USS IWO jima galley repairs

Ended Awarded Last action

Contract number
N0018925F0306
Awardee
Awarding agency
Obligated
$68,416

Award facts

Opportunity
Contract value 100% obligated
$68,416.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · IWO jima galley repairs -$6,722
Funding Only Action P00001 · IWO jima galley -$3,945
Original award $79,084

About this award

The U.S. Navy awarded a $68,416.45 firm fixed-price delivery order to JAL Enterprises, Inc. (operating as The Source Division) for galley repairs aboard the USS Iwo Jima. The contract, awarded on April 28, 2025, with an ultimate completion date of June 20, 2025, will be performed in Norfolk, Virginia under the funding authority of U.S. Fleet Forces Command (Atlantic Fleet). This delivery order represents work under the Navy's broader shipboard maintenance and repair program, which ensures operational readiness of naval vessels through critical repairs to ship habitability systems.

JAL Enterprises, a small disadvantaged, minority-owned, woman-owned, and veteran-owned business certified in the System for Award Management since 2001, specializes in commercial kitchen equipment and galley repair services for military vessels. The company brings substantial experience in naval fleet support, having previously completed repairs on multiple Navy ships including USS Carter Hall, USS George Bush, and USS Arlington. This contract was not issued under a small business set-aside. The award reflects the Navy's continued reliance on specialized contractors to maintain the food service infrastructure critical to crew support and operational effectiveness across the Atlantic Fleet.

Quick answers

Who was awarded contract N0018925F0306?

N0018925F0306 was awarded to JAL Enterprises, Inc. by Naval Supply Systems Command (Department of the Navy) on April 28, 2025.

How much is contract N0018925F0306 worth?

The government has obligated $68,416 on N0018925F0306.

Which agency awarded contract N0018925F0306?

Naval Supply Systems Command (Department of the Navy) awarded N0018925F0306, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N0018925F0306 an order under another contract?

Yes. N0018925F0306 is a delivery order under N0018925D0006, an indefinite delivery contract.

Was contract N0018925F0306 competed?

The extent of competition for N0018925F0306 was full and open competition after exclusion of sources. The government received 1 offer.

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