SPE1C121D1408
Indefinite Delivery Contract
Overview
Government Description
4610066801 BAG, DUFFEL
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$58,567,500 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 627 United States.
Vulnerable Incumbent Aurora Industries is listed as graduating from the 8(a) program in September 2022, which may limit its ability to recompete.
Vulnerable Incumbent Aurora Industries is listed as graduating from the 8(a) program in September 2022, which may limit its ability to recompete.
Aurora Industries was awarded
Indefinite Delivery Contract SPE1C121D1408 (SPE1C1-21-D-1408)
by
DLA Troop Support - Clothing and Textiles
for 4610066801 Bag, Duffel
in October 2020.
The IDC
has a duration of 2 years and
was awarded
through solicitation Duffel Bag Improved, Duffel Bag Regular
with a 8(a) set aside
with
NAICS 313210 and
PSC 8465
via direct negotiation acquisition procedures with 2 bids received.
To date, $32,602,968 has been obligated through this vehicle.
The total ceiling is $58,567,500, of which 56% has been used.
DLA Order Detail and Docs
Primary NSN
Indefinite Delivery Contract
DOD Announcements
Oct 2020:
Aurora Industries LLC,*** Camuy, Puerto Rico, has been awarded a maximum $49,763,100 fixed-price, indefinite-delivery/indefinite-quantity contract for duffle bags. This was a competitive acquisition with two responses received. This is a two-year contract with no option periods. Location of performance is Puerto Rico, with an Oct. 29, 2022, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1408).
Status
(Complete)
Modified 1/3/23
Period of Performance
10/29/20
Start Date
10/29/22
Ordering Period End Date
Task Order Obligations
$32.6M
Total Obligated
$32.6M
Current Award
$32.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1408
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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 SPE1C121D1408
Subcontract Awards
Disclosed subcontracts for SPE1C121D1408
Opportunity Lifecycle
Procurement history for SPE1C121D1408
Transaction History
Modifications to SPE1C121D1408
People
Suggested agency contacts for SPE1C121D1408
Competition
Number of Bidders
2
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
Small Business
DoD Claimant Code
None
Awardee UEI
EKUWXPKJ2EV3
Awardee CAGE
6C8T1
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
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) | $18,178,621 | 100% |
Last Modified: 1/3/23