SPE1C124D0018
Indefinite Delivery Contract
Overview
Government Description
4610107258 BAG, DUFFEL
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$55,611,600 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 627 United States.
Amendment Since initial award the Vehicle Ceiling has increased 13% from $49,045,200 to $55,611,600.
Amendment Since initial award the Vehicle Ceiling has increased 13% from $49,045,200 to $55,611,600.
Prak Industries was awarded
Indefinite Delivery Contract SPE1C124D0018 (SPE1C1-24-D-0018)
by
DLA Troop Support - Clothing and Textiles
for 4610107258 Bag, Duffel
in November 2023.
The IDC
has a duration of 2 years and
was awarded
through solicitation Improved and Regular Duffel Bag
with a 8(a) set aside
with
NAICS 314910 and
PSC 8465
via direct negotiation acquisition procedures with 5 bids received.
To date, $31,189,552 has been obligated through this vehicle.
The total ceiling is $55,611,600, of which 56% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2023:
PRAK Industries LLC,* Camuy, Puerto Rico, has been awarded a maximum $42,478,800 fixed-price, indefinite-delivery/indefinite-quantity for duffel bags. This was a competitive 8(a) small business set-aside acquisition with five responses received. This is a two-year contract with no option periods. The ordering period end date is Nov. 29, 2025. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2024 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-0018).
Status
(Open)
Modified 3/27/25
Period of Performance
11/29/23
Start Date
11/29/25
Ordering Period End Date
Task Order Obligations
$31.2M
Total Obligated
$31.2M
Current Award
$31.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0018
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Contracts
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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 SPE1C124D0018
Subcontract Awards
Disclosed subcontracts for SPE1C124D0018
Opportunity Lifecycle
Procurement history for SPE1C124D0018
Transaction History
Modifications to SPE1C124D0018
People
Suggested agency contacts for SPE1C124D0018
Competition
Number of Bidders
5
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
WLA1NNH1QKE9
Awardee CAGE
01QH8
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
PR-00
Representative
Jenniffer González
Last Modified: 3/27/25