SPE1C123DN007
Indefinite Delivery Contract
Overview
Government Description
Pocket, ammunition M. Work being performed includes the production and supply of M4 three magazine side-by-side pouches for the Army.
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
$32,681,250 (35% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14701 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 Chautauqua County Chapter Of Nysarc 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 Chautauqua County Chapter Of Nysarc because the government was authorized to sole source the contract by statute.
Chautauqua County Chapter Of Nysarc was awarded
Indefinite Delivery Contract SPE1C123DN007 (SPE1C1-23-D-N007)
by
DLA Troop Support - Clothing and Textiles
for Pocket, Ammunition M
in June 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation POCKET, AMMUNITION M
full & open
with
NAICS 315990 and
PSC 8465
via sole source acquisition procedures with 1 bid received.
To date, $11,431,798 has been obligated through this vehicle.
The total ceiling is $32,681,250, of which 35% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2023:
Chautauqua County Chapter of NYSARC Inc.,** Jamestown, New York, has been awarded a maximum $32,681,250 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for M4 three magazine side-by-side pouches. This is a three-year contract with no option periods. The ordering period end date is May 30, 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-N007). (Awarded May 31, 2023).
M M Manufacturing, LLC, *** Lajas, Puerto Rico, has been awarded a maximum $24,483,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This was a competitive acquisition with 12 responses received. This is a one-year base contract with three one-year option periods. The ordering period end date is May 30, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0048). (Awarded May 31, 2023).
M M Manufacturing, LLC, *** Lajas, Puerto Rico, has been awarded a maximum $24,483,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This was a competitive acquisition with 12 responses received. This is a one-year base contract with three one-year option periods. The ordering period end date is May 30, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0048). (Awarded May 31, 2023).
Status
(Open)
Modified 3/27/25
Period of Performance
6/7/23
Start Date
6/8/26
Ordering Period End Date
Task Order Obligations
$11.4M
Total Obligated
$11.4M
Current Award
$11.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123DN007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
Contract Awards
Prime task orders awarded under SPE1C123DN007
Subcontract Awards
Disclosed subcontracts for SPE1C123DN007
Opportunity Lifecycle
Procurement history for SPE1C123DN007
Transaction History
Modifications to SPE1C123DN007
People
Suggested agency contacts for SPE1C123DN007
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 Procedures Not Used
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
S5MCNLSKJFF5
Awardee CAGE
7P200
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
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nickolas Langworthy
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) | $406,950 | 100% |
Last Modified: 3/27/25