SPE1C121D1419
Indefinite Delivery Contract
Overview
Government Description
4610059720 SHIRT, MAN'S
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
$10,971,000 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 612 United States.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Kandor Manufacturing was awarded
Indefinite Delivery Contract SPE1C121D1419 (SPE1C1-21-D-1419)
by
DLA Troop Support - Clothing and Textiles
for 4610059720 Shirt, Man'S
in December 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Men’s Army Green Service Uniform Long Sleeve Dress Shirt
with a Small Business Total set aside
with
NAICS 315220 and
PSC 8405
via direct negotiation acquisition procedures with 3 bids received.
To date, $4,690,964 has been obligated through this vehicle.
The total ceiling is $10,971,000, of which 43% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2021:
Kandor Manufacturing,**Arebico, Puerto Rico, has been awarded a maximum $10,566,438 modification (P00005) exercising the first one-year option period of a one-year base contract (SPE1C1-21-D-1419) with four one-year option periods for men’s long sleeve dress shirts. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Dec. 3, 2022, ordering period end date. Using military service is Army. 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
(Open)
Modified 4/19/24
Period of Performance
12/3/20
Start Date
12/3/25
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1419
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C121D1419
Subcontract Awards
Disclosed subcontracts for SPE1C121D1419
Opportunity Lifecycle
Procurement history for SPE1C121D1419
Transaction History
Modifications to SPE1C121D1419
People
Suggested agency contacts for SPE1C121D1419
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
KKAMAV6PC4C8
Awardee CAGE
1UPJ8
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-00
Representative
Jenniffer González
Last Modified: 4/19/24