SPE1C120D1219
Indefinite Delivery Contract
Overview
Government Description
4610051604 JACKET, FLYER'S
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,764,802 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mayaguez, Puerto Rico 682 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.
Amendment Since initial award the Ordering Period End Date was shortened from 12/16/24 to 12/15/24.
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.
Amendment Since initial award the Ordering Period End Date was shortened from 12/16/24 to 12/15/24.
Puerto Rico Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C120D1219 (SPE1C1-20-D-1219)
by
DLA Troop Support - Clothing and Textiles
for 4610051604 Jacket, Flyer'S
in December 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Jacket, Air Force Intermediate Weather Outer Layer, Flame Resistant
full & open
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 4 bids received.
To date, $11,381,177 has been obligated through this vehicle.
The total ceiling is $31,764,802, of which 36% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2019:
Puerto Rico Industries for the Blind Corp.,** Mayaguez, Puerto Rico, has been awarded a maximum $11,036,311 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for flame resistant jackets. This was a competitive acquisition with three responses received. This is a one-year base contract with four one-year option periods. Location of performance is Puerto Rico, with a Dec. 15, 2020, performance completion 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 (SPE1C1-20-D-1219).
Status
(Open)
Modified 3/7/24
Period of Performance
12/15/19
Start Date
12/15/24
Ordering Period End Date
Task Order Obligations
$11.4M
Total Obligated
$11.4M
Current Award
$11.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120D1219
$-
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 SPE1C120D1219
Subcontract Awards
Disclosed subcontracts for SPE1C120D1219
Opportunity Lifecycle
Procurement history for SPE1C120D1219
Transaction History
Modifications to SPE1C120D1219
People
Suggested agency contacts for SPE1C120D1219
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
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
NG97NG7K1K28
Awardee CAGE
6XY85
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
PR-98
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) | $6,694,710 | 100% |
Last Modified: 3/7/24