SPE1C119DN057-SPE1C120F2533
Delivery Order
Overview
Government Description
Trousers, Chemical P
Awardee
Awarding / Funding Agency
Place of Performance
El Paso, TX 79936 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/30/20 to 06/30/25.
Sole Source This Delivery Order was awarded sole source to Readyone Industries because the government was authorized to sole source the contract by statute.
AbilityOne This Delivery Order was awarded to Readyone Industries, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Sole Source This Delivery Order was awarded sole source to Readyone Industries because the government was authorized to sole source the contract by statute.
AbilityOne This Delivery Order was awarded to Readyone Industries, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Readyone Industries was awarded
Delivery Order SPE1C120F2533 (SPE1C1-20-F-2533)
for Trousers, Chemical P
worth up to $14,654,816
by DLA Troop Support - Clothing and Textiles
in January 2020.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation Joint Service Lightweight Integrated Suit Technology (JSLIST)
full & open
with
NAICS 315990 and
PSC 8415
via sole source acquisition procedures.
DLA Order Detail and Docs
Parent Award
Status
(Closed)
Last Modified 7/14/25
Period of Performance
1/17/20
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations
$14.7M
Total Obligated
$14.7M
Current Award
$14.7M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE1C119DN057-SPE1C120F2533
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE1C119DN057-SPE1C120F2533
Transaction History
Modifications to SPE1C119DN057-SPE1C120F2533
People
Suggested agency contacts for SPE1C119DN057-SPE1C120F2533
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Textiles, Clothing And Equipage
IT Commercial Item Category
Not Applicable
Awardee UEI
WNH6THW84AS5
Awardee CAGE
1A9C2
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
TX-16
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Veronica Escobar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $18,339,975 | 100% |
Modified: 7/14/25