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SPE1C120D1240-SPE1C122F5359

Delivery Order

Overview

Government Description
PARKA, CAMOUFLAGE
Awardee
Valley Apparel
Awarding / Funding Agency
DLA Troop Support - Clothing and Textiles [DoD - DLA]
NAICS
315220 - Men's And Boys' Cut And Sew Apparel Manufacturing
PSC
8415 - Clothing, Special Purpose
Place of Performance
Knoxville, TN 37920 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
Parka, APECS, MARPAT, Type II, Class 1-Woodland (SPE1C1-19-R-0128)
Valley Apparel was awarded Delivery Order SPE1C122F5359 (SPE1C1-22-F-5359) for Parka, Camouflage worth up to $995,970 by DLA Troop Support - Clothing and Textiles in September 2022. The contract has a duration of 8 months and was awarded with a Small Business Total set aside with NAICS 315220 and PSC 8415 via direct negotiation acquisition procedures.

DLA Order Detail and Docs

Parent Award
SPE1C120D1240.pdf

Status
(Complete)

Last Modified 7/10/23
Period of Performance
9/1/22
Start Date
5/15/23
Current End Date
5/15/23
Potential End Date
100% Complete

Obligations
$996.0K
Total Obligated
$996.0K
Current Award
$996.0K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C120D1240

Delivery Order

SPE1C120D1240-SPE1C122F5359

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE1C120D1240-SPE1C122F5359

Transaction History

Modifications to SPE1C120D1240-SPE1C122F5359

People

Suggested agency contacts for SPE1C120D1240-SPE1C122F5359

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Textiles, Clothing And Equipage
IT Commercial Item Category
Not Applicable
Awardee UEI
PTC3CLKLAKT6
Awardee CAGE
1SSG5
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
dlaadmin2

Legislative

Legislative Mandates
None Applicable
Performance District
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Representative
Tim Burchett

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $995,970 100%
Modified: 7/10/23