SPE1C124DN018
Indefinite Delivery Contract
Overview
Government Description
4610112457 TROUSERS, COMBAT
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
$92,406,100 (8% Used)
Related Opportunity
SPE1C122R0104
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 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 Readyone Industries because the government was authorized to sole source the contract by statute.
Readyone Industries was awarded
Indefinite Delivery Contract SPE1C124DN018 (SPE1C1-24-D-N018)
by
DLA Troop Support - Clothing and Textiles
for 4610112457 Trousers, Combat
in August 2024.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $7,425,396 has been obligated through this vehicle.
The total ceiling is $92,406,100, of which 8% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2024:
ReadyOne Industries Inc.,** El Paso, Texas (SPE1C1-24-D-N018, $92,406,100); and Goodwill Industries of South Florida Inc.,* Miami, Florida (SPE1C1-24-D-N019, $92,406,100), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE1C1-22-R-0104 for advanced combat pants. These are five-year contracts with no option periods. The ordering period end date is Aug. 14, 2029. Using military service is Army. Type of appropriation is fiscal 2024 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 3/27/25
Period of Performance
8/14/24
Start Date
8/14/29
Ordering Period End Date
Task Order Obligations
$7.4M
Total Obligated
$7.4M
Current Award
$7.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124DN018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C124DN018
Subcontract Awards
Disclosed subcontracts for SPE1C124DN018
Transaction History
Modifications to SPE1C124DN018
People
Suggested agency contacts for SPE1C124DN018
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
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: 3/27/25