SPE1C121D1493-SPE1C124F2618
Delivery Order
Overview
Government Description
HELMET, FLYER'S
Awardee
Awarding / Funding Agency
Place of Performance
Carbondale, PA 18407 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Gentex Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Gentex Corporation was awarded
Delivery Order SPE1C124F2618 (SPE1C1-24-F-2618)
for Helmet, Flyer'S
worth up to $1,142,075
by DLA Troop Support - Clothing and Textiles
in February 2024.
The contract
has a duration of 8 months and
was awarded
full & open
with
NAICS 336413 and
PSC 8475
via sole source acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
NSN
Part #
89D7981-1
Quantity
869
Unit Cost
$1314.24
Status
(Closed)
Last Modified 1/19/25
Period of Performance
2/26/24
Start Date
10/28/24
Current End Date
10/28/24
Potential End Date
Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE1C121D1493-SPE1C124F2618
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE1C121D1493-SPE1C124F2618
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QZ9NQ1EM31T3
Awardee CAGE
97427
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
Modified: 1/19/25