The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded an indefinite delivery contract (IDC) to the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of Canada, to procure nuclear overshoes. This single-award IDC has a ceiling value of $26,755,000 and a period of performance through March 31, 2023. The contract does not include any set-aside designations. Under this IDC, DLA has issued multiple firm-fixed price delivery orders to CCC for the manufacture and delivery of nuclear-rated overshoes. The delivery orders range in value from $1.3 million to $7.9 million, with places of performance at CCC's facility in Ottawa, Canada. These task orders support DLA's mission to provide clothing, individual equipment, and protective gear to the U.S. Armed Forces and allies to ensure supply chain readiness for military operations. The original solicitation for this procurement, which was not set-aside, sought offers for an IDIQ contract to supply molded, lightweight chemical/biological protective overshoes with a total contract value estimated between $120-180 million.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00030 | Change Order | $0 | 3/31/23 | |
| P00029 | Change Order | $0 | 3/31/23 | |
| P00028 | Change Order | $0 | 3/22/23 | |
| P00027 | Change Order | $0 | 3/10/23 | |
| P00026 | Change Order | $0 | 2/15/23 |
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 SPE1C119D1201-SPE1C119F016A | Canadian Commercial Corporation | $3.8m | 9/27/19 | 9/30/20 | 4/23/20 | |
Delivery Order SPE1C119D1201-SPE1C123F1094 | Canadian Commercial Corporation | $0 | 12/19/22 | 6/16/23 | 12/19/22 | |
Delivery Order SPE1C119D1201-SPE1C121F0678 | Canadian Commercial Corporation | $1.3m | 11/6/20 | 9/10/21 | 3/17/21 | |
Delivery Order SPE1C119D1201-SPE1C121F3008 | Canadian Commercial Corporation | $7.9m | 3/18/21 | 3/27/23 | 3/24/23 | |
Delivery Order SPE1C119D1201-SPE1C121F0403 | Canadian Commercial Corporation | $1.3m | 10/27/20 | 8/31/21 | 3/17/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
OVERBOOTS, MOLDED, LIGHTWEIGHT, CHEMICAL/BIOLOGICAL PROTECTIVE (MALO) | SPE1C1-19-R-0010 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 2/2 | 10/7/19, 10:10 AM | |
OVERBOOTS, MOLDED, LIGHTWEIGHT, CHEMICAL/BIOLOGICAL PROTECTIVE (MALO) | SPE1C1-19-R-0010 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/2 | 11/13/18, 10:05 AM |