SPE1C121D1499
Indefinite Delivery Contract
Overview
Government Description
4610081656 BLOUSE, WOMAN'S
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
$10,190,929 (46% Used)
Related Opportunity
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.
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, $4,654,688 has been obligated through this vehicle.
The total ceiling is $10,190,929, of which 46% 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 4/19/24
Period of Performance
9/22/21
Start Date
9/22/26
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1499
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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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-26
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Mario Diaz-Balart
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: 4/19/24