SPE1C122D1542
Indefinite Delivery Contract
Overview
Government Description
Trousers, extreme cold. Covers the manufacture and delivery of gen III, class 3, operational camouflage uniform (OCP) layer 6 trousers designed for extreme cold and wet weather conditions, in accordance with gl/PD-06-17D and the specified pattern. The trousers are produced for military use and must comply with berry amendment requirements regarding domestic sourcing of materials.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,222,400 (93% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alpharetta, Georgia 30022 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 04/14/26 to 12/05/25.
Amendment Since initial award the Ordering Period End Date was shortened from 04/14/26 to 12/05/25.
Silver Oakleaf was awarded
Indefinite Delivery Contract SPE1C122D1542 (SPE1C1-22-D-1542)
by
DLA Troop Support - Clothing and Textiles
for Trousers, Extreme Cold (GEN III OCP Layer 6)
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 Service Disabled Veteran Owned Small Business set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 4 bids received.
To date, $16,032,707 has been obligated through this vehicle.
The total ceiling is $17,222,400, of which 93% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 11/20/25
Period of Performance
4/14/22
Start Date
12/5/25
Ordering Period End Date
Task Order Obligations
$16.0M
Total Obligated
$16.0M
Current Award
$16.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1542
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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 SPE1C122D1542
Subcontract Awards
Disclosed subcontracts for SPE1C122D1542
Opportunity Lifecycle
Procurement history for SPE1C122D1542
Transaction History
Modifications to SPE1C122D1542
People
Suggested agency contacts for SPE1C122D1542
Competition
Number of Bidders
4
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
JM9JG39RSX57
Awardee CAGE
81GE7
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
GA-06
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rich McCormick
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) | $4,068,171 | 100% |
Last Modified: 11/20/25