SPE1C123D0048
Indefinite Delivery Contract
Overview
Government Description
Trousers, uniform, unisex, khaki. The work performed includes manufacturing two-piece flame resistant (2PC-FR) uniform trousers in blue or khaki, meeting specification nu-pd 21005 dated 30 april 2021, with pattern dated 30 september 2021 and using fabric specification nu-pd 21006. Each sewing facility must produce and provide exactly one demonstration model trouser (blue or khaki, not both), and alternate fabric is not permitted.
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
$106,201,200 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 667 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 05/30/27 to 04/30/27.
Amendment Since initial award the Ordering Period End Date was shortened from 05/30/27 to 04/30/27.
M&M Manufacturing was awarded
Indefinite Delivery Contract SPE1C123D0048 (SPE1C1-23-D-0048)
by
DLA Troop Support - Clothing and Textiles
for Trousers, Uniform, Unisex, Khaki (2PC-FR)
in May 2023.
The IDC
has a duration of 4 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 11 bids received.
To date, $48,727,319 has been obligated through this vehicle.
The total ceiling is $106,201,200, of which 46% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2023:
Chautauqua County Chapter of NYSARC Inc.,** Jamestown, New York, has been awarded a maximum $32,681,250 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for M4 three magazine side-by-side pouches. This is a three-year contract with no option periods. The ordering period end date is May 30, 2026. Using military service is Army. 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-N007). (Awarded May 31, 2023).
M M Manufacturing, LLC, *** Lajas, Puerto Rico, has been awarded a maximum $24,483,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This was a competitive acquisition with 12 responses received. This is a one-year base contract with three one-year option periods. The ordering period end date is May 30, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0048). (Awarded May 31, 2023).
May 2024: M M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $25,778,400 modification (P00008) exercising the first one-year option period of a one-year base contract (SPE1C1-23-D-0048) 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 May 30, 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.
M M Manufacturing, LLC, *** Lajas, Puerto Rico, has been awarded a maximum $24,483,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This was a competitive acquisition with 12 responses received. This is a one-year base contract with three one-year option periods. The ordering period end date is May 30, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0048). (Awarded May 31, 2023).
May 2024: M M Manufacturing LLC,** Lajas, Puerto Rico, has been awarded a maximum $25,778,400 modification (P00008) exercising the first one-year option period of a one-year base contract (SPE1C1-23-D-0048) 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 May 30, 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.
Status
(Open)
Modified 11/19/25
Period of Performance
5/30/23
Start Date
4/30/27
Ordering Period End Date
Task Order Obligations
$48.7M
Total Obligated
$48.7M
Current Award
$48.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0048
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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 SPE1C123D0048
Subcontract Awards
Disclosed subcontracts for SPE1C123D0048
Opportunity Lifecycle
Procurement history for SPE1C123D0048
Transaction History
Modifications to SPE1C123D0048
People
Suggested agency contacts for SPE1C123D0048
Competition
Number of Bidders
11
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
WBV3EXMXX8C7
Awardee CAGE
65G96
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-98
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) | $660,180 | 100% |
Last Modified: 11/19/25