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, 215-737-7838
[email protected] Contracting Office Address: 700 Robbins Avenue Philadelphia, PA 19111 Place of Performance: 414 Ability One Drive, El Paso, Texas 79936-6415