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SPE8EZ21D0001

Indefinite Delivery Contract

Overview

Government Description
4610074311 TOWEL, PAPER
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$150,000,000 (2% Used)
Related Opportunity
SPE5E120R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 35160 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.
Alabama Institute For Deaf & Blind was awarded Indefinite Delivery Contract SPE8EZ21D0001 (SPE8EZ-21-D-0001) by DLA Troop Support - Construction and Equipment for 4610074311 Towel, Paper in April 2021. The IDC has a duration of 5 years and was awarded full & open with NAICS 488190 and PSC 8540 via direct negotiation acquisition procedures with 17 bids received. To date, $3,503,106 has been obligated through this vehicle. The total ceiling is $150,000,000, of which 2% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Apr 2021: Alabama Industries for the Blind, Talladega, Alabama (SPE8EZ-21-D-0001); Alphapointe, Kansas City, Missouri (SPE8EZ-21-D-0002); Arizona Industries for the Blind, Phoenix, Arizona (SPE8EZ-21-D-0003); Associated Industries for the Blind, Milwaukee, Wisconsin (SPE8EZ-21-D-0004); Beacon Lighthouse Inc., Wichita Falls, Texas (SPE8EZ-21-D-0005); Blind Industries and Services of Maryland, Baltimore, Maryland (SPE8EZ-21-D-0006); Central Association for the Blind and Visually Impaired, Utica, New York (SPE8EZ-21-D-0007); Cincinnati Association for the Blind, Cincinnati, Ohio (SPE8EZ-21-D-0008); Envision, Wichita, Kansas (SPE8EZ-21-D-0009); IFB Solutions, Winston-Salem, North Carolina (SPE8EZ-21-D-0010); Industries for the Blind and Visually Impaired, West Allis, Wisconsin (SPE8EZ-21-D-0011); LCI, Durham, North Carolina (SPE8EZ-21-D-0012); San Antonio Lighthouse for the Blind and Vision Impaired, San Antonio, Texas (SPE8EZ-21-D-0013); South Texas Lighthouse for the Blind, Corpus Christi, Texas (SPE8EZ-21-D-0014); The Lighthouse for the Blind Inc., Seattle, Washington (SPE8EZ-21-D-0015); and Virginia Industries for the Blind, Richmond, Virginia (SPE8EZ-21-D-0016), are sharing a maximum $150,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE5E1-20-R-0001for the Ability One Base Supply Center Tailored Logistics Support Program. This was a competitive acquisition restricted to Ability One non-profit agencies in accordance with Federal Acquisition Regulation sub-part 8.7 with 17 responses received. This is a five-year contract with no option periods. Locations of performance are Alabama, Arizona, Kansas, Maryland, Missouri, North Carolina, New York, Ohio, Texas, Virginia, Washington, and Wisconsin, with an April 19, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Status
(Open)

Modified 6/4/25
Period of Performance
4/20/21
Start Date
4/20/26
Ordering Period End Date
90.0% Complete

Task Order Obligations
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8EZ21D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE8EZ21D0001

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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 SPE8EZ21D0001

Subcontract Awards

Disclosed subcontracts for SPE8EZ21D0001

Transaction History

Modifications to SPE8EZ21D0001

People

Suggested agency contacts for SPE8EZ21D0001

Competition

Number of Bidders
17
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
C4DVCRAFVMA4
Awardee CAGE
6B775
Agency Detail
Awarding Office
SPE8EZ DLA TROOP SUPPORT
Funding Office
SPE8EZ 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
AL-03
Senators
Tommy Tuberville
Katie Britt
Representative
Mike Rogers

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) $42,315 100%
Last Modified: 6/4/25