Labor and logistics support services at DLA distribution norfolk at portsmouth, virginia, and DLA land & maritime at norfolk naval shipyard, portsmouth, virginia.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP330023D5002
Awardee
Awarding agency
Task orders
6 $17,335,745 obligated

Award facts

Combined order value
$17,335,745 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$32,846,521.47
Maximum order
$27,000,781.13
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency awarded a single-award indefinite delivery contract to Lakota Solutions LLC, an Alaskan Native Corporation-owned 8(a) small business, with a ceiling value of $32,846,521.47 on April 1, 2024. This is a competitive 8(a) set-aside contract.

Work is performed at DLA Distribution Norfolk and DLA Land & Maritime at Norfolk Naval Shipyard, both in Portsmouth, Virginia. The contract covers labor and logistics support services including supervision, labor, material handling equipment, fuels, organic transportation, and travel to perform supply management, logistics, administrative functions, receipt processing, storage and warehousing, and issue and delivery of material.

The contract period of performance runs from December 2022 through November 2027, including a 90-day transition period. NAICS code 493110 applies.

Recent delivery orders issued under this IDIQ include a $5,329,643.97 firm-fixed-price delivery order issued April 1, 2026, with ultimate completion March 31, 2027; a $5,178,758.87 delivery order issued April 1, 2025, under competitive 8(a) set-aside with ultimate completion March 31, 2026; and a $1,109,261.79 delivery order issued April 1, 2025, with no set-aside designation and ultimate completion March 31, 2026. Additional delivery orders totaling $1,067,686.88 (April 1, 2026), $3,737,850.76 (December 1, 2023), and $912,542.60 (March 1, 2024) have been issued, with various modifications reallocating and deobligating funds across contract line items.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00012 · Adds far 52.222-90 $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate revised documents into the contract. $0
Other Administrative Action P00010 · The purpose of this modification is to update clause IAW DOD class deviation 2025-O0003. $0
Other Administrative Action P00009 · The purpose of this modification is to incorporate a new quality assurance surveillance plan (qasp) and quality control plan (QCP) into the contract. $0
Other Administrative Action P00008 · The purpose of the MOD is to incorporate the revised collective bargaining agreement (CBA) executed between lakota solutions, LLC and sawtst, LLC and… $0
Other Administrative Action P00007 · To revise the schedule b due to the recently incorporated collective bargaining agreement, incorporate a revised contract attachment j.5 clin X004 labor rate… $0
Other Administrative Action P00006 · Incorporate far 52.204-27, far 52.204-30, and revise PWS $0
Other Administrative Action P00005 · Incorporate the revised collective bargaining agreement $0
Other Administrative Action P00004 · Stop-work order issued on 4 december 2023 is hereby canceled. The contractor shall resume performance. $0
Other Administrative Action P00003 · Pursuant to the authority of far clause 52.245-15 stop-work order, the contracting officer hereby issues a stop-work order requiring the contractor to stop work $0
Other Administrative Action P00002 · Pursuant to the authority of far clause 52.245-15 "stop-work order", the stop-work order issued on 28 april 2023 is hereby canceled. The contractor shall resume… $0
Other Administrative Action P00001 · Pursuant to the authority of far clause 52.245-15 "stop-work order" on the labor and logistics support services for DLA distribution, portsmouth, VA, and DLA… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SP330023D5002?

SP330023D5002 was awarded to Lakota Solutions LLC by Distribution (Defense Logistics Agency) on April 1, 2024.

How much is contract SP330023D5002 worth?

Orders under SP330023D5002 have obligated $17,335,745. SP330023D5002's own ceiling is $32,846,521. A single order can be worth up to $27,000,781.

How many orders have been placed under contract SP330023D5002?

6 orders have been placed under SP330023D5002, the latest on April 1, 2026.

Who can order from contract SP330023D5002?

SP330023D5002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330023D5002 competed?

The extent of competition for SP330023D5002 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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