Loren Data's FBO Daily™

fbodaily.com
Home Today's FBO Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 12, 2019 FBO #6500
MODIFICATION

84 -- Joint Service Lightweight Integrated Suit Technology (JSLIST)

Notice Date
9/10/2019
 
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
SPE1C117R0020_JSLIST
 
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. This is a Letter Contract. The contract award data is as follows: Letter contract SPE1C1-19-D-N057 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 with a minimum quantity of 290,000 pieces and a maximum quantity of 720,000 pieces with a total maximum ceiling value of $186,375,600.00. Contracting Officer: Patricia Martin, DLATS-FQBC, 215-737-7838 Patricia.A.Martin@dla.mil Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-3160 was awarded on January 24, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total value of $23,141,645.90. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-4741 was awarded on March 11, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total value of $33,259,571.40. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-6937 was awarded on May 29, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 6,890 pieces with a Total value of $1,360,619.75. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-8911 was awarded on August 13, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 93,110 pieces with a Total value of $17,865,586.50. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9577 was awarded on September 5, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 100,000 pieces with a Total value of $19,243,313.40.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C117R0020_JSLIST/listing.html)
 
Record
SN05439261-W 20190912/190910231425-fdc8de904db6464dcbcc13c28ce72b92 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2016, Loren Data Corp.