SPE1C120D1205
Indefinite Delivery Contract
Overview
Government Description
4610049348 COVERALLS, COMBAT VE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$83,995,550 (61% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 623 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Propper International was awarded
Indefinite Delivery Contract SPE1C120D1205 (SPE1C1-20-D-1205)
by
DLA Troop Support - Clothing and Textiles
for 4610049348 Coveralls, Combat Ve
in October 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation ICVC, Coveralls, OCP
full & open
with
NAICS 711510 and
PSC 8415
via direct negotiation acquisition procedures with 2 bids received.
To date, $50,821,990 has been obligated through this vehicle.
The total ceiling is $83,995,550, of which 61% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Oct 2019:
Propper International, Cabo Rojo, Puerto Rico, has been awarded a maximum $13,099,478 firm-fixed-price, indefinite-quantity contract for Improved Combat Vehicle Crewmen's coveralls with the operational camouflage pattern. This is a one-year base contract with four one-year option periods. This was a competitive acquisition with two responses received. Location of performance is Puerto Rico, with an Oct. 29, 2020, performance completion date. Using military service is Army. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1205).
Oct 2021: Propper International, Cabo Rojo, Puerto Rico, has been awarded a maximum $18,057,940 modification (P00015) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1205) with four one-year option periods for improved combat vehicle crewman’s camouflage pattern coveralls. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with an Oct. 29, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Oct 2021: Propper International, Cabo Rojo, Puerto Rico, has been awarded a maximum $18,057,940 modification (P00015) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1205) with four one-year option periods for improved combat vehicle crewman’s camouflage pattern coveralls. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with an Oct. 29, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 1/10/25
Period of Performance
10/29/19
Start Date
10/29/24
Ordering Period End Date
Task Order Obligations
$50.8M
Total Obligated
$50.8M
Current Award
$50.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120D1205
$50.8M
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Contract Awards
Prime task orders awarded under SPE1C120D1205
Opportunity Lifecycle
Procurement history for SPE1C120D1205
| Motion Picture Licensing (MPLC) Public Performance | Award Notice |  DOE Headquarters | None | 05/09/24 | None |
| |||||
| Notice of Intent to Sole Source | Special Notice | DOE Headquarters | None | 04/24/24 | 04/29/24 |
| |||||
Transaction History
Modifications to SPE1C120D1205
People
Suggested agency contacts for SPE1C120D1205
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UREMZSYMTLA9
Awardee CAGE
8A749
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
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) | $2,808,839 | 100% |
Last Modified: 1/10/25