SPECIAL NOTICE
84 -- SPE1C119DN057_JSLIST
- Notice Date
- 5/17/2022 6:32:08 AM
- Notice Type
- Special Notice
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- TROOP SUPPORT CLOTHING & TEXTILE
- ZIP Code
- 00000
- Solicitation Number
- SPE1C119DN057
- Archive Date
- 05/17/2022
- Point of Contact
- John Green, Phone: 2157373169, PATRICIA MARTIN, Phone: 2157377838
- E-Mail Address
-
John.e2.Green@dla.mil, PATRICIA.A.MARTIN@DLA.MIL
(John.e2.Green@dla.mil, PATRICIA.A.MARTIN@DLA.MIL)
- 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. 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. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-21-F-5107 was awarded on August 3, 2021 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 64,500 pieces with a Total value of $11,907,104.10. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-22-F-3711 was awarded on August 11, 2022 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 99,000 pieces with a Total value of $19,371,625.00.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/332f1fafca9644c29cc1d41f4ce28c06/view)
- Record
- SN06329089-F 20220519/220517230100 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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