SPE8EJ19D0003
Indefinite Delivery Contract
Overview
Government Description
4610045922 OPERATIONAL EQUIPMENT IST -
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,000,000,000 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia United States.
Sole Source This IDC was awarded sole source to Atlantic Diving Supply because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Atlantic Diving Supply because the government believes that only one company can provide the product / service (FAR 6.302-1).
Atlantic Diving Supply was awarded
Indefinite Delivery Contract SPE8EJ19D0003 (SPE8EJ-19-D-0003)
by
DLA Troop Support - Construction and Equipment
for 4610045922 Operational Equipment Ist -
in March 2019.
The IDC
was awarded
through solicitation Special Operational Equipment Tailored Logistics Support Program
full & open
with
NAICS 423850 and
PSC 4220
via sole source acquisition procedures with 1 bid received.
To date, $1,052,957,310 has been obligated through this vehicle.
The total ceiling is $4,000,000,000, of which 26% has been used.
As of today, the IDC has a total reported backlog of $1,000.
The vehicle was awarded through Special Operational Equipment Tailored Logistics Support Program.
DOD Announcements
Mar 2019:
Tactical & Survival Specialties,* Harrisonburg, Virginia (SPE8EJ-19-D-0001); W.S. Darley & Co.,* Itasca, Illinois (SPE8EJ-19-D-0002); Atlantic Diving Supply Inc.,* doing business as ADS, Virginia Beach, Virginia (SPE8EJ-19-D-0003); Federal Resources Supply Co.,* Stevensville, Maryland (SPE8EJ-19-D-0004); Unifire Inc.,* Spokane, Washington (SPE8EJ-19-D-0005); and Quantico Tactical,* Aberdeen, North Carolina (SPE8EJ-19-D-0006), are sharing a maximum $4,000,000,000 bridge contract under solicitation SPM8EJ-13-R-0001 for special operations equipment. These are firm-fixed-price, indefinite-delivery/indefinite-quantity, 365-day bridge contracts. These were sole-source acquisitions using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. Locations of performance are Virginia, Illinois, Maryland, Washington and North Carolina, with a March 6, 2020, performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2019 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Closed)
Modified 4/7/22
Period of Performance
3/6/19
Start Date
3/6/20
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.1B
Current Award
$1.1B
Potential Award
$0.0
Funded Backlog
$1.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE8EJ19D0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8EJ19D0003
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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 SPE8EJ19D0003
Subcontract Awards
Disclosed subcontracts for SPE8EJ19D0003
Opportunity Lifecycle
Procurement history for SPE8EJ19D0003
Transaction History
Modifications to SPE8EJ19D0003
People
Suggested agency contacts for SPE8EJ19D0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE8EJ DLA TROOP SUPPORT
Funding Office
SPE8EJ DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $974,750,301 | 100% |
Last Modified: 4/7/22