SPE1C123D0006
Indefinite Delivery Contract
Overview
Government Description
Gloves, flyers provided. These gloves are combat gloves made of nomex material and are grey in color.
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
$35,138,015 (29% Used)
Related Opportunity
SPE1C121R0046
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts 1854 United States.
Unwrapped was awarded
Indefinite Delivery Contract SPE1C123D0006 (SPE1C1-23-D-0006)
by
DLA Troop Support - Clothing and Textiles
for Gloves, Flyers (NOMEX)
in October 2022.
The IDC
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 315990 and
PSC 8415
via direct negotiation acquisition procedures with 2 bids received.
To date, $10,056,934 has been obligated through this vehicle.
The total ceiling is $35,138,015, of which 29% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 10/16/25
Period of Performance
10/16/22
Start Date
10/16/27
Ordering Period End Date
Task Order Obligations
$10.1M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0006
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C123D0006
Subcontract Awards
Disclosed subcontracts for SPE1C123D0006
Transaction History
Modifications to SPE1C123D0006
People
Suggested agency contacts for SPE1C123D0006
Competition
Number of Bidders
2
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
CA6CSF7F6AC4
Awardee CAGE
1W2S4
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
MA-03
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Lori Trahan
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) | $1,838,409 | 100% |
Last Modified: 10/16/25