SPE1C125D0004
Indefinite Delivery Contract
Overview
Government Description
4610112908 CAP, WATER CANTEEN-CBRN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,822,600 (40% Used)
Related Opportunity
SPE1C124R0074
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cadillac, Michigan 49601 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Avon Protection Systems was awarded
Indefinite Delivery Contract SPE1C125D0004 (SPE1C1-25-D-0004)
by
DLA Troop Support - Clothing and Textiles
for 4610112908 Cap, Water Canteen-Cbrn
in October 2024.
The IDC
has a duration of 3 years and
was awarded
full & open
with
NAICS 315990 and
PSC 8465
via direct negotiation acquisition procedures with 1 bid received.
To date, $3,960,000 has been obligated through this vehicle.
The total ceiling is $9,822,600, of which 40% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Oct 2024:
Avon Protection Systems Inc., Cadillac, Michigan, has been awarded a maximum $9,822,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for canteen caps. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a three-year contract with no option periods. The ordering period end date is Oct. 8, 2027. Using military service is Army. Type of appropriation is fiscal 2025 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0004).
Status
(Open)
Modified 5/27/25
Period of Performance
10/8/24
Start Date
10/8/27
Ordering Period End Date
Task Order Obligations
$4.0M
Total Obligated
$4.0M
Current Award
$4.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0004
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE1C125D0004
Subcontract Awards
Disclosed subcontracts for SPE1C125D0004
Transaction History
Modifications to SPE1C125D0004
People
Suggested agency contacts for SPE1C125D0004
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZJCSHB55K5C3
Awardee CAGE
1LEW5
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-02
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John Moolenaar
Last Modified: 5/27/25