SPE1C125DB014
Indefinite Delivery Contract
Overview
Government Description
4610123756 BESTWORK INDUSTRIES FOR THE BLIND INC. HAS BEEN AWARDED FIRM-FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT FOR THE SUPPLY OF FLEECE LINERS. THE WORK PERFORMED UNDER THIS CONTRACT SUPPORTS THE NAVY AND COAST GUARD.
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
$37,624,104 (7% Used)
Related Opportunity
SPE1C125R0028
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cherry Hill, New Jersey 8003 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 Bestwork Industries For The Blind 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 Bestwork Industries For The Blind because the government was authorized to sole source the contract by statute.
Bestwork Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C125DB014 (SPE1C1-25-D-B014)
by
DLA Troop Support - Clothing and Textiles
for Fleece Liners Supply Contract (Bestwork Industries for the Blind Inc.)
in August 2025.
The IDC
has a duration of 3 years and
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $2,743,323 has been obligated through this vehicle.
The total ceiling is $37,624,104, of which 7% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2025:
Bestwork Industries for the Blind Inc.,** Cherry Hill, New Jersey, has been awarded a maximum $48,658,050 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for fleece liners. This is a three-year contract with no option periods. The ordering period end date is Aug. 20, 2028. Using customers are Navy and Coast Guard. 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-B014).
Status
(Open)
Modified 8/22/25
Period of Performance
8/20/25
Start Date
8/20/28
Ordering Period End Date
Task Order Obligations
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125DB014
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Contracts
$-
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 SPE1C125DB014
Subcontract Awards
Disclosed subcontracts for SPE1C125DB014
Transaction History
Modifications to SPE1C125DB014
People
Suggested agency contacts for SPE1C125DB014
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
UULUU4GBBDL4
Awardee CAGE
4W361
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
Materials, Supplies, Articles & Equipment
Awardee District
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
Last Modified: 8/22/25