SPE1C119D1188
Indefinite Delivery Contract
Overview
Government Description
4610049942 TROUSERS, ANTI G
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$42,856,029 (67% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Monrovia, California 91016 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 09/13/26 to 01/24/25.
Amendment Since initial award the Ordering Period End Date was shortened from 09/13/26 to 01/24/25.
Vinyl Technology was awarded
Indefinite Delivery Contract SPE1C119D1188 (SPE1C1-19-D-1188)
by
DLA Troop Support - Clothing and Textiles
for 4610049942 Trousers, Anti G
in September 2019.
The IDC
has a duration of 5 years 4 months and
was awarded
through solicitation CSU-22/P, ADVANCED TECHNOLOGY ANTI-G SUIT (ATAGS)
with a Small Business Total set aside
with
NAICS 315990 and
PSC 8475
via direct negotiation acquisition procedures with 3 bids received.
To date, $28,833,977 has been obligated through this vehicle.
The total ceiling is $42,856,029, of which 67% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2019:
Vinyl Technology, Monrovia, California, has been awarded a maximum $9,518,724 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the CSU-22/P, Advanced Technology Anti-G Suit. This was a competitive acquisition with one response received. This is a one-year base contract with three one-year option periods. Location of performance is California, with a Sept. 15, 2020, performance completion date. Using military service is Air Force. 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-1188).
Sep 2020: Vinyl Technology, Monrovia, California, has been awarded a maximum $10,996,200 modification (P00011) exercising the first one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for Advanced Technology Anti-G Suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is California, with a Sept.16, 2021, ordering period end date. Using military service is Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2021: Vinyl Technology, Monrovia, California, has been awarded a maximum $11,510,340 modification (P00014) exercising the second one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for advanced technology anti-gravity suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is California, with a Sept. 16, 2022, ordering period end date. Using military service is Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2022: Vinyl Technology, Monrovia, California, has been awarded a maximum $12,990,030 modification (P00020) exercising the third one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for advanced technology anti-gravity suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 15, 2023. Using military service is Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2020: Vinyl Technology, Monrovia, California, has been awarded a maximum $10,996,200 modification (P00011) exercising the first one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for Advanced Technology Anti-G Suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is California, with a Sept.16, 2021, ordering period end date. Using military service is Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2021: Vinyl Technology, Monrovia, California, has been awarded a maximum $11,510,340 modification (P00014) exercising the second one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for advanced technology anti-gravity suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is California, with a Sept. 16, 2022, ordering period end date. Using military service is Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2022: Vinyl Technology, Monrovia, California, has been awarded a maximum $12,990,030 modification (P00020) exercising the third one-year option period of a one-year base contract (SPE1C1-19-D-1188) with three one-year option periods for advanced technology anti-gravity suits. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 15, 2023. Using military service is Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 9/6/24
Period of Performance
9/15/19
Start Date
1/24/25
Ordering Period End Date
Task Order Obligations
$28.8M
Total Obligated
$28.8M
Current Award
$28.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C119D1188
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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 SPE1C119D1188
Subcontract Awards
Disclosed subcontracts for SPE1C119D1188
Opportunity Lifecycle
Procurement history for SPE1C119D1188
Transaction History
Modifications to SPE1C119D1188
People
Suggested agency contacts for SPE1C119D1188
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
W4BLGNEXYKD9
Awardee CAGE
6T584
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-31
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Grace Napolitano
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) | $13,222,482 | 100% |
Last Modified: 9/6/24