SPE8EH24D0002
Indefinite Delivery Contract
Overview
Government Description
4600082128 FIRE & EMERGENCY SVCS EQUIP IST - FCCA
Government Project
SPE8EH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
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
$7,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Walnut Creek, California 94598 United States.
LN Curtis & Sons was awarded
Indefinite Delivery Contract SPE8EH24D0002 (SPE8EH-24-D-0002)
by
DLA Troop Support - Construction and Equipment
for 4600082128 Fire & Emergency Svcs Equip Ist - Fcca
in March 2024.
The IDC
has a duration of 10 years and
was awarded
through solicitation Amendment 0006 has been issued
with a Small Business Total set aside
with
NAICS 339999 and
PSC 4210
via direct negotiation acquisition procedures with 14 bids received.
To date, $1,390,268 has been obligated through this vehicle.
The total ceiling is $7,000,000,000, of which 0% has been used.
The vehicle was awarded through Fire & Emergency Services Equipment (F&ESE) Tailored Logistics Support (TLS).
DOD Announcements
Mar 2024:
Atlantic Diving Supply Inc.,* doing business as ADS, Virginia Beach, Virginia (SPE8EH-24-D-0001); L.N. Curtis & Sons,* Walnut Creek, California (SPE8EH-24-D-0002); Noble Supply & Logistics LLC,* Boston, Massachusetts (SPE8EH-24-D-0003); Quantico Tactical Inc.,* Aberdeen, North Carolina (SPE8EH-24-D-0004); SupplyCore Inc.,* Rockford, Illinois (SPE8EH-24-D-0005); Tidewater Distributors LLC,* Norfolk, Virginia (SPE8EH-24-D-0006) and W.S. Darley & Co.,* Itasca, Illinois (SPE8EH-24-D-0007), are sharing a maximum $7,000,000,000 firm-fixed price, indefinite-delivery/indefinite-quantity contract under solicitation SPE8EH-21-R-0001 for the sixth generation fire and emergency services equipment tailored logistics support program. This was a competitive acquisition with 14 offers received. These are two-year base contracts with four two-year option periods. The ordering period end date is March 13, 2026. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2024 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 5/10/24
Period of Performance
3/13/24
Start Date
3/13/34
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE8EH24D0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8EH24D0002
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Contracts
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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 SPE8EH24D0002
Subcontract Awards
Disclosed subcontracts for SPE8EH24D0002
Opportunity Lifecycle
Procurement history for SPE8EH24D0002
Transaction History
Modifications to SPE8EH24D0002
People
Suggested agency contacts for SPE8EH24D0002
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
DDLSADSWN7U7
Awardee CAGE
5E720
Agency Detail
Awarding Office
SPE8EH DLA TROOP SUPPORT
Funding Office
SPE8EH DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
ebs.sysadmin.dla.mil
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-10
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark DeSaulnier
Last Modified: 5/10/24