Provide personnel, equipment, supplies, transportation, tools, materials, supervision, to perform repair services on the hanel rotomat vertical carousel systems at aviation supply division (ASD)…

Ended Awarded Last action

Contract number
N6883626FS138
Awardee
Awarding agency
Obligated
$30,187

Award facts

Contract value 100% obligated
$30,187.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Navy Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Midlothian, TX 76065, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $30,187

About this award

The Department of the Navy issued a $30,187 delivery order to Alpha Materials Handling, Inc., a woman-owned small business, on January 23, 2026, for repair services on Hanel RotoMat vertical carousel systems at Aviation Supply Division Fort Worth, Texas.

The order is issued under a single-award IDIQ with the Navy Reserve (N6883622D0008, $175.2 thousand through May 2027) for preventative maintenance and repair services on automated storage and retrieval systems at Navy Reserve facilities in Texas. Place of performance is Midlothian, Texas. Ultimate completion date is February 22, 2026. The order is priced firm fixed price with no set-aside designation.

Description

Provide personnel, equipment, supplies, transportation, tools, materials, supervision, to perform repair services on the hanel rotomat vertical carousel systems at aviation supply division (ASD) fort worth, texas IAW the PWS.

Quick answers

Who was awarded contract N6883626FS138?

N6883626FS138 was awarded to Alpha Materials Handling, Inc. by Naval Supply Systems Command (Department of the Navy) on January 23, 2026.

How much is contract N6883626FS138 worth?

The government has obligated $30,187 on N6883626FS138.

Which agency awarded contract N6883626FS138?

Naval Supply Systems Command (Department of the Navy) awarded N6883626FS138, with funding from Department of the Navy (Department of Defense).

Is contract N6883626FS138 an order under another contract?

Yes. N6883626FS138 is a delivery order under N6883622D0008, an indefinite delivery contract.

Was contract N6883626FS138 competed?

The extent of competition for N6883626FS138 was not competed under sap.

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