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SPE1C122D5043

Indefinite Delivery Contract

Overview

Government Description
Jumper, man's. This award is for the manufacture and delivery of Navy blue wool jumpers for both men and women, in accordance with nctrf PD-87035D and nctrf pd 07-15C specifications. The contractor is responsible for purchasing cloth, P/W, wool, serge, shade blue #3346, from DLA troop support, and all items must be 100% U.S. Made from 100% U.S. Materials.
Awardee
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
$44,914,058 (42% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hialeah, Florida 33010 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 extended from 05/18/27 to 05/23/27.
Bernard Cap was awarded Indefinite Delivery Contract SPE1C122D5043 (SPE1C1-22-D-5043) by DLA Troop Support - Clothing and Textiles for Man's Jumper Contract (DLA Troop Support) in May 2022. The IDC has a duration of 5 years and was awarded through solicitation Navy, Blue, Jumper, Men's and Women's with a Small Business Total set aside with NAICS 315220 and PSC 8405 via direct negotiation acquisition procedures with 5 bids received. To date, $18,828,608 has been obligated through this vehicle. The total ceiling is $44,914,058, of which 42% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

May 2022: Bernard Cap Co., Inc.,* Hialeah, Florida, has been awarded a maximum $8,782,186 fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s wool blue jumpers. This was a competitive acquisition with five responses received. This is a one-year base contract with four one-year option periods. The ordering period end date is May 23, 2023. Using military service is Navy. 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-5043).

Status
(Open)

Modified 5/20/25
Period of Performance
5/23/22
Start Date
5/23/27
Ordering Period End Date
77.0% Complete

Task Order Obligations
$18.8M
Total Obligated
$18.8M
Current Award
$18.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C122D5043

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under SPE1C122D5043

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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 SPE1C122D5043

Subcontract Awards

Disclosed subcontracts for SPE1C122D5043

Opportunity Lifecycle

Procurement history for SPE1C122D5043

Transaction History

Modifications to SPE1C122D5043

People

Suggested agency contacts for SPE1C122D5043

Competition

Number of Bidders
5
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
UFQ4ZLGFKK96
Awardee CAGE
63954
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
FL-26
Senators
Marco Rubio
Rick Scott
Representative
Mario Diaz-Balart
Last Modified: 5/20/25