SPE1C122D1573
Indefinite Delivery Contract
Overview
Government Description
Shirt, man's. This award is for the manufacture and delivery of the Marine Corps men's short sleeve khaki shirt, class 1, shade M-1 (PGC 02922), in accordance with MIL-S-19984E and its attachments. The shirts must be made from government-issued Marine Corps poly/wool tropical M-1 khaki cloth (NSN 8305-01-509-5360) and produced entirely in the United States from 100% U.S. Materials. Delivery is to travis association for the blind in Austin, Texas.
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
$14,982,408 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10018 United States.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Amendment Since initial award the Ordering Period End Date was shortened from 08/10/27 to 07/09/27.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Amendment Since initial award the Ordering Period End Date was shortened from 08/10/27 to 07/09/27.
New York Embroidery Studio was awarded
Indefinite Delivery Contract SPE1C122D1573 (SPE1C1-22-D-1573)
by
DLA Troop Support - Clothing and Textiles
for Marine Corps Men's Short Sleeve Khaki Shirt (PGC 02922)
in August 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Marine Corps Men’s Short Sleeve Khaki Shirt, Class 1, Shade M-1
with a Small Business Total set aside
with
NAICS 315220 and
PSC 8405
via direct negotiation acquisition procedures with 12 bids received.
To date, $9,732,444 has been obligated through this vehicle.
The total ceiling is $14,982,408, of which 65% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 7/8/25
Period of Performance
8/10/22
Start Date
7/9/27
Ordering Period End Date
Task Order Obligations
$9.7M
Total Obligated
$9.7M
Current Award
$9.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1573
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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 SPE1C122D1573
Subcontract Awards
Disclosed subcontracts for SPE1C122D1573
Opportunity Lifecycle
Procurement history for SPE1C122D1573
Transaction History
Modifications to SPE1C122D1573
People
Suggested agency contacts for SPE1C122D1573
Competition
Number of Bidders
12
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
DC9GDLK3L5K4
Awardee CAGE
8L8X6
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-12
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Jerrold Nadler
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) | $583,376 | 100% |
Last Modified: 7/8/25