SPE1C122DB122
Indefinite Delivery Contract
Overview
Government Description
This award is for trousers. The work includes the production and supply of fire-resistant environment ensemble, operational camouflage pattern, intermediate weather outer layer trousers for the Army.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$81,387,763 (21% Used)
Related Opportunity
SPE1C121R0087
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78210 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to San Antonio Lighthouse For The Blind because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 03/10/25 to 03/31/26.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to San Antonio Lighthouse For The Blind because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 03/10/25 to 03/31/26.
San Antonio Lighthouse For The Blind was awarded
Indefinite Delivery Contract SPE1C122DB122 (SPE1C1-22-D-B122)
by
DLA Troop Support - Clothing and Textiles
for Fire-Resistant Trousers (FR, OCP, IWOL)
in March 2025.
The IDC
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $17,398,097 has been obligated through this vehicle.
The total ceiling is $81,387,763, of which 21% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2022:
San Antonio Lighthouse for the Blind,** San Antonio, Texas, has been awarded a maximum $19,453,644 firm-fixed-price, indefinite-delivery/definite-quantity contract for fire-resistant environment ensemble, operational camouflage pattern, intermediate weather outer layer trousers. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(5), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year base contract with three one-year option periods. Location of performance is Texas, with a March 11, 2023, 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-B122).
Status
(Complete)
Modified 3/12/26
Period of Performance
3/9/25
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations
$17.4M
Total Obligated
$17.4M
Current Award
$17.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122DB122
$-
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 SPE1C122DB122
Subcontract Awards
Disclosed subcontracts for SPE1C122DB122
Transaction History
Modifications to SPE1C122DB122
People
Suggested agency contacts for SPE1C122DB122
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Large Business
DoD Claimant Code
None
Awardee UEI
ZLZAHDMX1PK1
Awardee CAGE
64083
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
TX-35
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Gregorio Casar
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) | $3,015,990 | 100% |
Last Modified: 3/12/26