SPE1C124DB009
Indefinite Delivery Contract
Overview
Government Description
4610109054 MATTRESS, INNERSPRING
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,578,579 (56% Used)
Related Opportunity
SPE1C123R0129
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22305 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.
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.
National Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C124DB009 (SPE1C1-24-D-B009)
by
DLA Troop Support - Clothing and Textiles
for 4610109054 Mattress, Innerspring
in February 2024.
The IDC
has a duration of 2 years and
was awarded
full & open
with
NAICS 337910 and
PSC 7210
via simplified acquisition acquisition procedures with 1 bid received.
To date, $26,223,710 has been obligated through this vehicle.
The total ceiling is $46,578,579, of which 56% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2024:
National Industries for the Blind,** Alexandria, Virginia, has been awarded a maximum $46,578,579 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for innerspring mattresses. This is a two-year contract with no option periods. Location of performance is North Carolina, with a Feb. 19, 2026, ordering period end date. Using military service is Navy. 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-B009).
Status
(Open)
Modified 3/27/25
Period of Performance
2/28/24
Start Date
2/28/26
Ordering Period End Date
Task Order Obligations
$26.2M
Total Obligated
$26.2M
Current Award
$26.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124DB009
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C124DB009
Subcontract Awards
Disclosed subcontracts for SPE1C124DB009
Transaction History
Modifications to SPE1C124DB009
People
Suggested agency contacts for SPE1C124DB009
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
E8QNBC287DY4
Awardee CAGE
5M888
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
Clinger-Cohen Act Compliant
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 3/27/25