Habitability: laundry and galley repairs MAC IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0018925D0006
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 9 $1,273,327 obligated
Award facts
- Opportunity
-
- Mizzen Top Mast Fabrication Solicitation · N0018925R0004 · Posted Nov 9, 2023
- Combined order value
- $1,285,619 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 13% used
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
US Fleet Forces Command (Atlantic Fleet) awarded an indefinite-delivery contract to JAL Enterprises, Inc., a minority-owned, woman-owned, veteran-owned small disadvantaged business, for $10 million through January 27, 2030, to perform laundry and galley repairs on naval vessels. The contract is set aside for total small business participation and is one of multiple awards under this program.
Place of performance is Norfolk, Virginia.
The IDIQ was established to support habitability repairs and maintenance of ship galley and laundry systems across the Atlantic Fleet. All work is firm fixed-price.
The base contract runs through January 27, 2030. Recent delivery orders issued under this IDIQ include USS George Bush galley repairs ($383,126.95, June 2025); USS Cole laundry and galley repairs ($161,376.39, April 2025); USS Kearsarge galley repairs ($171,870.54, September 2025); USS Iwo Jima galley repairs ($68,416.45, April 2025); USS Arlington habitability galley and laundry repairs ($105,233.05, April 2025); USS ROSS galley repairs ($50,236.45, January 2026); and USS Bush galley repairs ($279,904.24, March 2026). Most recent orders carry no set-aside designation; earlier awards were issued under total small business set-asides.
JAL Enterprises operates through its Source Division and is headquartered in Hampton, Virginia. The company specializes in commercial kitchen equipment procurement and naval vessel repair services to the Department of Defense.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018925D0006?
N0018925D0006 was awarded to JAL Enterprises, Inc. by Naval Supply Systems Command (Department of the Navy) on January 31, 2025.
How much is contract N0018925D0006 worth?
Orders under N0018925D0006 have obligated $1,273,327. Their combined current value, with exercised options, is $1,285,619. N0018925D0006's own ceiling is $10,000,000.
How many orders have been placed under contract N0018925D0006?
9 orders have been placed under N0018925D0006, the latest on March 11, 2026.
Which agency awarded contract N0018925D0006?
Naval Supply Systems Command (Department of the Navy) awarded N0018925D0006, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Who can order from contract N0018925D0006?
N0018925D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0018925D0006 competed?
The extent of competition for N0018925D0006 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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