The U.S. Department of the Navy Installations Command (NAVIC) awarded a single award indefinite delivery contract to Sac Trasporti S.R.L., an Italian for-profit organization, for warehouse services in Italy. The $7.6 million contract has an ordering period through March 2027. Under this IDV, NAVIC has issued 11 firm fixed price delivery orders totaling approximately $5.2 million to date for recurring material handling, storage, and distribution support at naval facilities in Italy. The warehousing capabilities provided by Sac Trasporti S.R.L. as the prime contractor help maintain logistical readiness for U.S. forces stationed overseas. The services were procured on a full and open competition basis without any set-aside designations. The original solicitation was a pre-solicitation notice for "Warehouse Services, Sigonella" issued by NAVIC in October 2020. This IDV and associated delivery orders aim to provide storage, handling, and distribution services at Navy installations in Italy to support the agency's logistics and readiness requirements. Sac Trasporti S.R.L. has received multiple fixed-price delivery orders ranging from $2,500 to over $400,000 for these recurring warehouse services over 1-year periods of performance.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Additional Work (new agreement, FAR part 6 applies) | $0 | 12/19/24 | |
| P00002 | Other Administrative Action | $0 | 1/31/23 | |
| P00001 | Other Administrative Action | $0 | 11/18/21 | |
| Not listed | Not listed | $0 | 9/30/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N6817121D0038-N6817121F8019 | Sac Trasporti S.R.L. | $406.0k | 10/1/21 | 9/30/22 | 7/15/22 | |
Delivery Order N6817121D0038-N6817123F2090 | Sac Trasporti S.R.L. | $321.0k | 9/27/23 | 9/30/24 | 10/9/24 | |
Delivery Order N6817121D0038-N6817122F0289 | Sac Trasporti S.R.L. | $6.0k | 10/1/22 | 9/30/23 | 9/28/22 | |
Delivery Order N6817121D0038-N6817121F0285 | Sac Trasporti S.R.L. | $35.5k | 10/1/21 | 9/30/22 | 7/15/22 | |
Delivery Order N6817121D0038-N6817122F0282 | Sac Trasporti S.R.L. | $2.5k | 10/1/22 | 9/30/23 | 8/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
WAREHOUSE SERVICES, SIGONELLA, ITALY | N6817121Q0003 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 2/10/21, 4:08 AM | |
S215 - WAREHOUSE SERVICES, SIGONELLA, CATANIA, ITALY | N6817121Q0003 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 10/20/20, 3:53 AM |