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SPE1C122D1517

Indefinite Delivery Contract

Overview

Government Description
FEMALE TROUSERS, IMPROVED HOT WEATHER COMBAT UTILITY (IHWCU), OPERATIONAL CAMOUFLAGE PATTERN (OCP) PROVIDED. INCLUDES THE MANUFACTURING AND SUPPLY OF IHWCU FEMALE TROUSERS IN ACCORDANCE WITH SPECIFICATION GL-PD 15-05F AND PATTERN PD 15-05F FOR MILITARY USE. ADDITIONAL WORK PERFORMED UNDER THIS AWARD INCLUDES THE PRODUCTION OF FEMALE COATS, IHWCU, OCP AND TROUSERS, OPERATIONAL DRESS UNIFORM (ODU), COAST GUARD (CG).
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
$49,848,000 (43% Used)
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 SPE1C122D1517 (SPE1C1-22-D-1517) by DLA Troop Support - Clothing and Textiles for Improved Hot Weather Combat Uniform Female Coats and Trousers Contract in November 2021. The IDC has a duration of 5 years and was awarded through solicitation IHWCU FEMALE COATS/TROUSERS with a Small Business Total set aside with NAICS 315210 and PSC 8415 via direct negotiation acquisition procedures with 9 bids received. To date, $21,584,613 has been obligated through this vehicle. The total ceiling is $49,848,000, of which 43% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Dec 2021: M&M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $9,969,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for improved hot weather combat uniform female coats and trousers. This was a competitive acquisition with 12 responses received. This is a one-year base contract with four one-year option periods. Location of performance is Puerto Rico, with a Nov. 30, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-22-D-1517).

Status
(Open)

Modified 8/8/25
Period of Performance
11/30/21
Start Date
11/30/26
Ordering Period End Date
82.0% Complete

Task Order Obligations
$21.6M
Total Obligated
$21.6M
Current Award
$21.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C122D1517

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C122D1517

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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

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under SPE1C122D1517

Subcontract Awards

Disclosed subcontracts for SPE1C122D1517

Opportunity Lifecycle

Procurement history for SPE1C122D1517

Transaction History

Modifications to SPE1C122D1517

People

Suggested agency contacts for SPE1C122D1517

Competition

Number of Bidders
9
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
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
PR-98
Last Modified: 8/8/25