Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Indefinite Delivery Contract SPE1C115D1052
Award Date
5/11/15
Last Date to Order
5/7/20
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Contract IDVs
Contract Awards
10
Transactions
3
Price Lists
Opportunity Stack
1
Federal Agency
Clothing and Textiles
Awardee
Capps Shoe Company
Ultimate Awardee
Capps Shoe Company, LLC
NAICS Category
448210 - Shoe Stores
PSC Category
8435 - Footwear, Women's
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE1C115D1052
Indefinite Delivery Contract
10
Federal Contract Awards
Description
Update #1
4610018880 ! SHOES,WOMEN'S
Posted 5/11/15, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00003
4610018880 ! SHOES,WOMEN'S
Other Administrative Action
$0
9/9/15
P00001
4610018880 ! SHOES,WOMEN'S
Other Administrative Action
$0
5/13/15
Not listed
4610018880 ! SHOES,WOMEN'S
Not listed
$0
5/11/15
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE1C115D1052-SPE1C119F5687
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm fixed price delivery order contract to Capps Shoe Company, a for-profit Subchapter S Corporation, to provide women's shoes in various sizes and styles. The contract, valued at $791,098.68, was awarded on April 9, 2019 with a completion date of October 28, 2019. Capps Shoe Company's Gretna Plant Division has received several similar delivery orders from the Defense Logistics Agency Troop Support Clothing and Textiles since 2019, totaling over $3.8 million, to directly supply women's shoes in support of the agency's provisioning of clothing and textiles for the Department of Defense. This contract did not have a set-aside designation.
Capps Shoe Company
$791.1k
4/9/19
10/28/19
4/9/19
Delivery Order SPE1C115D1052-SPE1C120F3791
8507209450 ! SHOES,WOMEN'S
Capps Shoe Company
$84
2/28/20
3/20/20
2/28/20
Delivery Order SPE1C115D1052-0008
8502835202 ! SHOES, WOMENS
Capps Shoe Company
$2.4k
1/19/16
4/26/16
1/19/16
Delivery Order SPE1C115D1052-SPE1C118F6633
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a firm fixed price delivery order contract to Capps Shoe Company, a for-profit Subchapter S Corporation, to provide women's shoes. The $656,741.88 contract, awarded on May 14, 2018, has a completion date of November 28, 2018. Capps Shoe Company's Gretna Plant Division has been the prime contractor for multiple similar delivery orders from DLA Troop Support Clothing and Textiles since 2019, with orders valued at over $3.8 million to supply women's shoes in various sizes and styles to support the provisioning of clothing and textiles for Department of Defense service members. This most recent $656,741.88 award does not indicate the use of any set-aside designation.
Capps Shoe Company
$656.7k
5/14/18
11/28/18
4/2/20
Delivery Order SPE1C115D1052-0002
8502273629 ! SHOES,WOMEN'S
Capps Shoe Company
$80
7/7/15
7/28/15
7/7/15
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
SHOE, WOMENS'S, DRESS, POROMERIC
Added: Nov 10, 2014 10:13 am Shoe, Women's, Dress, Poromeric (AIR FORCE & MARINE CORPS); NSN: 8435-01-435-8394(s); Base Year - Option II Term Quantity Requirements: MIN - 35,628 pairs; MAX - 111,330 pairs; Option III - Option IV Term Quantity Requirements: MIN 42,060 pairs; MAX 131,430 pairs.Destination: VSTZ Travis and VSTQ Peckham. Items to be manufactured in accordance with Bates Style #742 or CAPPS Style #90020. Production lead time is 90 days after date of award. Procurement will be issued on an unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model, Experience/Past Performance and Socio-Economic Considerations.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of these solicitations or solicitation amendments. Solicitations will be posted on https://www.dibbs.bsm.dla.mil/ after December 10, 2014. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen 2AQWand a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA TS Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx
SPE1C1-15-R-0028
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/1
11/10/14, 10:13 AM