# FY25 Base Water Six Month

Canonical: https://abierto.us/opportunities/fa309925p0008

- Solicitation number: FA309925p0008
- Notice type: Justification
- Status: Awarded to City of Del Rio
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA3099 47 Conf CC (FA3099)
- NAICS: 221310 Water Supply and Irrigation Systems
- Product or service code: S114 Water Services
- Place of performance: Laughlin AFB, Texas
- County: Val Verde County (FIPS 48465). https://abierto.us/counties/val-verde-county-tx-48465
- City: Laughlin AFB. https://abierto.us/cities/laughlin-afb-tx-4841704
- First posted: March 26, 2025
- Last posted: March 26, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0961570547244db6b0314fe26fd4fb5e/view

## Description

The Contractor shall provide water service to Laughlin Air Force Base (LAFB). The water provided shall be potable water and meet the Government’s everyday needs for the proper operation of the stated facility. All services provided by the Contractor shall be in conformity with all applicable laws, rules, codes, industry standards, permits, and regulations, promulgated by any and all governmental authorities having jurisdiction. a.Estimated Service Requirements are:(1)Max Daily Demand:

**1,660 Kgal(2)Estimated Annual Consumption:** 171,131 Kgal Water shall be continuously available to the Government facility at a rate of 1,100 gallons per minute at a minimum pressure 80 psi gauge. The usage amounts shown in this paragraph are estimates only and do not constitute a Government usage guarantee. Meter/s shall be installed by the Contractor in a manner that allows verification of billing determinants by Government personnel. Meter/s shall be placed in the vicinity of the points of delivery at San Felipe Springs. Meter/s shall be owned, maintained, and calibrated by the Contractor. Calibration reports shall be produced and sent to the Government annually.

## Award on USAspending

- Recipient: City of Del Rio (UEI WGHMJSE4Y8K6)
- Contract: FA309925P0008, purchase order
- Obligated: $228,822.16, current value $343,000
- Competition: Not Available for Competition, 1 offers received
- Link: award number FA309925P0008 equals the contract number; same awarding office FA3099 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA309925P0008_9700_-NONE-_-NONE-/


## Publications

- March 26, 2025: Justification. Notice 0961570547244db6b0314fe26fd4fb5e. https://sam.gov/workspace/contract/opp/0961570547244db6b0314fe26fd4fb5e/view

## Points of contact

- Jose Pina, jose.pina.3@us.af.mil, 8302984862
- Alejandro Alvarado, alejandro.alvarado.3@us.af.mil, 8302985992

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa309925p0008.