SPE1C123DN011
Indefinite Delivery Contract
Overview
Government Description
This award is for women's slacks. Puerto Rico industry for the blind corp. Is providing women's uniform slacks for the Army under a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.
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
$32,437,800 (34% Used)
Related Opportunity
SPE1C120R0098
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mayaguez, Puerto Rico 682 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 Puerto Rico Industries 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 Puerto Rico Industries For The Blind because the government was authorized to sole source the contract by statute.
Puerto Rico Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C123DN011 (SPE1C1-23-D-N011)
by
DLA Troop Support - Clothing and Textiles
for Women's Uniform Slacks (Army)
in May 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315120 and
PSC 8410
via sole source acquisition procedures with 1 bid received.
To date, $11,077,194 has been obligated through this vehicle.
The total ceiling is $32,437,800, of which 34% has been used.
DOD Announcements
May 2023:
Puerto Rico Industry for the Blind Corp., ** Mayaguez, Puerto Rico, has been awarded a maximum $32,438,800 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for women’s uniform slacks. This is a five-year contract with no option periods. The ordering period end date is May 21, 2028. Using military service is Army. Type of appropriation is fiscal 2023 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-N011).
Status
(Open)
Modified 5/13/26
Period of Performance
5/21/23
Start Date
5/21/28
Ordering Period End Date
Task Order Obligations
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123DN011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C123DN011
Subcontract Awards
Disclosed subcontracts for SPE1C123DN011
Transaction History
Modifications to SPE1C123DN011
People
Suggested agency contacts for SPE1C123DN011
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
NG97NG7K1K28
Awardee CAGE
6XY85
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
Materials, Supplies, Articles & Equipment
Awardee District
PR-98
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) | $1,185,240 | 100% |
Last Modified: 5/13/26