SP330024D5002
Indefinite Delivery Contract
Overview
Government Description
Supplies and services for distribution support services, DLA distribution jacksonville, FL. Includes management, personnel, supervision, materials, tools, equipment, transportation, and other items and services necessary to support receiving, storage, inventory, packaging, cosis, stock control, stock selection, issue processing, packing, shipping, and distribution of repair parts and secondary items for on-base, local, and worldwide customers. Operations are performed at two sites: Naval Air Station Jacksonville and naval station mayport, utilizing DLA distribution sops, process manuals, and wms. Additional tasks include material movement between warehouses to support construction projects and transition activities as outlined in the contract.
Awardee
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
Individual Order Limit
$20,000,000
Vehicle Ceiling
$50,504,963 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32212 United States.
Amendment Since initial award the Vehicle Ceiling has increased from $50,197,877 to $50,504,964.
Amendment Since initial award the Vehicle Ceiling has increased from $50,197,877 to $50,504,964.
Olgoonik Worldwide Services was awarded
Indefinite Delivery Contract SP330024D5002 (SP3300-24-D-5002)
by
DLA Distribution
for Distribution Support Services, DLA Distribution Jacksonville, FL (DDJF)
in July 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Distribution and Warehousing Services at DLA Distribution Jacksonville, Florida (DDJF)
with a 8(a) set aside
with
NAICS 493110 and
PSC S215
via direct negotiation acquisition procedures with 4 bids received.
To date, $30,501,190 has been obligated through this vehicle.
The total ceiling is $50,504,963, of which 60% has been used.
Status
(Open)
Modified 2/2/26
Period of Performance
7/31/24
Start Date
7/31/29
Ordering Period End Date
Task Order Obligations
$30.5M
Total Obligated
$30.5M
Current Award
$30.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP330024D5002
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP330024D5002
Subcontract Awards
Disclosed subcontracts for SP330024D5002
Opportunity Lifecycle
Procurement history for SP330024D5002
Transaction History
Modifications to SP330024D5002
People
Suggested agency contacts for SP330024D5002
Competition
Number of Bidders
4
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
SMKNECEMK8A4
Awardee CAGE
7Z6J5
Agency Detail
Awarding Office
SP3300 DLA DISTRIBUTION
Funding Office
SP3300 DLA DISTRIBUTION
Created By
andrea.west@dla.mil
Last Modified By
andrea.west@dla.mil
Approved By
andrea.west@dla.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 2/2/26