SPE1C122DN163
Indefinite Delivery Contract
Overview
Government Description
Connector, hose, bulk. Work performed under this award includes the production and supply of military uniform cold weather undergarments, specifically silkweight undershirts, for use by the Army, Navy, Air Force, and Marine Corps.
Awardee
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
$70,616,000 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lansing, Michigan 48906 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 Peckham Vocational Industries because the government was authorized to sole source the contract by statute.
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 Peckham Vocational Industries because the government was authorized to sole source the contract by statute.
Peckham Vocational Industries was awarded
Indefinite Delivery Contract SPE1C122DN163 (SPE1C1-22-D-N163)
by
DLA Troop Support - Clothing and Textiles
for Bulk Hose Connector Contract (SPE1C1-22-D-N163)
in June 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation UNDERSHIRT, COLD WEA
full & open
with
NAICS 315210 and
PSC 4730
via sole source acquisition procedures with 1 bid received.
To date, $28,114,836 has been obligated through this vehicle with a potential value of all existing task orders of $28,124,187.
The total ceiling is $70,616,000, of which 40% has been used.
As of today, the IDC has a total reported backlog of $9,350.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2023:
Peckham Vocational Industries Inc.,** Lansing, Michigan, has been awarded a maximum $13,728,000 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-22-D-N163) with four one-year option periods for military uniform cold weather undergarments. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 9, 2024. Using military services are Army, Navy, Air Force and the Marine Corps. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2024: Peckham Vocational Industries Inc.,** Lansing, Michigan, has been awarded a maximum $14,111,500 modification (P00006) exercising the second one-year option period of a one-year base contract (SPE1C1-22-D-N163) with four one-year option periods for silkweight undershirts. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 9, 2025. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2024: Peckham Vocational Industries Inc.,** Lansing, Michigan, has been awarded a maximum $14,111,500 modification (P00006) exercising the second one-year option period of a one-year base contract (SPE1C1-22-D-N163) with four one-year option periods for silkweight undershirts. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 9, 2025. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 2/6/26
Period of Performance
6/9/22
Start Date
6/9/27
Ordering Period End Date
Task Order Obligations and Backlog
$28.1M
Total Obligated
$28.1M
Current Award
$28.1M
Potential Award
$0.0
Funded Backlog
$9.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE1C122DN163
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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 SPE1C122DN163
Subcontract Awards
Disclosed subcontracts for SPE1C122DN163
Opportunity Lifecycle
Procurement history for SPE1C122DN163
Transaction History
Modifications to SPE1C122DN163
People
Suggested agency contacts for SPE1C122DN163
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 Procedures Not Used
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
FKJWA9VNRNC9
Awardee CAGE
4Z048
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
MI-07
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Elissa Slotkin
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) | $9,214,221 | 100% |
Last Modified: 2/6/26