SPE1C123D0036
Indefinite Delivery Contract
Overview
Government Description
4610100020 SHOES, RUNNING, WOMEN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,590,940 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78224 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%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
San Antonio Shoe was awarded
Indefinite Delivery Contract SPE1C123D0036 (SPE1C1-23-D-0036)
by
DLA Troop Support - Clothing and Textiles
for 4610100020 Shoes, Running, Women
in March 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation Shoe, Athletic, Men’s & Women’s (3 Types)
full & open
with
NAICS 316210 and
PSC 8435
via direct negotiation acquisition procedures with 1 bid received.
To date, $17,104,675 has been obligated through this vehicle.
The total ceiling is $90,590,940, of which 19% has been used.
DOD Announcements
Mar 2023:
San Antonio Shoe Inc., San Antonio, Texas, has been award a maximum $90,590,940 fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s athletic shoes. This was a competitive acquisition with one response received. This is a three-year contract with no option periods. The ordering period end date is March 21, 2026. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0036).
Status
(Open)
Modified 4/19/24
Period of Performance
3/21/23
Start Date
3/21/26
Ordering Period End Date
Task Order Obligations
$17.1M
Total Obligated
$17.1M
Current Award
$17.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0036
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C123D0036
Subcontract Awards
Disclosed subcontracts for SPE1C123D0036
Opportunity Lifecycle
Procurement history for SPE1C123D0036
Transaction History
Modifications to SPE1C123D0036
People
Suggested agency contacts for SPE1C123D0036
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
G1ZXC2RWDNJ7
Awardee CAGE
7WWP4
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
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
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) | $4,029 | 100% |
Last Modified: 4/19/24