MODIFICATION
84 -- Joint Service Lightweight Integrated Suit Technology (JSLIST) Overgarment, Coat and Trousers, Chemical Protective
- Notice Date
- 9/10/2018
- Notice Type
- Modification/Amendment
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM1C113R0018
- Point of Contact
- John E. Green, Phone: 215-737-3169, Pat Martin, Phone: 215-737-7838
- E-Mail Address
-
John.e2.Green@dla.mil, patricia.a.martin@dla.mil
(John.e2.Green@dla.mil, patricia.a.martin@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This acquisition is for Joint Service Lightweight Integrated Suit Technology (JSLIST) In accordance with DFARS 205.301(a)(i)(B), since this acquisition is for chemical warfare protective, the exception at DFARS 225.7002-2(n) applies to this acquisition, because the contracting officer has determined that this acquisition of chemical warfare protective clothing furthers an agreement with a qualifying country identified in DFARS 225.872. The contract award data is as follows: Contract SPE1C1-15-D-N004 was awarded to Group Home Industries, 61 Little River Drive, Belfast, Maine 04915-6035 and Contract SPE1C1-15-D-N005 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 with a minimum quantity of 93,000 ea/pr and a maximum quantity of 139,500 ea/pr with a total estimated contract value of $54,439,875.00. Contracting Officer: Patricia Martin, DLATS-FQBC, 215-737-7838 <img style="overflow: hidden; cursor: hand; height: 16px; width: 16px; vertical-align: middle; white-space: nowrap; right: 0px; position: static !important; float: none; left: 0px; margin: 0px; display: inline; top: 0px; bottom: 0px;" title="Call: 215-737-7838" src="data:image/png;base64,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" alt="" /> Patricia.A.Martin@dla.mil Contracting Office Address: 700 Robbins Avenue Philadelphia, PA 19111 Place of Performance: 414 Ability One Drive, El Paso, Texas 79936-6415 61 Little River Drive, Belfast, Maine 04915-6035 Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2016-12-27 13:51:45">Dec 27, 2016 1:51 pm Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2018-09-10 07:24:20">Sep 10, 2018 7:24 am Track Changes Additional Delivery Orders: This acquisition is for Joint Service Lightweight Integrated Suit Technology (JSLIST) In accordance with DFARS 205.301(a)(i)(B), since this acquisition is for chemical warfare protective, the exception at DFARS 225.7002-2(n) applies to this acquisition, because the contracting officer has determined that this acquisition of chemical warfare protective clothing furthers an agreement with a qualifying country identified in DFARS 225.872. The contract award data is as follows: Contract SPE1C1-15-D-N005. Delivery Order 0010 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 12,000 ea/pr with a total value of $2,266,427.10. Delivery Order 0011 was awarded on December 23, 2016 for a quantity of 66,410 ea/pr with a total value of $11,988,258.70. Delivery Order 0012 was awarded on March 29, 2017 for a quantity of 24,000 ea/pr with a total value of $4,489,044.20. Contract SPE1C1-15-D-N005. Delivery Order 0013 was awarded on August 22, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 23,645 pieces with a total value of $4,431,840.14. Contract SPE1C1-15-D-N005. Delivery Order 0014 was awarded on August 22, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 6,355 pieces with a total value of $ 1,201,758.91. Contract SPE1C1-15-D-N005. Delivery Order 0015 was awarded on September 11, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 30,000 pieces with a total value of $ 5,735,255.62. Contract SPE1C1-15-D-N005. Delivery Order 0016 was awarded on September 19, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 26,162 pieces with a total value of $4,999,919.11. Contract SPE1C1-15-D-N005. Delivery Order 0017 was awarded on September 21, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 64,240 pieces with a total value of $12,068,616.11. Contract SPE1C1-15-D-N005. Delivery Order 0018 was awarded on September 21, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 150,770 pieces with a total value of $28,623,487.20. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-0834 was awarded on November 6, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 90,000 pieces with a total value of $ 17,325,126.00. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-001Q was awarded on September 6, 2018 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 46,380 pieces with a total value of $9,093,745.80. Contracting Officer: Patricia Martin, DLATS-FQBC, 215-737-7838 <img style="overflow: hidden; cursor: hand; height: 16px; width: 16px; vertical-align: middle; white-space: nowrap; right: 0px; position: static !important; float: none; left: 0px; margin: 0px; display: inline; top: 0px; bottom: 0px;" title="Call: 215-737-7838" src="data:image/png;base64,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" alt="" /> Patricia.A.Martin@dla.mil $4,999,919.11 Contracting Office Address: 700 Robbins Avenue Philadelphia, PA 19111 Place of Performance: 414 Ability One Drive, El Paso, Texas 79936-6415
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPM1C113R0018/listing.html)
- Record
- SN05082561-W 20180912/180910231946-36333b0d4fcadb601406078b642c84b1 (fbodaily.com)
- Source
-
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