N6247315D2442-N6247318F5362
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    MARCH ARB AIRFIELD PAVEMENT REPAIR PROJECTS
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding / Funding Agency
                          
                        
                        
                      
                        Place of Performance
                      
                      
                        March Arb,  CA 92518 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        None
                        
                      
                    
                        Extent Competed
                      
                      
                        Full And Open Competition
                      
                    
                        Related Opportunity   
                      
                      
                      
                    
                        Analysis Notes
                      
                      
                        
                        Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%  
                        
                      
                    
                    
                    Coffman Specialties was awarded
                    Delivery Order N6247318F5362  (N62473-18-F-5362)  
                     for March Arb Airfield Pavement Repair Projects
                     worth up to $17,000,448 
                    by NAVFAC Southwest
                     in September 2018.
                    The contract 
                     has a duration of 2 years 1 months and 
                    was awarded 
                     through solicitation IDIQ UNRESTRICTED MACC FOR NEW CONST, REPAIR, AND RENO OF AIRFIELD PAVING AT VARIOUS LOCATIONS WITHIN THE NAVFAC SW AOR INCLUDING CA, AZ, NV, UT, CO, AND NM
                    
                     full & open 
                     with 
                     NAICS 237310 and 
                    
                    
                    PSC Z2BD
                    
                    
                    via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
                    
                     This contract was awarded through vehicle NAVFAC Airfield Paving MACC 2015.
                  
        
                DOD Announcements
        Sep 2018:
        Coffman Specialties Inc., San Diego, California, is awarded $15,845,000 for firm-fixed-price task order N6247318F5362 under a previously awarded multiple award construction contract (N62473-15-D-2442) for airfield pavement repairs at March Air Reserve Base.  The work to be performed provides for repairs to the portland concrete cement on Runway 14/32 Keel, Taxiway A and Taxiway C.  The airfield areas must be repaired to facilitate use by currently assigned KC-135, C-17 and other transient aircraft.  Adjacent asphalt concrete and airfield lighting may be impacted.  Work will be performed in Moreno Valley, California, and is expected to be completed by October 2020.  Fiscal 2018 operations and maintenance (Air Force Reserve) contract funds in the amount of $15,845,000 are obligated on this award and will expire at the end of the current fiscal year.  Three proposals were received for this task order.  The Naval Facilities Engineering Command, Southwest, San Diego, California, is the contracting activity.
        
      
    Status
              
          
          
          
          (Closed)
          
          
       
          
        
        
        
      Last Modified 4/24/25
        Period of Performance
        9/20/18
            Start Date
          10/13/20
            Current End Date
          10/13/20
            
            Potential End Date
          Obligations 
        $17.0M
            Total Obligated
          $17.0M
            Current Award
          $17.0M
            Potential Award
          Award Hierarchy
                
                  Vehicle
                
              
              
            
                
                  Indefinite Delivery Contract
                
              
              
            Delivery Order
N6247315D2442-N6247318F5362
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N6247315D2442-N6247318F5362
Transaction History
Modifications to N6247315D2442-N6247318F5362
People
Suggested agency contacts for N6247315D2442-N6247318F5362
Competition
            Number of Bidders
          
          
            
            3
            
          
        
            Solicitation Procedures
          
          
            Subject To Multiple Award Fair Opportunity
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item Procedures Not Used
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Individual Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Defense Program
          
          
            
            None
            
          
        
            DoD Claimant Code
          
          
            Construction
          
        
            IT Commercial Item Category
          
          
            Not Applicable
          
        
            Awardee UEI
          
          
            KL4HZ2PMHDZ3
          
        
            Awardee CAGE
          
          
            1L1K2
          
        Agency Detail
            Awarding Office
          
          
            N62473 NAVFACSYSCOM SOUTHWEST
          
        
            Funding Office
          
          
            N62473 
          
        
            Created By
          
          
            isaac.raymondi1@navy.mil
          
        
            Last Modified By
          
          
            fpdsadmin
          
        
            Approved By
          
          
            isaac.raymondi1@navy.mil 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
              Construction Wage Rate Requirements                    
            
            
            
            
            
            
  
            
  
          
        
            Performance District
          
          
            
            CA-41
            
          
        
            Senators
          
          
            
            Dianne Feinstein 
Alejandro Padilla
            
          
        Alejandro Padilla
            Representative
          
          
            Ken Calvert 
          
        Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage | 
|---|---|---|---|---|
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Land and structures (32.0) | $1,032,132 | 109% | 
Modified: 4/24/25
 
  
          