# Bridge Contract Modification of Porta-Potty Services at Naval Base San Diego, CA

Canonical: https://abierto.us/opportunities/n6247321d3602

- Solicitation number: 25-17-2
- Notice type: Justification
- Status: Awarded to Chugach Consolidated Solutions, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Navfacsyscom Southwest (N62473)
- NAICS: 561210 Facilities Support Services
- Product or service code: S216 Facilities Operations Support Services
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: March 25, 2025
- Last posted: March 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/43eb8e8ccbbb408cbc54a891f8505757/view

## Description

This is a one-time bridge contract modification to extend the current task order for a seven-month base period, and five (5) one-month option periods. NAVFAC Southwest is pursuing a competitive procurement to award a BOSC to obtain the required services. No barriers to promote future competition are anticipated. After award of task order N6247322F4361, NAVFAC Southwest determined a base operations service contract (BOSC) should be implemented for Naval Base San Diego.

The services of the current task order are within the scope of the new BOSC. The initial planned BOSC award was February 2025. However, due to unforeseen delays, the revised BOSC award is now July 2025. Sufficient time does not exist for a follow-on contract to be awarded. A delay in awarding a bridge contract would result in serious injury to Naval Base San Diego and its AOR as a gap in the required services would adversely affect the installations, piers, customers, and its residents.

In order to continue receiving the required services, it is necessary to extend the incumbent's contract for a period of seven months with a base period and possible five (5) one-month option periods under a bridge contract with unusual and compelling urgency to prevent a gap in service and ensure continuity of the required services until the pending BOSC is awarded and implemented.

The incumbent is successfully performing the current task order and continues to receive successful monthly performance assessment summaries. They also have the accesses required for the bases. The KTR is presently on-site and has the resources, equipment, and familiarity with requirements to continue the services without interruption. Due to the timeline of the ending task order and the anticipated start date of the incoming BOSC, it is not possible for new contract to be awarded to perform the support services.

## Award on USAspending

- Recipient: Chugach Consolidated Solutions, LLC (UEI HME6LMM16LA1)
- Contract: N6247321D3602
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 5 offers received
- Link: award number N6247321D3602 equals the contract number; same awarding office N62473 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_N6247321D3602_9700/

- Recipient: Claxton/Lts Jv, LLC (UEI NQ8LLAEJ4GR7)
- Contract: N6247321D3603
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 5 offers received
- Link: award number N6247321D3603 equals the contract number; same awarding office N62473 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_N6247321D3603_9700/


## Publications

- March 25, 2025: Justification. Notice 072645e788bf4a1cb5d1c8477fdebfc8. https://sam.gov/workspace/contract/opp/072645e788bf4a1cb5d1c8477fdebfc8/view
- March 28, 2025: Justification. Notice 43eb8e8ccbbb408cbc54a891f8505757. https://sam.gov/workspace/contract/opp/43eb8e8ccbbb408cbc54a891f8505757/view

## Points of contact

- Stephanie LIVENGOOD, stephanie.e.livengood.civ@us.navy.mil, 6195718504

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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/n6247321d3602.