70RDAD22D00000001
Indefinite Delivery Contract
Overview
Government Description
The purpose of this IDIQ contract is to establish Personal Protective Equipment (PPE) supply stock for the Department of Homeland Security (DHS) to support office of chief security support officer (OCRSO) and all DHS components. Work performed includes the procurement, warehousing, and distribution of nitrile gloves (primarily 5 mil, various sizes) to support Transportation Security Administration (TSA) Screening Operations And Other DHS Personnel at Numerous U.S. Airports and Locations, Including But Not Limited To Chicago O'hare (ORD), George Bush Intercontinental (IAH), Hartsfield Jackson (ATL), John F. Kennedy (JFK), miami (MIA), and others. The PPE supply stock is used for both routine operations and to maintain safety stock for unforeseen global crises. Services also include overall management and warehousing of the PPE safety stock to ensure agency-wide distribution.
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$65,580,086 (34% Used)
Related Opportunity
70RDAD21R00000015
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Durham, North Carolina 27703 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to LC Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $64,000,000 to $65,580,087.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to LC Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $64,000,000 to $65,580,087.
LC Industries was awarded
Indefinite Delivery Contract 70RDAD22D00000001 (70RDAD-22-D-00000001)
by
the DHS Office of the Chief Readiness Support Officer
for DHS PPE Supply Stock IDIQ (PPE, Nitrile Gloves, TSA, Airports)
in March 2022.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 624230 and
PSC 6532
via sole source acquisition procedures with 1 bid received.
To date, $25,587,544 has been obligated through this vehicle with a potential value of all existing task orders of $25,837,387.
The total ceiling is $65,580,086, of which 34% has been used.
As of today, the IDC has a total reported backlog of $3,462,761 and funded backlog of $3,212,918.
Status
(Open)
Modified 3/25/26
Period of Performance
3/27/22
Start Date
3/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$22.4M
Total Obligated
$25.6M
Current Award
$25.8M
Potential Award
$3.2M
Funded Backlog
$3.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70RDAD22D00000001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70RDAD22D00000001
Subcontract Awards
Disclosed subcontracts for 70RDAD22D00000001
Transaction History
Modifications to 70RDAD22D00000001
People
Suggested agency contacts for 70RDAD22D00000001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SWFSJMS9EHB2
Awardee CAGE
1A920
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70GSU1 OFC OF CHIEF READINESS SUPPORT OFC
Created By
rjbaptiste7001
Last Modified By
rjbaptiste7001
Approved By
rjbaptiste7001
Legislative
Legislative Mandates
Labor Standards
Awardee District
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Supplies and materials (26.0) | $5,756,570 | 95% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $187,100 | 3% |
Last Modified: 3/25/26