated services related to marine and other equipment Structural works Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Sheet piling Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Cable, wire and related products Soil Seats, chairs and related products, and associated parts Adapters Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Security, fire-fighting, police and defence equipment Cable TV Hardware Sanitary works Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
Contractor |
Contract Value |
97,995,000.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts