MODIFICATION
84 -- Joint Service Lightweight Integrated Suit Technology (JSLIST)
- Notice Date
- 9/17/2019
- 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. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9848 was awarded on September 13, 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 $19,410,480.40.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C117R0020_JSLIST/listing.html)
- Record
- SN05448067-W 20190919/190917231200-cec25ead50a513dccb5d1f327c42c5bd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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