N6817121D0035
Indefinite Delivery Contract
Overview
Government Description
BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR
PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,122,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Norway.
Waypoint was awarded
Indefinite Delivery Contract N6817121D0035 (N68171-21-D-0035)
by
U.S. Pacific Fleet Forces
for Basic Idiq Contract To Provide Husbanding Support Services For
Port Visits In Regions Awarded Under This Contract.
in October 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Global Husbanding Support Services
full & open
with
NAICS 488310 and
PSC M2CA
via direct negotiation acquisition procedures with 36 bids received.
To date, $65,058,882 has been obligated through this vehicle with a potential value of all existing task orders of $65,069,878.
The total ceiling is $2,122,000,000, of which 3% has been used.
As of today, the IDC has a total reported backlog of $10,996.
The vehicle was awarded through Global Husbanding Support Services.
DOD Announcements
Oct 2020:
Ambyth Shipping Micronesia Inc., Saipan, Northern Mariana Islands (N68171-21-D-0001); American Roll-On Roll-Off Carrier Group Inc., Parsippany, New Jersey (N68171-21-D-0002); Bahrain Fujairah Marine Services, Manama, Bahrain (N68171-21-D-0003); Black Bull Group Inc., Miami, Florida (N68171-21-D-0004); Bahrain Maritime & Mercantile International BSC, Sitra, Kingdom of Bahrain (N68171-21-D-0005); Cox Logistics, Juffair, Kingdom of Bahrain (N68171-21-D-0016); Crane Worldwide, Houston, Texas (N68171-21-D-0007); Crowley Government Services Inc., Jacksonville, Florida (N68171-21-D-0008); DaeKee Global Co. Ltd., Pusan, South Korea (N68171-21-D-0009); Downie Jones Ship Stores, Bulimba, Queensland, Australia (N68171-21-D-0010); Downie Jones Ship Stores Ltd., Wan Chai, Hong Kong Island, Hong Kong (N68171-21-D-0011); EMS Shipping & Trading GmbH, Leer (Ostfriesland), Niedersachsen, Germany (N68171-21-D-0012); Global Defense Logistics SRL, Constanta, Romania (N68171-21-D-0013); Global Maritime Logistics Support Inc., Olongapo City, Philippines (N68171-21-D-0014); Global Support Inc., Yokohama, Kanagawa, Japan (N68171-21-D-0015); Inchcape Shipping Services Dubai LLC, Dubai, United Arab Emirates (N68171-21-D-0017); Kentucky Defense Services LLC, Covington, Kentucky (N68171-21-D-0018); Multinational Logistic Services Ltd., Gziza, Malta (N68171-21-D-0020); Multinational Logistic Services USA, Longmeadow, Massachusetts (N68171-21-D-0021); National Alliance Management LLC, Las Vegas, Nevada (N68171-21-D-0022); OPS Corp., Pusan, South Korea (N68171-21-D-0023); Parsh Marine (S) Pte. Ltd., Singapore (N68171-21-D-0024); Qube Ports Pty. Ltd., Sydney, New South Wales, Australia (N68171-21-D-0025); Rio Logistics (S) Pte. Ltd., Singapore, Singapore (N68171-21-D-0026); Royal Cargo Inc., Paranaque City, Metro Manila, Philippines (N68171-21-D-0027); Shipping Consultants Associated Ltd., Chatham, Kent, United Kingdom (N68171-21-D-0028); Seabulk Towing Inc. (doing business as Seabulk Logistics Services), Fort Lauderdale, Florida (N68171-21-D-0029); Seaway Filipinas Logistics Inc., Zambales, Zambales, Philippines (N68171-21-D-0031); Stirling Advanced Logistical Services, Amman, Jordan (N68171-21-D-0032); Toll Remote Logistics Pty. Ltd., Melbourne, Victoria, Australia (N68171-21-D-0033); Tsui Wah Ferry Services Co. Ltd., Yau Ma Tei, Kowloon, Hong Kong (N68171-21-D-0034); and Waypoint LLC, Brookings, South Dakota (N68171-21-D-0035), are awarded an estimated $1,061,000,000 multiple award of firm-fixed price, indefinite-delivery/indefinite-quantity contracts to provide husbanding, management and integration services consisting of general charter and hire, utilities, force protection, communi
Status
(Open)
Modified 2/15/24
Period of Performance
10/1/20
Start Date
10/1/30
Ordering Period End Date
Task Order Obligations and Backlog
$65.1M
Total Obligated
$65.1M
Current Award
$65.1M
Potential Award
$0.0
Funded Backlog
$11.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N6817121D0035
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N6817121D0035
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N6817121D0035
Subcontract Awards
Disclosed subcontracts for N6817121D0035
Opportunity Lifecycle
Procurement history for N6817121D0035
Transaction History
Modifications to N6817121D0035
People
Suggested agency contacts for N6817121D0035
Competition
Number of Bidders
36
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
TLLKE4QZG9N4
Awardee CAGE
75PM2
Agency Detail
Awarding Office
N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
Funding Office
R75102 COMNAVSURFPAC
Created By
jennifer.richie.n68171@eu.navy@mil
Last Modified By
jennifer.richie.n68171@eu.navy@mil
Approved By
jennifer.richie.n68171@eu.navy@mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,219,887 | 41% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $872,276 | 29% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Rental payments to others (23.2) | $673,772 | 22% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Travel and transportation of persons (21.0) | $185,360 | 6% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $176,813 | 6% |
Last Modified: 2/15/24