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AwardTape / Contracts / N68836-22-D-0008

N68836-22-D-0008: Department of the Navy Award to Alpha Materials Handling, Inc

Hanel rotomat preventative maintenace and repairs. Contracting activity: NAVSUP FLC JACKSONVILLE ERP.

$175K cumulative ceiling / COMPETITION NOT STATED IDIQ / N68836 NAVSUP FLC JACKSONVILLE ERP

1. Contract Summary & Primary Sources

Contract Number (PIID) N68836-22-D-0008 (unhyphenated: N6883622D0008)
Prime Contractor (Awardee) Alpha Materials Handling, Inc
FY2024-FY2026 Federal Defense Portfolio: $341K obligated across 17 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $175,215
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2022-06-01, latest FPDS action 2025-03-31) · 1 Issued Delivery/Task Order(s) totaling $30,187
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N68836: NAVSUP FLC JACKSONVILLE ERP
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment) · NAICS 811212 (Computer And Office Machine Repair And Maintenance)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6883622D0008)

Hanel rotomat preventative maintenace and repairs

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Alpha Materials Handling, Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Hanel rotomat preventative maintenace and repairs
  • Federal Supply Class: PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment)
  • BD Action: Reference Prime Contract N68836-22-D-0008 when contacting Alpha Materials Handling, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N68836 (NAVSUP FLC JACKSONVILLE ERP)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N68836-22-D-0008 (1 shown, $30K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N6883626FS138 $30K Alpha Materials Handling, Inc 2026-01-21 / 2026-03-24 2026-02-22 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.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Alpha Materials Handling, Inc Supply Chain / Small Business Liaison referencing contract N68836-22-D-0008.

Recent Contract Actions from Buying Office N68836 (NAVSUP FLC JACKSONVILLE ERP)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-03-18 N68836-26-C-0004 Global Connections to Employment Inc., an AbilityOne $18.0M Mar 31, 2031 Global Connections to Employment Inc., an AbilityOne wins $18.0M contract for full food services and mess attendant services in support of C...
2026-03-06 N68836-26-F-S207 Anglicotech, LLC $96.0M Mar 8, 2031 Anglicotech and 6 others share $96.0M contract for multiple award contracts with a combined estimated value of $96,000,000. Marine Corps Ins...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N68836-22-D-0008

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

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