SPE1C124DN005
Indefinite Delivery Contract
Overview
Government Description
4610107369 FIELD PACK
Awardee
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
$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.
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 4/19/24
Period of Performance
2/6/24
Start Date
2/6/27
Ordering Period End Date
Task Order Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124DN005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
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
Gary Peters
Representative
Elissa Slotkin
Last Modified: 4/19/24