Airfield concrete procurement at joint base mcguire-DIX-lakehurst

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA448419DA001
Awardee
Awarding agency
Task orders
19 $22,906,060 obligated

Award facts

Opportunity
Combined order value
$22,924,851 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$32,825,340.98
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

R & W Contractors Inc., a veteran-owned small business based in Newtown, Pennsylvania, was awarded a single-award, total small business set-aside indefinite delivery contract by the Air Force's Air Mobility Command on December 28, 2018, with an initial ceiling value of $32.8 million and an ultimate completion date of June 25, 2024. The contract procures airfield concrete repair, maintenance, and associated infrastructure services at Joint Base McGuire-Dix-Lakehurst in New Jersey. The scope encompasses runway repairs, taxiway maintenance and pavement rehabilitation, airfield apron reconstruction, concrete joint sealant application, airfield striping, and arm/de-arm pad construction and maintenance. The contractor is responsible for furnishing all labor, materials, equipment, transportation, and supervision necessary to design and execute airfield infrastructure projects. The original solicitation, posted April 20, 2018, with a due date of May 30, 2018, sought qualified small business contractors to support critical aviation infrastructure maintenance essential to Air Mobility Command's operational readiness.

Under this indefinite delivery vehicle, the Air Mobility Command and Air National Guard have issued multiple firm-fixed-price delivery orders totaling approximately $19.3 million across eighteen task orders issued between January 2019 and April 2024. Specific delivery orders addressed distinct infrastructure requirements including runway overlay and touchdown zone rehabilitation, taxiway concrete and edge lighting projects, apron reconstruction at November and Romeo rows, repair of Alpha and Delta hammerheads, assault landing zone runway repairs, and preventative maintenance operations. All work was performed at Joint Base McGuire-Dix-Lakehurst and associated facilities in the McGuire Air Force Base area of New Jersey. The delivery orders were structured as firm-fixed-price contracts with individual ceiling values ranging from $25,000 to $3.8 million and performance periods typically spanning several months to approximately one year, demonstrating sustained government reliance on the contractor's specialized expertise in maintaining military airfield infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Airfield concrete procurement at joint base mcguire-DIX-lakehurst FA448424F0135 Air Mobility Command (USAF) $39,998
Airfield concrete procurement at joint base mcguire-DIX-lakehurst FA448424F0074 Air Mobility Command (USAF) $1,191,050
Repair alpha and delta hammerheads FA448424F0073 Air Mobility Command (USAF) $822,498
Airfield concrete - taxiways uniform and romeo edge lighting FA448424F0066 Air Mobility Command (USAF) $1,159,920
Repair lakehurst as taxiway FA448423F0201 Air Mobility Command (USAF) $134,360
Repair runway 06/24 TD zones FA448423F0121 Air Mobility Command (USAF) $416,000
Repair lakehurst runway 06-24. FA448423F0042 Air Mobility Command (USAF) $1,828,000
Repair NAVAIR test track runway FA448422F0202 Air Mobility Command (USAF) $746,850
Repair lakehurst taxiways FA448422F0199 Air Mobility Command (USAF) $3,777,669
Repair TW hotel, RW 18/36 and main apron FA448422F0065 Air Mobility Command (USAF) $1,497,350
Repair assault landing zone runway FA448422F0066 Air Mobility Command (USAF) $454,400
Repair pavement taxiway uniform FA448422F0055 Air Mobility Command (USAF) $3,800,775
Repair runway 06/24 in the mcguire area of joint base mcguire-DIX-lakehurst. FA448421F0271 Air Mobility Command (USAF) $653,698
Airfield striping with type I beads FA448421F0061 Air Mobility Command (USAF) $25,000
Repair apron, november & romeo rows FA448421F0052 Air Mobility Command (USAF) $1,074,725
Airfield concrete - repair NW lima taxiway and shoulders FA448420F0223 Air Mobility Command (USAF) $1,312,245
Lakehurst overlay runway 15-33 FA448420F0169 Air Mobility Command (USAF) $1,306,452
Maintain and repair airfield concrete on joint base mcguire-DIX-lakehurst FA448420F0042 Air Mobility Command (USAF) $1,315,095
Airfield concrete procurement at jbmdl FA448419FA011 Air Mobility Command (USAF) $1,349,975
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Airfield concrete procurement at joint base mcguire-DIX-lakehurst - increase quantity $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 · Airfield concrete - exercise option $0
Supplemental Agreement for work within scope P00003 · Airfield concrete - MOD to increase quantity $0
Supplemental Agreement for work within scope P00002 · Airfield concrete - change quantities $0
Exercise an Option U00001 $0
Exercise an Option P00001 · Airfield concrete exercise option 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract FA448419DA001?

FA448419DA001 was awarded to R & W Contractors Inc. by Air Mobility Command (Air Force) on December 28, 2018.

How much is contract FA448419DA001 worth?

Orders under FA448419DA001 have obligated $22,906,060. Their combined current value, with exercised options, is $22,924,851. FA448419DA001's own ceiling is $32,825,341. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA448419DA001?

19 orders have been placed under FA448419DA001, the latest on April 17, 2024.

Who can order from contract FA448419DA001?

FA448419DA001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448419DA001 competed?

The government received 3 offers. It was set aside: Total Small Business.

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