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SPE1C119DN057_JSLIST

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SPE1C119DN057Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the acquisition of the Joint Service Lightweight Integrated Suit Technology (JSLIST), which involves chemical warfare protective clothing. Due to the nature of the items, the acquisition is subject to specific exceptions under DFARS regulations, recognizing the importance of compliance with agreements involving qualifying allied countries. The contract was awarded as a letter contract to Ready One Industries, based in El Paso, Texas, with a total maximum ceiling value of approximately $186.4 million. The contract stipulates a minimum procurement of 290,000 suits and a maximum of 720,000, reflecting the significant scale of this procurement. Over the course of the contract’s duration, multiple delivery orders have been issued to Ready One Industries, with quantities ranging from several thousand to nearly 120,000 suits per order. These delivery orders collectively cover various quantities and values, highlighting ongoing fulfillment of the contract requirements. The Department of Defense’s Troop Support Clothing & Textile agency manages this procurement effort, and key points of contact have been designated to oversee communication and administration of the contract. The contract’s scope and structured delivery schedule emphasize the continuous supply and readiness of chemical protective clothing for defense personnel.

General Info

Contract awarded to Ready One Industries for up to 720,000 chemical protective suits, valued at $186.4 million.

Agency

Department Of Defense → Troop Support Clothing & Textile

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Troop Support Clothing & Textile
Contacts2 people available
OfficeN/A
Organization / AgencyDepartment Of Defense → Troop Support Clothing & Textile
Office AddressN/A
Contacts
John Green
contact@example.gov
+1 (555) 000-0000
PATRICIA MARTIN
contact@example.gov
+1 (555) 000-0000

Full Description

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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. This is a Letter Contract. The contract award data is as follows: Letter contract SPE1C1-19-D-N057 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 with a minimum quantity of 290,000 pieces and a maximum quantity of 720,000 pieces with a total maximum ceiling value of $186,375,600.00. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-3160 was awarded on January 24, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total value of $23,141,645.90. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-4741 was awarded on March 11, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total value of $33,259,571.40 . Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-6937 was awarded on May 29, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 6,890 pieces with a Total value of $1,360,619.75. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-8911 was awarded on August 13, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 93,110 pieces with a Total value of $17,865,586.50. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9577 was awarded on September 5, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 100,000 pieces with a Total value of $19,243,313.40. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9848 was awarded on September 13, 2019 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 100,000 pieces with a Total value of $19,410,480.40. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-21-F-5107 was awarded on August 3, 2021 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 64,500 pieces with a Total value of $11,907,104.10. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-22-F-3711 was awarded on May 11, 2022 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 99,000 pieces with a Total value of $19,371,625.00. Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-22-F-5155 was awarded on September 9, 2022 to Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 99,000 pieces with a Total value of $19,798,005.00.

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