Search IDVs

SPE1C121D1499

Indefinite Delivery Contract

Overview

Government Description
4610081656 BLOUSE, WOMAN'S
Awardee
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
$10,190,929 (44% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hialeah, Florida 33010 United States.
Inactive NAICS NAICS 315240 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Bernard Cap was awarded Indefinite Delivery Contract SPE1C121D1499 (SPE1C1-21-D-1499) by DLA Troop Support - Clothing and Textiles for 4610081656 Blouse, Woman'S in September 2021. The IDC has a duration of 5 years and was awarded through solicitation Navy TFU Khaki Women’s Blouse with a Small Business Total set aside with NAICS 315240 and PSC 8410 via direct negotiation acquisition procedures with 11 bids received. To date, $4,438,164 has been obligated through this vehicle. The total ceiling is $10,190,929, of which 44% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Sep 2022: Bernard Cap LLC, Hialeah, Florida, has been awarded a maximum $7,812,107 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-21-D-1499) with four one-year option periods for women’s khaki service blouses. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 22, 2023. Using military service is Navy. 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 2/29/24
Period of Performance
9/22/21
Start Date
9/22/26
Ordering Period End Date
53.0% Complete

Task Order Obligations
$4.4M
Total Obligated
$4.4M
Current Award
$4.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1499

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1499

$-

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

Contract Awards

Prime task orders awarded under SPE1C121D1499

Subcontract Awards

Disclosed subcontracts for SPE1C121D1499

Opportunity Lifecycle

Procurement history for SPE1C121D1499

Transaction History

Modifications to SPE1C121D1499

People

Suggested agency contacts for SPE1C121D1499

Competition

Number of Bidders
11
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
UFQ4ZLGFKK96
Awardee CAGE
63954
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
FL-25
Senators
Marco Rubio
Rick Scott
Representative
Debbie Wasserman Schultz

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) $2,635,650 100%
Last Modified: 2/29/24