SPE1C116D1026
Indefinite Delivery Contract
Overview
Government Description
4610024085 SHOES, MEN'S
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$33,241,916
Vehicle Ceiling
$43,394,197 (64% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49351 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 12/02/19 to 02/02/19.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was shortened from 12/02/19 to 02/02/19.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Original Footwear was awarded
Indefinite Delivery Contract SPE1C116D1026 (SPE1C1-16-D-1026)
by
DLA Troop Support - Clothing and Textiles
for 4610024085 Shoes, Men'S
in February 2016.
The IDC
has a duration of 3 years and
was awarded
through solicitation Shoe Men's Dress Poromeric
full & open
with
NAICS 316210 and
PSC 8430
via direct negotiation acquisition procedures with 2 bids received.
To date, $27,790,270 has been obligated through this vehicle.
The total ceiling is $43,394,197, of which 64% has been used.
DOD Announcements
Dec 2016:
Wolverine World Wide Inc., Rockford, Michigan, has been awarded a maximum $8,873,726 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-16-D-1026) with four one-year option periods for men’s poromeric shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Michigan, with a Dec. 1, 2017, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2017 through fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency, Troop Support, Philadelphia, Pennsylvania.
Dec 2017: Wolverine World Wide Inc., Rockford, Michigan, has been awarded a maximum $9,049,853 modification (P00010) exercising the second one-year option period of one-year base contract (SPE1C1-16-D-1026) with three one-year option periods for men's poromeric shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Michigan, with a Dec. 1, 2018, performance completion date. Using customers are Army, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Nov 2018: The Original Footwear Co., Arecibo, Puerto Rico, has been awarded a maximum $9,186,840 modification (P00014), exercising the third one-year option period of a four-year base contract (SPE1C1-16-D-1026), with three one-year option periods for men’s poromeric shoes. This is firm-fixed-price, indefinite-delivery/definite-quantity contract. Locations of performance are Puerto Rico and Michigan, with a Nov. 30, 2019, performance completion date. Using customers are Army, Air Force, Marine Corps and Coast Guard. Type of appropriation fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Dec 2017: Wolverine World Wide Inc., Rockford, Michigan, has been awarded a maximum $9,049,853 modification (P00010) exercising the second one-year option period of one-year base contract (SPE1C1-16-D-1026) with three one-year option periods for men's poromeric shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Michigan, with a Dec. 1, 2018, performance completion date. Using customers are Army, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Nov 2018: The Original Footwear Co., Arecibo, Puerto Rico, has been awarded a maximum $9,186,840 modification (P00014), exercising the third one-year option period of a four-year base contract (SPE1C1-16-D-1026), with three one-year option periods for men’s poromeric shoes. This is firm-fixed-price, indefinite-delivery/definite-quantity contract. Locations of performance are Puerto Rico and Michigan, with a Nov. 30, 2019, performance completion date. Using customers are Army, Air Force, Marine Corps and Coast Guard. Type of appropriation fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Closed)
Modified 11/1/22
Period of Performance
2/1/16
Start Date
2/2/19
Ordering Period End Date
Task Order Obligations
$27.8M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C116D1026
$-
Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C116D1026
Subcontract Awards
Disclosed subcontracts for SPE1C116D1026
Opportunity Lifecycle
Procurement history for SPE1C116D1026
Transaction History
Modifications to SPE1C116D1026
People
Suggested agency contacts for SPE1C116D1026
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
YRXXQDCNAPH9
Awardee CAGE
7U3X9
Agency Detail
Awarding Office
S2305A DCMA DETROIT
Funding Office
SPM1C1 DLA TROOP SUPPORT
Created By
thomas.engelsma@dcma.mil
Last Modified By
ann.novick@ct.dla
Approved By
thomas.engelsma@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-00
Representative
Jenniffer González
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) | $4,594,941 | 100% |
Last Modified: 11/1/22