Carrier, hydration s
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE1C120DB080
- Awardee
-
Lions Services, Inc. UEI H1NFV2Q2LQ58
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 11 $15,696,086 obligated
Award facts
- Opportunity
-
- SPE1C120R0007 Solicitation number
- Carrier, hydration s Award Notice · Posted Jan 21, 2020
- Combined order value
- $15,696,086 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $24,502,400.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Lions Services, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The contract, valued at $24,502,400, is for the delivery of various hydration-related products for the U.S. military, including hydration carriers, helmet nape retention devices, and specialized hydration systems.
The contract has resulted in multiple delivery orders over the past several years, with task orders primarily issued by the DLA Troop Support Clothing and Textiles division. The delivery orders, valued from $160,110 to over $3.45 million, are predominantly firm fixed-price and do not utilize any set-aside designations. All performance under this IDC takes place at Lions Services' facility in Charlotte, North Carolina. The contract period generally spans 3-5 years, with most orders running through 2026 or 2027, demonstrating the long-term partnership between Lions Services and the DLA in providing essential military equipment to support the readiness of U.S. armed forces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Carrier, hydration s | Clothing and Textiles (DLA) | $2,992,201 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $2,992,220 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $2,987,145 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $995,715 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $995,715 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $995,715 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $791,945 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $264,180 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $350,100 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $466,800 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $1,864,350 |
Show all 11
Quick answers
Who was awarded contract SPE1C120DB080?
SPE1C120DB080 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on January 21, 2020.
How much is contract SPE1C120DB080 worth?
Orders under SPE1C120DB080 have obligated $15,696,086. SPE1C120DB080's own ceiling is $24,502,400.
How many orders have been placed under contract SPE1C120DB080?
11 orders have been placed under SPE1C120DB080, the latest on August 26, 2022.
Who can order from contract SPE1C120DB080?
SPE1C120DB080 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C120DB080 competed?
The extent of competition for SPE1C120DB080 was not available for competition. The government received 1 offer.
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