N6883622D0002
Indefinite Delivery Contract
Overview
Government Description
Provisioning services/ILO services provided to support afloat vessels, including the onload of shipboard provisions and the offload/backload of shipboard Integrated Logistics Overhaul (ILO) maintenance parts at various ports throughout the continental U.S., pearl harbor, Hawaii, and Guam. Additional work includes warehouse support, inventory support, supply item packaging, and supply item transportation in support of commander, naval supply systems command. Services are performed for specific vessels such as USS chung hoon DDG-93 and USS halsey DDG-97, and include both on-load and off-load operations in locations such as norfolk, Virginia and san diego, California.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$128,089,524 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hampton, Virginia 23661 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Versability Resources because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $126,143,566 to $128,089,524.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Versability Resources because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $126,143,566 to $128,089,524.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Versability Resources was awarded
Indefinite Delivery Contract N6883622D0002 (N68836-22-D-0002)
by
the Chief of Naval Personnel
for Provisioning Services/ILO Services Contract
in October 2021.
The IDC
has a duration of 4 years 10 months and
was awarded
through solicitation Provisioning and ILO Maintenance Parts Offload and Backload Support Services.
full & open
with
NAICS 488320 and
PSC V119
via sole source acquisition procedures with 1 bid received.
To date, $121,253,107 has been obligated through this vehicle.
The total ceiling is $128,089,524, of which 95% has been used.
DOD Announcements
Oct 2021:
VersAbility Resources Inc., Hampton, Virginia, is awarded a $10,503,339 indefinite-delivery/indefinite-quantity requirements contract for the onload of shipboard provisions and offload/backload of shipboard Integrated Logistics Overhaul (ILO) maintenance parts to afloat vessels in various ports throughout the continental U.S., Pearl Harbor, Hawaii and Guam along with providing warehouse support, inventory support, supply item packaging, and supply item transportation in support of Commander, Naval Supply Systems Command. This contract includes a five-month base period, with four one-year options and a six-month extension option, pursuant of Defense Federal Acquisition Regulation 52.217-8 — option to extend services, which if all options are exercised, brings the total estimated value to $126,143,566. Work will be performed in Norfolk, Virginia (33%); Pearl Harbor, Hawaii (23%); San Diego, California (22%); Puget Sound-area, Washington (8%); Mayport, Florida (7%); Kings Bay, Georgia (3%); Guam (2%); and Groton, Connecticut (2%). Work will begin November 2021 and is expected to be completed by March 2022; if all options are exercised, work will be completed September 2026. Fiscal 2022 military personnel (Navy) funds in the full amount of $10,503,339 will be obligated at time of award to fund provisions for loading, and funds will not expire at the end of the fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year operations and maintenance (Navy) funds for ILO support at the time of their issuance. This contract was solicited as a direct procurement under the AbilityOne Program. Naval Supply Systems Command Fleet Logistics Center Jacksonville, Florida, is the contracting activity (N68836-22-D-0002).
Status
(Open)
Modified 3/26/26
Period of Performance
10/31/21
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$121.3M
Total Obligated
$121.3M
Current Award
$121.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N6883622D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N6883622D0002
Subcontract Awards
Disclosed subcontracts for N6883622D0002
Opportunity Lifecycle
Procurement history for N6883622D0002
Transaction History
Modifications to N6883622D0002
People
Suggested agency contacts for N6883622D0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XKMDKLGC2MN1
Awardee CAGE
2Z885
Agency Detail
Awarding Office
N68836 NAVSUP FLT LOG CTR JACKSONVILLE
Funding Office
N00022 CHIEF OF NAVAL PERSONNEL
Created By
darryl.turner@navy.mil
Last Modified By
darryl.turner@navy.mil
Approved By
darryl.turner@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Military Personnel, Navy (017-1453) | Department of Defense-Military | Supplies and materials (26.0) | $3,158,057 | 90% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $146,869 | 4% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $146,414 | 4% |
Last Modified: 3/26/26