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SPE1C124DN005

Indefinite Delivery Contract

Overview

Government Description
4610107369 FIELD PACK
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$26,677,500 (12% Used)
Related Opportunity
SPE1C123R0019
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lansing, Michigan 48906 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 Peckham Vocational Industries because the government was authorized to sole source the contract by statute.
Peckham Vocational Industries was awarded Indefinite Delivery Contract SPE1C124DN005 (SPE1C1-24-D-N005) by DLA Troop Support - Clothing and Textiles for 4610107369 Field Pack in February 2024. 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, $3,330,432 has been obligated through this vehicle. The total ceiling is $26,677,500, of which 12% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Feb 2024: Peckham Vocational Industries Inc.,** Lansing, Michigan, has been awarded a maximum $13,338,750 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for modular lightweight load-bearing equipment 4000 rucksacks. This is a three-year contract with no option periods. The ordering period end date is Feb. 6, 2027. Using military services are Army and Air Force. Type of appropriation is fiscal 2024 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-N005).

Status
(Open)

Modified 2/29/24
Period of Performance
2/6/24
Start Date
2/6/27
Ordering Period End Date
10.0% Complete

Task Order Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C124DN005

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C124DN005

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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 SPE1C124DN005

Subcontract Awards

Disclosed subcontracts for SPE1C124DN005

Transaction History

Modifications to SPE1C124DN005

People

Suggested agency contacts for SPE1C124DN005

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
FKJWA9VNRNC9
Awardee CAGE
4Z048
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
MI-07
Senators
Debbie Stabenow
Gary Peters
Representative
Elissa Slotkin
Last Modified: 2/29/24