AwardTape / Contracts / N68836-26-F-S138
N68836-26-F-S138: $30K Department of the Navy Award to Alpha Materials Handling, Inc
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.. Contracting activity: NAVSUP FLC JACKSONVILLE ERP. Estimated completion: 2026-02-22.
$30K contract action / $30K cumulative ceiling / COMPETITION NOT STATED / 2026-02-22 completion / N68836 NAVSUP FLC JACKSONVILLE ERP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68836-26-F-S138 (unhyphenated: N6883626FS138) · Parent Vehicle: N68836-22-D-0008 |
|---|---|
| Prime Contractor (Awardee) |
Alpha Materials Handling, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $341K obligated across 17 contracts
|
| Obligated Amount | $30,187 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $30,187 |
| USAspending / FPDS Obligation History | Base Record Obligated: $30,187 (signed 2026-01-21, latest FPDS action 2026-03-24) |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68836: NAVSUP FLC JACKSONVILLE ERP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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 | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-02-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Alpha Materials Handling, Inc
- Delivery Runway: Active through 2026-02-22
- Requirement Scope: 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.
- Federal Supply Class: PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment)
- BD Action: Reference Prime Contract N68836-26-F-S138 when contacting Alpha Materials Handling, Inc Supply Chain / Small Business Liaison Officer.
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.
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)
Pre-Filled FOIA Request Letter for N68836-26-F-S138
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗