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SPE1C119D1155-SPE1C120F1806

Delivery Order

Overview

Government Description
PARKA, ECW(LOFT), URBAN GREY, EC
Awardee
Tennier Industries
Awarding / Funding Agency
DLA Troop Support - Clothing and Textiles [DoD - DLA]
NAICS
315220 - Men's And Boys' Cut And Sew Apparel Manufacturing
PSC
8415 - Clothing, Special Purpose
Place of Performance
Delray Beach, FL United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
GEN III Layer 7 Parka (SPE1C1-19-R-0026)
Tennier Industries was awarded Delivery Order SPE1C120F1806 (SPE1C1-20-F-1806) for Parka, Ecw(LOFT), Urban Grey, Ec worth up to $5,078,190 by DLA Troop Support - Clothing and Textiles in December 2019. The contract has a duration of 7 months and was awarded with a Small Business Total set aside with NAICS 315220 and PSC 8415 via direct negotiation acquisition procedures.

DLA Order Detail

NSN
8415015386289
Quantity
43500
Unit Cost
$116.74

Status
(Closed)

Last Modified 3/7/21
Period of Performance
12/16/19
Start Date
7/29/20
Current End Date
7/29/20
Potential End Date
100% Complete

Obligations
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C119D1155

Delivery Order

SPE1C119D1155-SPE1C120F1806

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE1C119D1155-SPE1C120F1806

People

Suggested agency contacts for SPE1C119D1155-SPE1C120F1806

Competition

Number of Bidders
Not Applicable
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
Defense Program
None
DoD Claimant Code
Textiles, Clothing And Equipage
IT Commercial Item Category
Not Applicable
Awardee UEI
MEJCNKGCC4L8
Awardee CAGE
2T217
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Performance District
FL-21
Senators
Marco Rubio
Rick Scott
Representative
Brian Mast

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) $5,078,190 100%
Modified: 3/7/21