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Indefinite Delivery Contract SPE1C116D1028
Award Date
2/17/16
Last Date to Order
2/16/19
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Contract IDVs
Contract Awards
15
Transactions
10
Price Lists
Opportunity Stack
2
Federal Agency
Clothing and Textiles
Awardee
Indogem Inc.
Ultimate Awardee
Not listed
NAICS Category
315190 - Other Apparel Knitting Mills
PSC Category
8415 - Clothing, Special Purpose
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
SPE1C116D1028
Indefinite Delivery Contract
15
Federal Contract Awards
Description
Update #1
4610024295 ! GLOVE INSERTS,COLD
Posted 2/17/16, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00008
4610024295 ! GLOVE INSERTS,COLD
Other Administrative Action
$0
5/29/19
P00007
4610024295 ! GLOVE INSERTS,COLD
Other Administrative Action
$0
2/13/19
P00006
4610024295 ! GLOVE INSERTS,COLD
Other Administrative Action
$0
11/19/18
P00005
4610024295 ! GLOVE INSERTS,COLD
Other Administrative Action
$0
11/19/18
A00002
4610024295 ! GLOVE INSERTS,COLD
Other Administrative Action
$0
3/23/18
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 SPE1C116D1028-0003
8503231403 ! GLOVE INSERTS,COLD
Indogem Inc.
$245.9k
5/11/16
11/21/16
5/11/16
Delivery Order SPE1C116D1028-SPE1C119F3602
8506264410 ! GLOVE INSERTS,COLD
Indogem Inc.
$69.7k
2/6/19
8/5/19
10/10/19
Delivery Order SPE1C116D1028-SPE1C119F2007
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Indogem Inc.'s GTS-Indogem division. The contract is for the delivery of GLOVE INSERTS,COLD, with a potential value of $388,050.00. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. Indogem Inc. is a minority-owned, small disadvantaged business that manufactures personal protective equipment (PPE) to supply various government agencies, distributors, and utility companies. This contract award is part of Indogem's broader portfolio of federal contracts, which includes over $500,000 in awards from the General Services Administration (GSA) and DLA to provide safety helmet liners, glove inserts, and disposable gloves in support of government operations.
Indogem Inc.
$388.1k
12/13/18
9/19/19
12/13/18
Delivery Order SPE1C116D1028-0007
8504294339 ! GLOVE INSERTS,COLD
Indogem Inc.
$15.8k
4/24/17
8/22/17
4/27/17
Delivery Order SPE1C116D1028-SPE1C118F7531
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Indogem Inc., a minority-owned, small disadvantaged business and manufacturer of personal protective equipment (PPE). The $242,859.60 firm fixed-price contract is for the delivery of cold weather glove inserts. The contract does not have a set-aside designation. Indogem has received multiple federal contracts from the General Services Administration (GSA) and DLA to supply protective equipment such as safety helmet liners and gloves to support government operations, totaling over $500,000 in awards.
Indogem Inc.
$242.9k
6/14/18
12/14/18
11/19/18
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Cold Weather Glove Insert Market Research
Added: Feb 19, 2015 3:19 pm Please see the attached market research survey for the cold weather glove insert, PGC 03098.
SPE1C115R0064
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/2
2/19/15, 3:19 PM
COLD WEATHER GLOVE INSERT
Added: Apr 14, 2015 3:36 pm The proposed RFP is for the Cold Weather Glove Insert, NSN: 8415-01-527-4653(s)/PGC: 03098. Subject item made in accordance with specification A-A-55119. The solicitation will be issued as a 100% Small Business Set-Aside, and awarded under an Indefinite Delivery Type Contract. The resultant contract will be for a base year and three (3) one-year term options. The base year and each of the three one-year option terms will have a minimum quantity of 85,638 PR, and an annual order limitation quantity (AOLQ) of 428,190 PR. All materials used in the fabrication are to be furnished by the successful offeror. Delivery of the first shipment is scheduled for 150 days after date of award (including time for first article testing). Inspection and Acceptance is at Origin and shipment is FOB Destination. The destination will include Pendergrass GA.Best Value Lowest Price Technically Acceptable Source Selection Procedures will be used. Technical acceptability will be based on meeting the following non-price factors:1. Terms and Conditions:The offeror must meet the minimum requirements of the solicitation and take no exception to any of the terms or conditions. The offeror is required to complete all of the clauses, listed in Sections L&M of the solicitation, in their entirety. Failure to complete and check all clauses listed may determine an offeror technically unacceptable.2. Product Demonstration Model (PDM):The Production Demonstration Model (PDM) requirement will be for 1 Pair, Size 4 (8415-01-527-4665). The results for the PDM will be reported as Acceptable or Unacceptable and will be evaluated in accordance with the criteria outlined in the solicitation.It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after May 2015. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered.-------- IMPORTANT NOTICE: NEW REQUIREMENT --------Due to a DOD regulation requiring "identity certificates" when accessing DOD computer systems, VIM-ASAP (https://vim.dla.mil) will soon become Common Access Card (CAC) enabled. This means in order to access the system a company representative must have an ECA Certificate. There is a cost involved in obtaining a certificate (approximately $125.00 to $150.00 per year per certificate). VIM is scheduled to begin using the new logon from 8/23/2013 through 9/30/2103. After that date, no one may log on using the old user ID and password.DoDI 8520.2 Mandates the use of DoD PKI identity certificates when accessing DoD information systems. The DoD established the External Certification Authority (ECA) program to support the issuance of DoD- approved certificates to industry partners and other external entities and organizations. ECA certificates enable contractors to securely communicate with the DoD and authenticate themselves to DoD Information Systems. ECA Certificates are individually issued digital identity credentials. The DoD relies upon these credentials to ensure the identity of the user in online environments or when a certificate holder tries accessing DoD Information Systems.The following are the three entities authorized by the DoD to issue ECA Certificates. Review and apply for an ECA Certificate from one of the below organizations to access your VIM account:1. IdenTrust: http://www.identrust.com/certificates/eca/index.html2. ORC (Operational Research Consultants): http://eca.orc.com/3. VeriSign: https://eca.verisign.com/There are three types of certificates: Medium Assurance, Medium Token Assurance, Medium Hardware Assurance. If one person always signs in from the same computer they can get the Medium Assurance which gets loaded to their hard drive. If one person logs on from different computers they should get the Medium Token Assurance which can be carried around like a thumb drive. Only one person can use an ECA certificate. Each user will need their own (like our CAC card). Each person who needs to access the system will need one.--------------------------------------------------------------------Availability of solicitations: FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Interested offerors can obtain a copy of the solicitation after the issuance date at: https://www.dibbs.bsm.dla.mil/. 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 and 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 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).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 Troop Support 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-0064
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 2/2
4/14/15, 3:36 PM