SPE1C121D1461
Indefinite Delivery Contract
Overview
Government Description
4610073310 Esbi Plates
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
$94,743,060 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wichita, Kansas 67213 United States.
Leading Technology Composites was awarded
Indefinite Delivery Contract SPE1C121D1461 (SPE1C1-21-D-1461)
by
DLA Troop Support - Clothing and Textiles
for Enhanced Side Ballistic Inserts Contract
in June 2021.
The IDC
has a duration of 3 years 6 months and
was awarded
through solicitation Enhanced Side Ballistic Inserts
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8470
via direct negotiation acquisition procedures with 5 bids received.
To date, $73,959,072 has been obligated through this vehicle.
The total ceiling is $94,743,060, of which 78% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2021:
Leading Technology Composites Inc., doing business as LTC Inc., Wichita, Kansas, has been awarded a maximum $94,743,060 firm-fixed-price, indefinite-quantity contract for enhanced side ballistic inserts. This was a competitive acquisition with five responses received. This is a three-year six-month contract with no option periods. Location of performance is Kansas, with a Dec. 23, 2024, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency, Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1461).
Status
(Complete)
Modified 12/8/25
Period of Performance
6/23/21
Start Date
12/23/24
Ordering Period End Date
Task Order Obligations
$74.0M
Total Obligated
$74.0M
Current Award
$74.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1461
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C121D1461
Subcontract Awards
Disclosed subcontracts for SPE1C121D1461
Opportunity Lifecycle
Procurement history for SPE1C121D1461
Transaction History
Modifications to SPE1C121D1461
People
Suggested agency contacts for SPE1C121D1461
Competition
Number of Bidders
5
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
FYAQJSR3A631
Awardee CAGE
1FKY1
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
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) | $29,588,544 | 100% |
Last Modified: 12/8/25