SPE1C123D0008
Indefinite Delivery Contract
Overview
Government Description
4610095693 TROUSERS, UNIFORM, UNISEX, KH
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
$193,601,400 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 612 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 01/05/28 to 01/05/26.
Amendment Since initial award the Ordering Period End Date was shortened from 01/05/28 to 01/05/26.
Kandor Manufacturing was awarded
Indefinite Delivery Contract SPE1C123D0008 (SPE1C1-23-D-0008)
by
DLA Troop Support - Clothing and Textiles
for 4610095693 Trousers, Uniform, Unisex, Kh
in January 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation Navy 2PC-FR Uniform Coats and Trousers
with a Small Business Total set aside
with
NAICS 315250 and
PSC 8405
via direct negotiation acquisition procedures with 6 bids received.
To date, $49,566,079 has been obligated through this vehicle.
The total ceiling is $193,601,400, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jan 2023:
Kandor Manufacturing Inc.,** Arecibo, Puerto Rico, has been awarded a maximum $23,095,200 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This was a competitive acquisition with six responses received. This is a one-year base contract with four one-year option periods. The ordering period end date is Jan. 5, 2024. Using military service is the Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0008).
Jan 2024: Kandor Manufacturing Inc.,** Arecibo, Puerto Rico, has been awarded a maximum $28,920,375 modification (P00005) exercising the first one-year option period of a one-year base contract (SPE1C1-23-D-0008) with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Jan. 5, 2025. Using military service is Navy. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Dec 2024: Kandor Manufacturing Inc.,** Arecibo, Puerto Rico, has been awarded a maximum $30,667,425 modification (P00011) exercising the second one-year option period of a one-year base contract (SPE1C1-23-D-0008) with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Jan. 5, 2026. Using military service is Navy. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jan 2024: Kandor Manufacturing Inc.,** Arecibo, Puerto Rico, has been awarded a maximum $28,920,375 modification (P00005) exercising the first one-year option period of a one-year base contract (SPE1C1-23-D-0008) with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Jan. 5, 2025. Using military service is Navy. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Dec 2024: Kandor Manufacturing Inc.,** Arecibo, Puerto Rico, has been awarded a maximum $30,667,425 modification (P00011) exercising the second one-year option period of a one-year base contract (SPE1C1-23-D-0008) with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Jan. 5, 2026. Using military service is Navy. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 3/27/25
Period of Performance
1/5/23
Start Date
1/5/26
Ordering Period End Date
Task Order Obligations
$49.6M
Total Obligated
$49.6M
Current Award
$49.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0008
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C123D0008
Subcontract Awards
Disclosed subcontracts for SPE1C123D0008
Opportunity Lifecycle
Procurement history for SPE1C123D0008
Transaction History
Modifications to SPE1C123D0008
People
Suggested agency contacts for SPE1C123D0008
Competition
Number of Bidders
6
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
KKAMAV6PC4C8
Awardee CAGE
1UPJ8
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
Materials, Supplies, Articles & Equipment
Awardee District
PR-00
Representative
Jenniffer González
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) | $5,446,482 | 100% |
Last Modified: 3/27/25