SPE1C123D0005
Indefinite Delivery Contract
Overview
Government Description
4610095159 RIFLEMAN KIT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$235,987,870 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 653 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Point Blank Protective Apparel & Uniforms was awarded
Indefinite Delivery Contract SPE1C123D0005 (SPE1C1-23-D-0005)
by
DLA Troop Support - Clothing and Textiles
for 4610095159 Rifleman Kit
in November 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Rifleman Set w/TAP and Components
full & open
with
NAICS 315990 and
PSC 8465
via direct negotiation acquisition procedures with 4 bids received.
To date, $63,325,153 has been obligated through this vehicle.
The total ceiling is $235,987,870, of which 27% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2022:
Point Blank Protective Apparel & Uniform, Guánica, Puerto Rico, has been awarded a $235,987,870 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for rifleman sets and related components. This was a competitive acquisition with three responses received. This is a three‐year contract with no option periods. The ordering period end date is Nov. 27, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0005).
Status
(Open)
Modified 12/13/24
Period of Performance
11/27/22
Start Date
11/27/25
Ordering Period End Date
Task Order Obligations
$63.3M
Total Obligated
$63.3M
Current Award
$63.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0005
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C123D0005
Subcontract Awards
Disclosed subcontracts for SPE1C123D0005
Opportunity Lifecycle
Procurement history for SPE1C123D0005
Transaction History
Modifications to SPE1C123D0005
People
Suggested agency contacts for SPE1C123D0005
Competition
Number of Bidders
4
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
EGJEKGHKM2N4
Awardee CAGE
45Y22
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 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
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) | $25,621,603 | 100% |
Last Modified: 12/13/24