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SPE1C121D1468

Indefinite Delivery Contract

Overview

Government Description
Trousers, men's. Supports the purchase and supply of Army Green Service Uniform (AGSU) men's dress trousers made of poly/wool fabric for Army personnel.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,188,000 (75% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blue Ash, Ohio 45242 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%
The Fechheimer Brothers Company was awarded Indefinite Delivery Contract SPE1C121D1468 (SPE1C1-21-D-1468) by DLA Troop Support - Clothing and Textiles for Men's Uniform Dress Trousers Contract in May 2021. The IDC has a duration of 5 years and was awarded through solicitation Army Green Service Uniform Men's Trousers full & open with NAICS 315220 and PSC 8405 via direct negotiation acquisition procedures with 3 bids received. To date, $34,555,770 has been obligated through this vehicle with a potential value of all existing task orders of $34,556,335. The total ceiling is $46,188,000, of which 75% has been used. As of today, the IDC has a total reported backlog of $565.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

May 2021: Fechheimer Brothers Co., Cincinnati, Ohio, has been awarded a maximum $8,875,500 firm-fixed-price, indefinite-delivery contract for men’s uniform dress trousers. This was a competitive acquisition with three responses received. This is a one-year base contract with four one-year option periods. Locations of performance are Kentucky, Tennessee and Ohio, with a May 4, 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-1468).

Status
(Complete)

Modified 10/6/25
Period of Performance
5/4/21
Start Date
5/4/26
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$34.6M
Total Obligated
$34.6M
Current Award
$34.6M
Potential Award
100% Funded
$0.0
Funded Backlog
$564.6
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1468

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under SPE1C121D1468

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C121D1468

Subcontract Awards

Disclosed subcontracts for SPE1C121D1468

Opportunity Lifecycle

Procurement history for SPE1C121D1468

Transaction History

Modifications to SPE1C121D1468

People

Suggested agency contacts for SPE1C121D1468

Competition

Number of Bidders
3
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
CM36RNPPYBC5
Awardee CAGE
1PD78
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
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Greg Landsman

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) $7,612,816 100%
Last Modified: 10/6/25