SPE1C120DN109
Indefinite Delivery Contract
Overview
Government Description
CAP, camouflage pattern. Includes providing caps for patrol use as part of the Army Combat Uniform (ACU).
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,152,304 (46% Used)
Related Opportunity
SPE1C119R0152
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 40701 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Southeastern Kentucky Rehabilitation Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/11/25 to 11/28/25.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Southeastern Kentucky Rehabilitation Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/11/25 to 11/28/25.
Southeastern Kentucky Rehabilitation Industries was awarded
Indefinite Delivery Contract SPE1C120DN109 (SPE1C1-20-D-N109)
by
DLA Troop Support - Clothing and Textiles
for Cap, Camouflage Pattern (ACU Patrol Cap)
in February 2020.
The IDC
has a duration of 5 years 9 months and
was awarded
full & open
with
NAICS 711510 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $13,943,046 has been obligated through this vehicle.
The total ceiling is $30,152,304, of which 46% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 1/7/26
Period of Performance
2/11/20
Start Date
11/28/25
Ordering Period End Date
Task Order Obligations
$13.9M
Total Obligated
$13.9M
Current Award
$13.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120DN109
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C120DN109
Subcontract Awards
Disclosed subcontracts for SPE1C120DN109
Transaction History
Modifications to SPE1C120DN109
People
Suggested agency contacts for SPE1C120DN109
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
N9HJAHANRNB7
Awardee CAGE
2Z957
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
KY-05
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Harold Rogers
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) | $2,618,920 | 100% |
Last Modified: 1/7/26