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SPE1C120D1219

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
4610051604 JACKET, FLYER'S
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)
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.
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
89.0% Complete

Task Order Obligations
$11.4M
Total Obligated
$11.4M
Current Award
$11.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C120D1219

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C120D1219

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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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