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SPE1C121D1467

Indefinite Delivery Contract

Overview

Government Description
4610073821 COAT, MAN'S
Awardee
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
$77,349,600 (59% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60641 United States.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
GIL Sewing was awarded Indefinite Delivery Contract SPE1C121D1467 (SPE1C1-21-D-1467) by DLA Troop Support - Clothing and Textiles for 4610073821 Coat, Man'S in May 2021. The IDC has a duration of 5 years and was awarded through solicitation Army Green Service Uniform Men's Coat Solicitation with a Small Business Total set aside with NAICS 315220 and PSC 8405 via direct negotiation acquisition procedures with 4 bids received. To date, $45,374,379 has been obligated through this vehicle. The total ceiling is $77,349,600, of which 59% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

May 2021: Gil Sewing Corp.,* Chicago, Illinois, has been awarded a maximum $14,863,500 firm-fixed-price, indefinite-delivery contract for men’s uniform dress coats. This was a competitive acquisition with four responses received. This is a one-year base contract with four one-year option periods. Location of performance is Illinois, with a May 6, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1467).

Status
(Open)

Modified 6/3/25
Period of Performance
5/6/21
Start Date
5/6/26
Ordering Period End Date
87.0% Complete

Task Order Obligations
$45.4M
Total Obligated
$45.4M
Current Award
$45.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1467

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1467

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C121D1467

Subcontract Awards

Disclosed subcontracts for SPE1C121D1467

Opportunity Lifecycle

Procurement history for SPE1C121D1467

Transaction History

Modifications to SPE1C121D1467

People

Suggested agency contacts for SPE1C121D1467

Competition

Number of Bidders
4
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
HCTNCFUGGT95
Awardee CAGE
5DER3
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
IL-09
Senators
Richard Durbin
Tammy Duckworth
Representative
Janice Schakowsky

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) $4,876,399 100%
Last Modified: 6/3/25