SPE1C121D1449
Indefinite Delivery Contract
Overview
Government Description
4610071703 Female Coat, Ihwcu, Acu Ocp
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$42,195,474 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 667 United States.
M&M Manufacturing was awarded
Indefinite Delivery Contract SPE1C121D1449 (SPE1C1-21-D-1449)
by
DLA Troop Support - Clothing and Textiles
for FEMALE COAT, IHWCU, ACU OCP
in March 2021.
The IDC
has a duration of 4 years and
was awarded
through solicitation Improved Hot Weather Combat Uniform, Coats and Trousers
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 12 bids received.
To date, $9,986,026 has been obligated through this vehicle.
The total ceiling is $42,195,474, of which 24% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2021:
M&M Manufacturing LLC,*** Lajas, Puerto Rico, has been awarded a maximum $17,045,875 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats. This is a two-year base contract with one two-year option period. This was a competitive acquisition with 12 responses received. Location of performance is Puerto Rico, with a March 8, 2023, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1449).
Mar 2023: M&M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $25,149,600 modification (P00011) exercising the two-year option period of a two-year base contract (SPE1C1-21-D-1449) with one two-year option period for various types of coats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is March 8, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Mar 2023: M&M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $25,149,600 modification (P00011) exercising the two-year option period of a two-year base contract (SPE1C1-21-D-1449) with one two-year option period for various types of coats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is March 8, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 11/4/25
Period of Performance
3/8/21
Start Date
3/8/25
Ordering Period End Date
Task Order Obligations
$10.0M
Total Obligated
$10.0M
Current Award
$10.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1449
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C121D1449
Subcontract Awards
Disclosed subcontracts for SPE1C121D1449
Opportunity Lifecycle
Procurement history for SPE1C121D1449
Transaction History
Modifications to SPE1C121D1449
People
Suggested agency contacts for SPE1C121D1449
Competition
Number of Bidders
12
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
WBV3EXMXX8C7
Awardee CAGE
65G96
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
Materials, Supplies, Articles & Equipment
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) | $3,193,132 | 100% |
Last Modified: 11/4/25