SPE1C119DN057
Indefinite Delivery Contract
Overview
Government Description
4610045113 Trousers, Chemical P
Awardee
Awarding Agency
Funding 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
$186,375,600 (66% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Paso, Texas 79936 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 Readyone Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was shortened from 09/23/24 to 07/30/20.
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 Readyone Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was shortened from 09/23/24 to 07/30/20.
Readyone Industries was awarded
Indefinite Delivery Contract SPE1C119DN057 (SPE1C1-19-D-N057)
by
DLA Troop Support - Clothing and Textiles
in January 2019.
The IDC
has a duration of 1 year 6 months and
was awarded
through solicitation Joint Service Lightweight Integrated Suit Technology (JSLIST)
full & open
with
NAICS 315990 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $123,476,327 has been obligated through this vehicle.
The total ceiling is $186,375,600, of which 66% has been used.
DOD Announcements
Jan 2019:
Ready One Industries Inc.,** El Paso, Texas, has been awarded a maximum $186,375,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Joint Service Lightweight Integrated Suit Technology (JSLIST). This is a one-year base contract with an 18-month ordering period and no option periods. Location of performance is Texas, with a July 22, 2020, performance completion date. Using military services are Army, Air Force, Marine Corps and Coast Guard. 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-N057).
Status
(Complete)
Modified 10/24/24
Period of Performance
1/21/19
Start Date
7/30/20
Ordering Period End Date
Task Order Obligations
$123.5M
Total Obligated
$123.5M
Current Award
$123.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C119DN057
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C119DN057
Subcontract Awards
Disclosed subcontracts for SPE1C119DN057
Opportunity Lifecycle
Procurement history for SPE1C119DN057
Transaction History
Modifications to SPE1C119DN057
People
Suggested agency contacts for SPE1C119DN057
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
WNH6THW84AS5
Awardee CAGE
1A9C2
Agency Detail
Awarding Office
S3500A DCMA ALBUQUERQUE
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
sysorig@sa9763.dcma
Last Modified By
richard.gervasi@ce.dla
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-16
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Veronica Escobar
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) | $46,592,451 | 118% |
Last Modified: 10/24/24