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SPE1C121D1490

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
4610079890 JACKET, COLD WEATHER
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
$68,602,680 (52% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 667 United States.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
M&M Manufacturing was awarded Indefinite Delivery Contract SPE1C121D1490 (SPE1C1-21-D-1490) by DLA Troop Support - Clothing and Textiles for 4610079890 Jacket, Cold Weather in August 2021. The IDC has a duration of 4 years and was awarded through solicitation Jacket, Soft Shell, Cold Weather (Gen III), Layer 5 with a Small Business Total set aside with NAICS 315220 and PSC 8415 via direct negotiation acquisition procedures with 4 bids received. To date, $35,452,312 has been obligated through this vehicle. The total ceiling is $68,602,680, of which 52% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Aug 2021: M&M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $17,017,866 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the soft shell, cold weather jacket. This was a competitive acquisition with four offers received. This is a one-year base contract with three one-year option periods. Location of performance is Puerto Rico, with an Aug. 26, 2022, ordering period end date. Using military services are Army and Air Force. 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-1490).

Status
(Open)

Modified 4/17/24
Period of Performance
8/26/21
Start Date
8/26/25
Ordering Period End Date
69.0% Complete

Task Order Obligations
$35.5M
Total Obligated
$35.5M
Current Award
$35.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1490

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1490

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C121D1490

Subcontract Awards

Disclosed subcontracts for SPE1C121D1490

Opportunity Lifecycle

Procurement history for SPE1C121D1490

Transaction History

Modifications to SPE1C121D1490

People

Suggested agency contacts for SPE1C121D1490

Competition

Number of Bidders
4
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
WBV3EXMXX8C7
Awardee CAGE
65G96
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) $4,356,107 100%
Last Modified: 4/17/24