SPE1C123D0045
Indefinite Delivery Contract
Overview
Government Description
4610100953 JACKET, COLD WEATHER
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
$18,627,104 (74% Used)
Related Opportunity
SPE1C122R0097
Valley Apparel was awarded
Indefinite Delivery Contract SPE1C123D0045 (SPE1C1-23-D-0045)
by
DLA Troop Support - Clothing and Textiles
for 4610100953 Jacket, Cold Weather
in April 2023.
The IDC
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 315990 and
PSC 8415
via direct negotiation acquisition procedures with 3 bids received.
To date, $13,737,352 has been obligated through this vehicle.
The total ceiling is $18,627,104, of which 74% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2023:
Valley Apparel LLC, Knoxville, Tennessee, has been awarded a maximum $18,627,104 fixed-price, indefinite-delivery/indefinite-quantity contract for cold weather jackets. This was a competitive acquisition with three responses received. This is a three-year contract with no option periods. The ordering period end date is April 24, 2026. Using customer is the Navy. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0045).
Status
(Open)
Modified 6/4/25
Period of Performance
4/24/23
Start Date
4/24/26
Ordering Period End Date
Task Order Obligations
$13.7M
Total Obligated
$13.7M
Current Award
$13.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0045
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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 SPE1C123D0045
Subcontract Awards
Disclosed subcontracts for SPE1C123D0045
Transaction History
Modifications to SPE1C123D0045
People
Suggested agency contacts for SPE1C123D0045
Competition
Number of Bidders
3
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
PTC3CLKLAKT6
Awardee CAGE
1SSG5
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
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Tim Burchett
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) | $2,038,736 | 100% |
Last Modified: 6/4/25