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Vehicle Recompete: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN — BPA FA520923Q0038

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Blanket Purchase Agreement, managed by the Department of the Air Force, covers the procurement of pavement construction materials for Yokota Air Base in Japan. The vehicle, identified as FA520923Q0038, has an ordering period that extends through July 13, 2027. Currently, there are eight active task orders with a combined total value of 1,021,460.12 dollars. Two companies hold orders under this vehicle, with Nippo Corporation securing the majority of the work at 789,931.91 dollars across five orders and Seikitokyu Kogyo Co., Ltd. holding 231,528.21 dollars across three orders. Major projects include materials for the F-9 expansion and F-7 repair for the 819th Red Horse Squadron, as well as construction materials for Walker Boulevard and Meyer Street. The contract is currently classified as likely to be recompeted.

General Info

Air Force pavement materials for Yokota Air Base through July 2027, totaling $1,021,460.12.

Agency

Department Of Defense → Department of the Air Force

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Air Force
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Department of the Air Force
Office AddressN/A
ContactsNo contact information available

Full Description

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PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN (BPA) — vehicle FA520923Q0038 ordering period ends 2027-07-13T00:00:00.000Z. 8 active task orders valued at $1,021,460.12.
4 awards under one solicitation: FA520923A0010, FA520923A0011, FA520923A0012, FA520923A0013 Original Solicitation: FA520923Q0038 Agencies: Department of the Air Force Classification: recompete-likely (Confidence: medium - 60/100)
Incumbents (2 companies hold orders on this vehicle): - NIPPO CORPORATION: $789,931.91 across 5 orders - SEIKITOKYU KOGYO CO., LTD.: $231,528.21 across 3 orders
Top task orders by value: - BPA CALL: PURCHASE OF MATERIALS FOR F-9 EXPANSION, 819TH RED HORSE SQUADRON ($492,252.91) - NIPPO CORPORATION - BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON ($181,455.31) - NIPPO CORPORATION - BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR WALKER BOULEVARD, YOKOTA AIR BASE, JAPAN ($152,451.3) - SEIKITOKYU KOGYO CO., LTD. - BPA CALL: PURCHASE OF MATERIALS FOR MEYER STREET ROAD CONSTRUCTION, YOKOTA AIR BASE, JAPAN ($62,230.14) - NIPPO CORPORATION - BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN ($48,022.98) - SEIKITOKYU KOGYO CO., LTD.

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