N0040622D0001
Indefinite Delivery Contract
Overview
Government Description
Support services. The work performed under this award provides responsive, efficient, and reliable temporary contract labor support on an as-needed basis to meet operational objectives at Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) yokosuka and sasebo, Japan, as well as various other outlying tenant commands in Japan. Services include solid waste support, warehouse support, integrated logistics, secretarial and clerical services, computer specialist and help desk support, supply and inventory management, program management and analysis, accounting and financial support, janitorial services, facilities and environmental support, travel coordination, quality assurance, fire safety, and general labor. Additional roles provided are dispatcher, linen supply technician, stevedoring, knowledge management, and resource management support.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$51,231,485 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Vulnerable Incumbent Alutiiq Logistics & Maintenance Services is listed as graduating from the 8(a) program in June 2026, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/22 to 11/30/26 and the Vehicle Ceiling has decreased 2% from $52,054,558 to $51,231,486.
Vulnerable Incumbent Alutiiq Logistics & Maintenance Services is listed as graduating from the 8(a) program in June 2026, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/22 to 11/30/26 and the Vehicle Ceiling has decreased 2% from $52,054,558 to $51,231,486.
Alutiiq Logistics & Maintenance Services was awarded
Indefinite Delivery Contract N0040622D0001 (N00406-22-D-0001)
by
Naval Supply Systems Command
for Japan Support Services (SRF-JRMC, OCONUS)
in January 2022.
The IDC
has a duration of 4 years 10 months and
was awarded
through solicitation Japan Support Services
with a 8(a) set aside
with
NAICS 561320 and
PSC R499
via direct negotiation acquisition procedures with 2 bids received.
To date, $40,490,906 has been obligated through this vehicle with a potential value of all existing task orders of $40,623,450.
The total ceiling is $51,231,485, of which 78% has been used.
As of today, the IDC has a total reported backlog of $795,840 and funded backlog of $663,296.
Status
(Open)
Modified 10/22/25
Period of Performance
1/10/22
Start Date
11/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$39.8M
Total Obligated
$40.5M
Current Award
$40.6M
Potential Award
$663.3K
Funded Backlog
$795.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0040622D0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0040622D0001
Subcontract Awards
Disclosed subcontracts for N0040622D0001
Opportunity Lifecycle
Procurement history for N0040622D0001
Transaction History
Modifications to N0040622D0001
People
Suggested agency contacts for N0040622D0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NHLFKHUHVHA8
Awardee CAGE
7GSM6
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Created By
cynthia.gama.n62649@fe.navy.mil
Last Modified By
cynthia.gama.n62649@fe.navy.mil
Approved By
cynthia.gama.n62649@fe.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $9,593,717 | 73% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,965,284 | 23% |
| Military Personnel, Navy (017-1453) | Department of Defense-Military | Supplies and materials (26.0) | $497,848 | 4% |
Last Modified: 10/22/25