Atch6_Historical Data.pdf
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- Solicitation number
- FA520522R0005
About this file
This document provides historical data and details for a solicitation for an Airfield/Pavements Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract at Misawa Air Base in Japan. Specifically, it seeks a contractor to perform repair, maintenance, and construction of airfield pavement, roads, parking lots, and associated work for a one-year basic period plus four one-year options. The maximum value of the contract is 5.2 billion Japanese yen, though individual task orders may fall between 300,000 and 800 million yen. Evaluation will use a subjective tradeoff technically acceptable process to select the best value bid based on technical acceptability, price, and past performance. To be eligible, registration in the System for Award Management database is required. The incumbent contractor and historical data on 30 previous task orders under the existing IDIQ contract are provided for reference.
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17 May 2022
Task Order No. Project No. Project Title Awd Date Working Hours TO Amount Dollar Value
FA520518F0017 1018932 Repair Runway West End Access Road 15-Dec-17 Day & Night ¥22,170,183 $199,127.72
FA520518F0036 QKKA151007 Repair Airfield Drainage A3 to A4 19-Apr-18 Night ¥137,275,940 $1,232,982.36
FA520518F0037 QKKA151006 Repair Airfield Drainage A4 to A5 20-Apr-18 Day & Night ¥137,277,610 $1,232,997.35
FA520518F0046 QKKA201041 MAINTAIN Joint Seal 11-May-18 Night ¥55,626,850 $499,628.15
FA520518F0045 QKKA181054 Repair Airfield, West HAS 21-May-18 Day & Night ¥111,320,880 $999,859.70
FA520518F0047 QKKA191009 Repair Airfield, East HAS 21-Jun-18 Day & Night ¥111,644,920 $1,002,770.16
FA520518F0069 QKKA201047 Repair Airfield Pavement C2 24-Jul-18 Night ¥36,999,320 $332,319.77
FA520518F0065 QKKA191030 Repair Runway West End Shoulders 25-Jul-18 Night ¥110,315,783 $990,832.14
FA520518F0070 QKKA191021 Repair Taxiway Bravo 25-Jul-18 Night ¥561,127,047 $5,039,919.95
FA520518F0066 QKKA161002 Repair Airfield Drainage C3 to Hotel 25-Jul-18 Night ¥212,254,345 $1,906,421.93
FA520518F0067 QKKA181053 Repair Taxiway B2, 11041 25-Jul-18 Night ¥70,973,930 $637,472.26
FA520518F0104 QKKA181087 Add Fiber Conduit for ILS, B13418 12-Sep-18 Night ¥34,169,060 $306,899.00
FA520518F0099 QKKA201042 Maintain Airfield, Rubber Removal & Remarking 13-Sep-18 Night ¥61,224,420 $549,904.30
FA520519FA046 QKKA211012 MAINTAIN Airfield, Joint Seal, 11000 27-Jun-19 Night ¥25,571,410 $229,147.23
FA520519FA045 QKKA191033 RPR Afld Pav 11201,11048,11261,11662 27-Jun-19 Night ¥30,352,510 $271,991.01
FA520519FA044 QKKA211013 Maintain Airfield, Rubber Removal & Remarking 11000 2-Jul-19 Night ¥61,375,390 $549,989.25
FA520519FA057 QKKA201114 Repair Airfield Pavement BAK-12S 26-Jul-19 Night ¥3,770,050 $33,783.69
FA520519FA065 QKKA191087 Repair Fire Damaged Section Runway 8-Aug-19 Night ¥1,778,730 $15,939.33
FA520520F0051 QKKA171000 REPR Airfield Drainage B1 West 22-May-20 Night ¥97,276,260 $875,146.96
FA520520F0052 QKKA171001 REPR Airfield Drainage A1 West 22-May-20 Night ¥92,073,230 $828,337.84
FA520520F0056 QKKA201078 Repair Asphalt Pavement, B3003 26-Jun-20 Day & Night ¥66,474,761 $598,040.93
FA520521F0039 QKKA221026 Maintain Airfield, Rubber Removal & Remarking 19-Feb-21 Night ¥61,367,580 $568,684.87
FA520521F0057 QKKA211100 Maintain Clear Zone Runway Approach Light 30-Mar-21 Day ¥21,563,820 $199,828.93
FA520521F0058 QKKA 221025 Maintain Airfield, Joint Seal 30-Mar-21 Night ¥31,390,000 $290,886.78
FA520521F0078 QKKA211014 Repair East Touchdown Concrete 28-Apr-21 Night ¥64,498,900 $597,702.37
FA520521F0079 QKKA201115 Repair Airfield Pavement, C3 28-Apr-21 Night ¥53,946,500 $499,914.74
FA520521F0127 QKKA231017 Maintain Airfield, Rubber Removal and Remarking 29-Sep-21 Night ¥61,811,040 $572,794.35
FA520522F0018 QKKA191042 Add AGE Parking Pad 16-Dec-21 Night ¥48,291,760 $453,643.53
FA520522F0019 QKKA211016 Add Widened AC Shoulder, A1 16-Dec-21 Night ¥17,242,750 $161,975.09
FA520522F0020 QKKA231016 Maintain Afld Joint Seal 17-Dec-21 Night ¥31,880,000 $299,474.60
¥2,433,044,979 $21,978,416.28
HISTORICAL DATA OF TASK ORDERS UNDER AIRFIELD/PAVEMENTS IDIQ CONTRACT
1 of 2 Attachment 6 of RFP No. FA520522R0005
17 May 2022
HISTORICAL DATA OF TASK ORDERS UNDER AIRFIELD/PAVEMENTS IDIQ CONTRACT
Total Amount Dollar Value
Total TOs under Contract No. FA5205-18-D-0002 ¥2,433,044,979 $21,978,416.28
Average per Year (of 4 Years) ¥324,405,997 $2,930,455.50
Average per Task Order ¥81,101,499.30 $732,613.88
Total Amount Dollar Value
¥5,548,780 $49,723.01
¥299,630,813 $2,745,293.65
¥746,648,861 $6,777,616.02
¥820,089,478 $7,365,863.65
¥561,127,047 $5,039,919.95
¥0 $0.00
¥2,433,044,979 $21,978,416.28
Nr.
¥600,000,000 - ¥800,000,000
Aggregate
7.5
Nr.
Range of Task Order Amount
Below ¥10,000,000
¥10,000,000 - ¥49,999,999
¥50,000,000 - ¥99,999,999
¥100,000,000 - ¥299,999,999
¥300,000,000 - ¥599,999,999 1
Ratio of Task Order Amount
Below ¥10,000,000 ¥10,000,000 ‐ ¥49,999,999 ¥50,000,000 ‐ ¥99,999,999 ¥100,000,000 ‐ ¥299,999,999 ¥300,000,000 ‐ ¥599,999,999 ¥600,000,000 ‐ ¥800,000,000
2 of 2 Attachment 6 of RFP No. FA520522R0005
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