Search IDVs

SPE1C121D1486

Indefinite Delivery Contract

Overview

Government Description
Tent, lightweight, MA. The contract covers the supply of military standard lightweight tents and components for use by the Army, Navy, Air Force, and Marine Corps. Includes fabric assembly and lightweight maintenance related to tent systems.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$44,592,869 (14% Used)
Related Opportunity
SPE1C120R0099
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tennessee 37847 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Camel Manufacturing Company was awarded Indefinite Delivery Contract SPE1C121D1486 (SPE1C1-21-D-1486) by DLA Troop Support - Clothing and Textiles for Lightweight Military Standard Tents and Components Contract in August 2021. The IDC has a duration of 5 years and was awarded full & open with NAICS 314910 and PSC 8340 via direct negotiation acquisition procedures with 2 bids received. To date, $6,377,367 has been obligated through this vehicle. The total ceiling is $44,592,869, of which 14% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Aug 2021: Camel Manufacturing, Pioneer, Tennessee, has been awarded a maximum $8,677,665 firm-fixed-priced, indefinite-delivery/indefinite-quantity contract for military standard tents and components. This was a competitive acquisition with two responses received. This is a one-year base contract with four one-year option periods. Location of performance is Tennessee, with an Aug. 30, 2026, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. 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-1486).

Status
(Open)

Modified 1/28/26
Period of Performance
8/30/21
Start Date
8/30/26
Ordering Period End Date
94.0% Complete

Task Order Obligations
$6.4M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1486

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1486

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under SPE1C121D1486

Subcontract Awards

Disclosed subcontracts for SPE1C121D1486

Transaction History

Modifications to SPE1C121D1486

People

Suggested agency contacts for SPE1C121D1486

Competition

Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZEVRS6JJBEL3
Awardee CAGE
80515
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
TN-03
Senators
Marsha Blackburn
Bill Hagerty
Representative
Charles Fleischmann

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) $731,536 100%
Last Modified: 1/28/26