SPE8EZ21D0009
Indefinite Delivery Contract
Overview
Government Description
4610074236 MEDICINE BALL, RUBBE
Awardee
Awarding / Funding Agency
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 (77% Used)
Related Opportunity
SPE5E120R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wichita, Kansas 67213 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.
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.
Envision Xpress was awarded
Indefinite Delivery Contract SPE8EZ21D0009 (SPE8EZ-21-D-0009)
by
DLA Troop Support - Construction and Equipment
for 4610074236 Medicine Ball, Rubbe
in April 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 488190 and
PSC 6930
via direct negotiation acquisition procedures with 17 bids received.
To date, $115,655,802 has been obligated through this vehicle.
The total ceiling is $150,000,000, of which 77% 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
Task Order Obligations
$115.7M
Total Obligated
$115.7M
Current Award
$115.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EZ21D0009
$-
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 SPE8EZ21D0009
Subcontract Awards
Disclosed subcontracts for SPE8EZ21D0009
Transaction History
Modifications to SPE8EZ21D0009
People
Suggested agency contacts for SPE8EZ21D0009
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
WC8ZXNHDLKE1
Awardee CAGE
3BLJ3
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
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
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) | $8,020,493 | 100% |
Last Modified: 6/4/25