SPE1C124DN012
Indefinite Delivery Contract
Overview
Government Description
4610110016 TROUSERS, CHEMICAL P
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
$193,746,960 (26% Used)
Related Opportunity
SPE1C123R0093
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Paso, Texas 79936 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 Readyone Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 Readyone Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Readyone Industries was awarded
Indefinite Delivery Contract SPE1C124DN012 (SPE1C1-24-D-N012)
by
DLA Troop Support - Clothing and Textiles
for 4610110016 Trousers, Chemical P
in September 2024.
The IDC
has a duration of 2 years and
was awarded
full & open
with
NAICS 315990 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $50,604,662 has been obligated through this vehicle.
The total ceiling is $193,746,960, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2024:
Ready One Industries,** El Paso, Texas, has been awarded a maximum $193,746,960 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for men's and women's chemical protective joint service lightweight integrated suit technology coats and trousers. This is a two-year contract with no option periods. The ordering period end date is Sept. 20, 2026. 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-N012).
Status
(Open)
Modified 10/3/25
Period of Performance
9/19/24
Start Date
9/19/26
Ordering Period End Date
Task Order Obligations
$50.6M
Total Obligated
$50.6M
Current Award
$50.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124DN012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C124DN012
Subcontract Awards
Disclosed subcontracts for SPE1C124DN012
Transaction History
Modifications to SPE1C124DN012
People
Suggested agency contacts for SPE1C124DN012
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
WNH6THW84AS5
Awardee CAGE
1A9C2
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
TX-16
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Veronica Escobar
Last Modified: 10/3/25