SPE1C122D1570
Indefinite Delivery Contract
Overview
Government Description
4610092907 BOOTS, COLD WEATHER
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
$26,101,900 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 62220 United States.
Belleville Shoe Manufacturing Company was awarded
Indefinite Delivery Contract SPE1C122D1570 (SPE1C1-22-D-1570)
by
DLA Troop Support - Clothing and Textiles
for 4610092907 Boots, Cold Weather
in September 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Boot, Cold Weather Combat
with a Small Business Total set aside
with
NAICS 316210 and
PSC 8430
via direct negotiation acquisition procedures with 4 bids received.
To date, $13,232,685 has been obligated through this vehicle.
The total ceiling is $26,101,900, of which 51% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2022:
Belleville Shoe Manufacturing, Co., * Belleville, Illinois, has been awarded a maximum $26,101,900 fixed-price, indefinite-delivery/indefinite-quantity contract for cold weather combat boots. This was a competitive acquisition with four responses received. This is a three-year contract with no option periods. Location of performance is Arkansas, with a Sept. 28, 2025, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2022 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-22-D-1570).
Status
(Open)
Modified 4/19/24
Period of Performance
9/28/22
Start Date
9/28/25
Ordering Period End Date
Task Order Obligations
$13.2M
Total Obligated
$13.2M
Current Award
$13.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1570
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Contracts
$-
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 SPE1C122D1570
Subcontract Awards
Disclosed subcontracts for SPE1C122D1570
Opportunity Lifecycle
Procurement history for SPE1C122D1570
Transaction History
Modifications to SPE1C122D1570
People
Suggested agency contacts for SPE1C122D1570
Competition
Number of Bidders
4
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
CFGLCJAJKT86
Awardee CAGE
90976
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
IL-13
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Nicole (Nikki) Budzinski
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) | $3,423,320 | 100% |
Last Modified: 4/19/24