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SPE1C121D1481

Indefinite Delivery Contract

Overview

Government Description
4610077879 COAT, IHWCU, ACU OCP
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$118,344,205 (29% Used)
Related Opportunity
SPE1C119R0081
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Selma, Alabama 36703 United States.
American Apparel was awarded Indefinite Delivery Contract SPE1C121D1481 (SPE1C1-21-D-1481) by DLA Troop Support - Clothing and Textiles for 4610077879 Coat, Ihwcu, Acu Ocp in September 2021. The IDC has a duration of 5 years and was awarded full & open with NAICS 315210 and PSC 8415 via direct negotiation acquisition procedures with 10 bids received. To date, $34,807,683 has been obligated through this vehicle. The total ceiling is $118,344,205, of which 29% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Sep 2021: American Apparel Inc.,* Selma, Alabama, has been awarded a maximum $31,812,558 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats. This was a competitive acquisition with 10 responses received. This is a one-year base contract with four one-year option periods. Location of performance is Alabama, with a Sept. 28, 2022, ordering period end date. Using military services are Army and Air Force. 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-1481).

Status
(Open)

Modified 7/16/25
Period of Performance
9/28/21
Start Date
9/28/26
Ordering Period End Date
83.0% Complete

Task Order Obligations
$34.8M
Total Obligated
$34.8M
Current Award
$34.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121D1481

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121D1481

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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 SPE1C121D1481

Subcontract Awards

Disclosed subcontracts for SPE1C121D1481

Transaction History

Modifications to SPE1C121D1481

People

Suggested agency contacts for SPE1C121D1481

Competition

Number of Bidders
10
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
H2LZE5R3RE68
Awardee CAGE
0B419
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
Materials, Supplies, Articles & Equipment
Awardee District
AL-07
Senators
Tommy Tuberville
Katie Britt
Representative
Terri Sewell

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) $5,790,087 100%
Last Modified: 7/16/25