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SPE1C119D1150

Indefinite Delivery Contract

Overview

Government Description
4610046883 SHOES, SAFETY, WOMEN'
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,248,529 (49% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 45764 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rocky Brands was awarded Indefinite Delivery Contract SPE1C119D1150 (SPE1C1-19-D-1150) by DLA Troop Support - Clothing and Textiles for 4610046883 Shoes, Safety, Women' in May 2019. The IDC has a duration of 3 years and was awarded through solicitation Boot, Navy 9" Safety Certified full & open with NAICS 316210 and PSC 8435 via direct negotiation acquisition procedures with 2 bids received. To date, $15,823,102 has been obligated through this vehicle. The total ceiling is $32,248,529, of which 49% has been used.

DOD Announcements

May 2019: Rocky Brands Inc., Nelsonville, Ohio, has been awarded a maximum $9,019,834 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for boots.  This was a competitive acquisition with two responses received.  This is a one-year base contract with two one-year option periods.  Location of performance is Puerto Rico, with a May 20, 2020, performance completion date.  Using customer is Navy.  Type of appropriation is fiscal 2019 through 2020 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1150).

Status
(Closed)

Modified 7/3/24
Period of Performance
5/20/19
Start Date
5/20/22
Ordering Period End Date
100% Complete

Task Order Obligations
$15.8M
Total Obligated
$15.8M
Current Award
$15.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C119D1150

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C119D1150

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C119D1150

Subcontract Awards

Disclosed subcontracts for SPE1C119D1150

Opportunity Lifecycle

Procurement history for SPE1C119D1150

Transaction History

Modifications to SPE1C119D1150

People

Suggested agency contacts for SPE1C119D1150

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
ERBHURS13TY9
Awardee CAGE
05BV0
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-15
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Mike Carey

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) $5,041,665 100%
Last Modified: 7/3/24