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SPE1C121D1496

Indefinite Delivery Contract

Overview

Government Description
Shield, maxillofacial is provided as a component for the HGU-56/P aircrew integrated helmet system. Includes furnishing maxillofacial shields specifically designed for flyer’s helmets, supporting Army aircrew protection and operational requirements.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,476,835 (74% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 18407 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%
Gentex Corporation was awarded Indefinite Delivery Contract SPE1C121D1496 (SPE1C1-21-D-1496) by DLA Troop Support - Clothing and Textiles for Maxillofacial Shield Contract for Gentex Corp. in September 2021. The IDC has a duration of 5 years and was awarded through solicitation Aircrew Integrated Helmet System, HGU-56/P and Components full & open with NAICS 315990 and PSC 8475 via direct negotiation acquisition procedures with 1 bid received. To date, $29,175,301 has been obligated through this vehicle. The total ceiling is $39,476,835, of which 74% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Sep 2022: Gentex Corp., Simpson, Pennsylvania, has been awarded an estimated $7,714,932 modification (P00004) exercising the first one-year option period of a one year-base contract (SPE1C1-21-D-1496) with four one-year option periods for HGU-56/P aircrew integrated helmet systems and components. This is a firm-fixed-price requirements contract. The performance completion date is Sept. 21, 2023. 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 3/27/25
Period of Performance
9/21/21
Start Date
9/21/26
Ordering Period End Date
91.0% Complete

Task Order Obligations
$29.2M
Total Obligated
$29.2M
Current Award
$29.2M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1496

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1496

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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 SPE1C121D1496

Subcontract Awards

Disclosed subcontracts for SPE1C121D1496

Opportunity Lifecycle

Procurement history for SPE1C121D1496

Transaction History

Modifications to SPE1C121D1496

People

Suggested agency contacts for SPE1C121D1496

Competition

Number of Bidders
1
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
QZ9NQ1EM31T3
Awardee CAGE
97427
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
PA-08
Senators
Robert Casey
John Fetterman
Representative
Matthew Cartwright

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) $11,092,560 100%
Last Modified: 3/27/25