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Joint Service Lightweight Integrated Suit Technology (JSLIST) Overgarment, Coat and Trousers, Chemical Protective

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SPM1C113R0018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract pertains to the procurement of the Joint Service Lightweight Integrated Suit Technology (JSLIST) overgarments, including coats and trousers designed for chemical protective purposes. The acquisition falls under specific DFARS regulations allowing exceptions due to its role in supporting agreements with qualifying countries for chemical warfare protective clothing. Ready One Industries, located in El Paso, Texas, is the sole awarded contractor, receiving multiple delivery orders over a period from 2016 to 2018. These orders specify varying quantities of suits or components, totaling hundreds of thousands of pieces, with individual order values ranging from approximately $1.2 million to over $28 million, reflecting a significant ongoing supply to meet defense needs. The contract is identified as SPE1C1-15-D-N005 and includes numerous delivery orders to Ready One Industries for both small and large quantities of chemical protective suits. The contracting officer responsible is Patricia Martin of the Defense Logistics Agency, with the place of performance at the contractor’s El Paso facility. This sustained acquisition effort highlights the government's commitment to maintaining adequate chemical warfare protective gear for military personnel, relying on Ready One Industries as a key supplier under established federal acquisition and defense regulations.

General Info

Contract awarded to Ready One Industries for chemical protective suits totaling hundreds of thousands from 2016-2018.

Agency

N/A

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

10 updates

PostedOct 25

special-notice

Notice updatedDec 27

The notice description changed. The point of contact changed.

Notice updatedMar 29

The notice description changed.

Notice updatedAug 22

The notice description changed. The point of contact changed.

Notice updatedSep 12

The notice description changed.

Notice updatedSep 21

The notice description changed.

Notice updatedSep 25

The notice description changed.

Notice updatedNov 6

The notice description changed.

Notice updatedSep 10

The notice description changed.

Notice updatedSep 28

The notice description changed.

Notice updatedOct 16

The notice description changed.

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Organization & Contact Information

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AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John E. GreenAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Pat MartinContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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Additional Delivery Orders: 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. The contract award data is as follows: Contract SPE1C1-15-D-N005. Delivery Order 0010 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 12,000 ea/pr with a total value of $2,266,427.10. Delivery Order 0011 was awarded on December 23, 2016 for a quantity of 66,410 ea/pr with a total value of $11,988,258.70. Delivery Order 0012 was awarded on March 29, 2017 for a quantity of 24,000 ea/pr with a total value of $4,489,044.20. Contract SPE1C1-15-D-N005. Delivery Order 0013 was awarded on August 22, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 23,645 pieces with a total value of $4,431,840.14. Contract SPE1C1-15-D-N005. Delivery Order 0014 was awarded on August 22, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 6,355 pieces with a total value of $ 1,201,758.91. Contract SPE1C1-15-D-N005. Delivery Order 0015 was awarded on September 11, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 30,000 pieces with a total value of $ 5,735,255.62. Contract SPE1C1-15-D-N005. Delivery Order 0016 was awarded on September 19, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 26,162 pieces with a total value of $4,999,919.11. Contract SPE1C1-15-D-N005. Delivery Order 0017 was awarded on September 21, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 64,240 pieces with a total value of $12,068,616.11. Contract SPE1C1-15-D-N005. Delivery Order 0018 was awarded on September 21, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 150,770 pieces with a total value of $28,623,487.20. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-0834 was awarded on November 6, 2017 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 90,000 pieces with a total value of $ 17,325,126.00. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-001Q was awarded on September 6, 2018 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 46,380 pieces with a total value of $9,093,745.80. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-011G was awarded on September 14, 2018 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 43,620 pieces with a total value of $8,360,542.90. Contract SPE1C1-15-D-N005. Delivery Order SPE1C1-18-F-035B was awarded on September 28, 2018 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 113,000 pieces with a total value of $21,516,522.50. Contracting Officer: Patricia Martin, DLATS-FQBC, +1 (555) 000-0000 contact@example.gov Contracting Office Address: 700 Robbins Avenue Philadelphia, PA 19111 Place of Performance: 414 Ability One Drive, El Paso, Texas 79936-6415

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