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SAIMA OF NORTH AMERICA, INC. Randolph NJ USA

UEI: SLED_5CC9424DF3A14DC1

SAIMA OF NORTH AMERICA, INC. Randolph NJ USA is a federal contractor, registered under UEI SLED_5CC9424DF3A14DC1. It has been awarded $740,372 across 1 federal contract. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include W7NN Uspfo Activity Nhang 157.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5CC9424DF3A14DC1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
W7NN Uspfo Activity Nhang 157$740.4K100%
Awards by NAICS
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$740.4K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 237310
New
Federal
Repair Taxiway Shoulders
Solicitation # W50S8A26BA011
Solicitation W50S8A26BA011 is a sealed bid construction project for the repair of a taxiway shoulder at Pease Air National Guard Base in Newington, New Hampshire. The project, which is 100 percent set aside for small businesses under NAICS code 237310, has an estimated magnitude between $250,000 and $500,000. The scope of work involves constructing approximately 830 square yards of bituminous concrete pavement on the southerly side of the apron to ensure safe wingtip clearance for KC-46A aircraft, as well as installing a snow storage and melting depression integrated with a new catch basin connected to the existing stormwater system. The contract duration is 120 calendar days from the notice to proceed, with performance required to begin within 30 calendar days of the award. The award will be granted to the responsible bidder offering the most advantageous price. Bidders are required to submit hard copy bids via mail or hand delivery to the Portsmouth Armory, as electronic submissions through PIEE are not accepted. Mandatory requirements include a bid bond on SF 24, performance and payment bonds, and attendance at a site visit. Contractors must adhere to strict airfield safety and Foreign Object Debris controls and provide specific insurance coverages, including comprehensive general liability of $500,000 per occurrence. Invoicing is managed through the Wide Area Workflow system following pre-approval from the contracting officer.
W7NN Uspfo Activity Nhang 157

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