SPE8EG22D0001
Indefinite Delivery Contract
Overview
Government Description
Respirator, Air Filter. Work Performed Includes Providing Respirator Outfits.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,000,000 (66% Used)
Related Opportunity
SPE8EG19R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
CAM Lock was awarded
Indefinite Delivery Contract SPE8EG22D0001 (SPE8EG-22-D-0001)
by
DLA Troop Support - Construction and Equipment
for Respirator, Air Filter (Respirator Outfit)
in November 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315990 and
PSC 4240
via direct negotiation acquisition procedures with 1 bid received.
To date, $32,437,992 has been obligated through this vehicle.
The total ceiling is $49,000,000, of which 66% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 4/1/25
Period of Performance
11/7/21
Start Date
11/7/26
Ordering Period End Date
Task Order Obligations
$32.4M
Total Obligated
$32.4M
Current Award
$32.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EG22D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE8EG22D0001
Subcontract Awards
Disclosed subcontracts for SPE8EG22D0001
Transaction History
Modifications to SPE8EG22D0001
People
Suggested agency contacts for SPE8EG22D0001
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KLDZNYNHCNA3
Awardee CAGE
U6290
Agency Detail
Awarding Office
SPE8EG DLA TROOP SUPPORT
Funding Office
SPE8EG 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
Not Applicable
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) | $9,267,667 | 100% |
Last Modified: 4/1/25