SPE1C121D1480
Indefinite Delivery Contract
Overview
Government Description
Coat, woman's. Covers the production of women's coats made of polyester/wool serge in Air Force shade #1620, as well as men's coats in the same shade and men's Military District of Washington (MDW) coats in shade #150. The contractor is responsible for furnishing all materials except for the basic fabric, which is provided by the government from a lansing, MI depot. Finished Air Force coats are delivered to Austin, TX, and MDW coats are delivered to pendergrass, GA.
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
$23,903,356 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11101 United States.
H.C. Contracting was awarded
Indefinite Delivery Contract SPE1C121D1480 (SPE1C1-21-D-1480)
by
DLA Troop Support - Clothing and Textiles
for Coat, Woman's (AF/MDW)
in June 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Air Force, Men's and Women's Dress Coats and Military District of Washington Dress Coat
full & open
with
NAICS 315220 and
PSC 8410
via direct negotiation acquisition procedures with 6 bids received.
To date, $21,156,718 has been obligated through this vehicle.
The total ceiling is $23,903,356, of which 89% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 4/8/26
Period of Performance
6/6/21
Start Date
6/6/26
Ordering Period End Date
Task Order Obligations
$21.2M
Total Obligated
$21.2M
Current Award
$21.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1480
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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 SPE1C121D1480
Subcontract Awards
Disclosed subcontracts for SPE1C121D1480
Opportunity Lifecycle
Procurement history for SPE1C121D1480
Transaction History
Modifications to SPE1C121D1480
People
Suggested agency contacts for SPE1C121D1480
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
K63LE66BA8T7
Awardee CAGE
8M2S4
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
NY-07
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nydia Velázquez
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) | $808,209 | 100% |
Last Modified: 4/8/26