SPE8EF23D0005
Indefinite Delivery Contract
Overview
Government Description
4610096717 PALLET, MATERIAL HAN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$34,833,520 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mifflintown, Pennsylvania 17059 United States.
Treen Box & Pallet was awarded
Indefinite Delivery Contract SPE8EF23D0005 (SPE8EF-23-D-0005)
by
DLA Troop Support - Construction and Equipment
for 4610096717 Pallet, Material Han
in January 2023.
The IDC
has a duration of 2 years and
was awarded
through solicitation SPE8EF22R0001
with a Small Business Total set aside
with
NAICS 321920 and
PSC 3990
via direct negotiation acquisition procedures with 7 bids received.
To date, $6,497,790 has been obligated through this vehicle.
The total ceiling is $34,833,520, of which 19% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jan 2023:
Treen Box & Pallet Inc.,* Mifflintown, Pennsylvania (SPE8EF-23-D-0005); Cutter Lumber Products,* Livermore, California (SPE8EF-23-D-0006); and Just Packaging Inc.,* New Carlisle, Indiana (SPE8EF-23-D-0007), are sharing a maximum $34,833,521 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE8EF-22-R-0001 for various types of wood pallets. This was a competitive acquisition with seven responses received. These are two-year contracts with no option periods. Locations of performance are Arkansas, Michigan and Ohio, with a Jan. 16, 2025, ordering period end date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 9/17/24
Period of Performance
1/16/23
Start Date
1/16/25
Ordering Period End Date
Task Order Obligations
$6.5M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EF23D0005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8EF23D0005
Subcontract Awards
Disclosed subcontracts for SPE8EF23D0005
Opportunity Lifecycle
Procurement history for SPE8EF23D0005
Transaction History
Modifications to SPE8EF23D0005
People
Suggested agency contacts for SPE8EF23D0005
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FJUUCLFSL5Z7
Awardee CAGE
4Q258
Agency Detail
Awarding Office
SPE8EF DLA TROOP SUPPORT
Funding Office
SPE8EF 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
PA-01
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Brian Fitzpatrick
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $675,248 | 100% |
Last Modified: 9/17/24