SPE1C122D1519
Indefinite Delivery Contract
Overview
Government Description
4610084286 TROUSERS, EXTREME CO
Awardee
Awarding / Funding Agency
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
$33,728,400 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 667 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 04/14/26 to 12/04/25.
Amendment Since initial award the Ordering Period End Date was shortened from 04/14/26 to 12/04/25.
M&M Manufacturing was awarded
Indefinite Delivery Contract SPE1C122D1519 (SPE1C1-22-D-1519)
by
DLA Troop Support - Clothing and Textiles
for 4610084286 Trousers, Extreme Co
in April 2022.
The IDC
has a duration of 3 years 8 months and
was awarded
through solicitation Trouser, Extreme Cold/Wet Weather (GEN III), Class 3, Operational Camouflage Uniform (OCP), Layer 6
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 9 bids received.
To date, $28,695,885 has been obligated through this vehicle.
The total ceiling is $33,728,400, of which 85% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2022:
M&M Manufacturing LLC, Lajas, Puerto Rico, has been awarded a maximum $8,388,900 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Lot 01 Layer 6 trousers. This was a competitive acquisition with nine responses received. Additional contracts are expected to be awarded under this solicitation (SPE1C1-20-R-0157). This is a one-year base contract with three one-year option periods. Location of performance is Puerto Rico, with an April 14, 2023, ordering period end date. Using military services are Army and Air Force. 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-1519).
Apr 2023: M&M Manufacturing LLC,* Lajas, Puerto Rico, has been awarded a maximum $8,416,800 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-22-D-1519) with three one-year option periods for trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 14, 2024. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Apr 2023: M&M Manufacturing LLC,* Lajas, Puerto Rico, has been awarded a maximum $8,416,800 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-22-D-1519) with three one-year option periods for trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 14, 2024. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 11/20/25
Period of Performance
4/14/22
Start Date
12/4/25
Ordering Period End Date
Task Order Obligations
$28.7M
Total Obligated
$28.7M
Current Award
$28.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1519
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C122D1519
Subcontract Awards
Disclosed subcontracts for SPE1C122D1519
Opportunity Lifecycle
Procurement history for SPE1C122D1519
Transaction History
Modifications to SPE1C122D1519
People
Suggested agency contacts for SPE1C122D1519
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
SPM1C1 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
PR-98
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) | $4,965,477 | 100% |
Last Modified: 11/20/25