DoD Awards $11.4M for NAS Lemoore Water Treatment Plant Repairs Under Full and Open Competition
Contract Overview
Contract Amount: $11,415,465 ($11.4M)
Contractor: Bethel-Garney Federal JV
Awarding Agency: Department of Defense
Start Date: 2021-12-22
End Date: 2024-11-16
Contract Duration: 1,060 days
Daily Burn Rate: $10.8K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, CALIFORNIA
Place of Performance
Location: LEMOORE, KINGS County, CALIFORNIA, 93246
Plain-Language Summary
Department of Defense obligated $11.4 million to BETHEL-GARNEY FEDERAL JV for work described as: REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, CALIFORNIA Key points: 1. Significant investment in critical infrastructure at a naval air station. 2. Competition method suggests a potentially competitive bidding process. 3. Fixed-price contract type aims to control costs. 4. Sector focus on construction for water and sewer infrastructure.
Value Assessment
Rating: good
The contract value of $11.4M for water treatment plant repairs appears reasonable for a project of this scope and complexity. Benchmarking against similar infrastructure repair contracts would provide a more definitive assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' indicating an initial restriction followed by broader competition. This method can sometimes limit the pool of bidders, potentially impacting price discovery compared to unrestricted full and open competition.
Taxpayer Impact: Taxpayer funds are being used for essential military base infrastructure maintenance, ensuring operational readiness and environmental compliance.
Public Impact
Ensures continued operation of vital water treatment facilities at NAS Lemoore. Supports the local economy through construction services. Maintains environmental standards for water discharge.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for limited competition due to 'exclusion of sources' clause.
- Contract duration extends over multiple fiscal years.
Positive Signals
- Critical infrastructure repair project.
- Firm fixed price contract type.
- Awarded to a joint venture, potentially bringing diverse expertise.
Sector Analysis
This contract falls within the construction sector, specifically focusing on water and sewer infrastructure. Spending in this area is crucial for maintaining public health and environmental safety, as well as supporting operational capabilities for military installations.
Small Business Impact
The contract was awarded to a joint venture, Bethel-Garney Federal JV. It is not explicitly stated whether small businesses were involved as subcontractors or if the joint venture itself qualifies as a small business. Further analysis would be needed to determine small business participation.
Oversight & Accountability
The Department of the Navy, under the Department of Defense, is responsible for overseeing this contract. The 'delivery order' nature suggests it might be part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract, which would have its own oversight mechanisms.
Related Government Programs
- Water and Sewer Line and Related Structures Construction
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for limited competition.
- Unclear bid received value.
- Long contract duration.
- Lack of detail on small business participation.
Tags
water-and-sewer-line-and-related-structu, department-of-defense, ca, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $11.4 million to BETHEL-GARNEY FEDERAL JV. REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, CALIFORNIA
Who is the contractor on this award?
The obligated recipient is BETHEL-GARNEY FEDERAL JV.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $11.4 million.
What is the period of performance?
Start: 2021-12-22. End: 2024-11-16.
What was the rationale for excluding sources initially before opening the competition?
The rationale for excluding sources prior to opening the competition is not detailed in the provided data. Typically, such exclusions might be based on specific technical requirements, past performance, or unique capabilities needed for the project. Understanding this initial exclusion is key to fully assessing the competitive landscape and potential impact on pricing.
How does the awarded price compare to the government's estimate or benchmark for similar projects?
The provided data includes a 'bid received' (br) value of 10769, which is significantly lower than the awarded amount (a) of $11,415,464.59. This discrepancy requires clarification; it's possible 'br' represents a different metric or a typo. Without a clear government estimate or comparable project data, a precise value assessment is difficult.
What are the key performance indicators (KPIs) for this repair project and how will their achievement be measured?
Key performance indicators for this repair project are not explicitly detailed. However, typical KPIs for such infrastructure work would include adherence to schedule, quality of workmanship, compliance with environmental regulations, and successful restoration of plant functionality. The contract's firm fixed price nature incentivizes the contractor to meet these performance standards efficiently.
Industry Classification
NAICS: Construction › Utility System Construction › Water and Sewer Line and Related Structures Construction
Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: N6247317R4624
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 2600 DENALI ST STE 100, ANCHORAGE, AK, 99503
Business Categories: 8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $11,415,465
Exercised Options: $11,415,465
Current Obligation: $11,415,465
Actual Outlays: $8,400,080
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6247319D1201
IDV Type: IDC
Timeline
Start Date: 2021-12-22
Current End Date: 2024-11-16
Potential End Date: 2024-11-16 00:00:00
Last Modified: 2025-10-30
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