SPE1C123DB007
Indefinite Delivery Contract
Overview
Government Description
This award is for the supply of one quart water canteens. The work involves providing one quart water canteens for use by the Army under a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,512,750 (83% Used)
Related Opportunity
SPE1C123R0042
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seattle, Washington 98144 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to The Lighthouse For The Blind because the government was authorized to sole source the contract by statute.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to The Lighthouse For The Blind because the government was authorized to sole source the contract by statute.
The Lighthouse For The Blind was awarded
Indefinite Delivery Contract SPE1C123DB007 (SPE1C1-23-D-B007)
by
DLA Troop Support - Clothing and Textiles
for Indefinite-Delivery/Indefinite-Quantity One Quart Water Canteens
in February 2023.
The IDC
has a duration of 3 years and
was awarded
full & open
with
NAICS 315990 and
PSC 8465
via sole source acquisition procedures with 1 bid received.
To date, $6,264,834 has been obligated through this vehicle.
The total ceiling is $7,512,750, of which 83% has been used.
DOD Announcements
Feb 2023:
The Lighthouse for the Blind Inc.,** Seattle, Washington, has been awarded a maximum $7,512,750 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for one quart water canteens. This is a three-year contract with no option periods. The ordering period end date is Feb. 14, 2026. Using military service is Army. 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-B007).
Status
(Complete)
Modified 3/27/25
Period of Performance
2/14/23
Start Date
2/14/26
Ordering Period End Date
Task Order Obligations
$6.3M
Total Obligated
$6.3M
Current Award
$6.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123DB007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C123DB007
Subcontract Awards
Disclosed subcontracts for SPE1C123DB007
Transaction History
Modifications to SPE1C123DB007
People
Suggested agency contacts for SPE1C123DB007
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Large Business
DoD Claimant Code
None
Awardee UEI
DFUTTHKLBR85
Awardee CAGE
1A863
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
WA-09
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Adam Smith
Last Modified: 3/27/25