SPE1C124D0053
Indefinite Delivery Contract
Overview
Government Description
Anti-g garment, cuta. The work involves the supply of anti-gravity suits for use by the Air Force and Navy, provided under a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$29,394,639 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Trenton, New Jersey 8609 United States.
Switlik Parachute Company was awarded
Indefinite Delivery Contract SPE1C124D0053 (SPE1C1-24-D-0053)
by
DLA Troop Support - Clothing and Textiles
for Anti-G Garment (CUTA)
in August 2024.
The IDC
has a duration of 4 years and
was awarded
through solicitation Cloth, 65% Polyester/ 35% Cotton, Gray 510 Army-JROTC (Class 2)
full & open
with
NAICS 315250 and
PSC 8475
via direct negotiation acquisition procedures with 3 bids received.
To date, $8,936,501 has been obligated through this vehicle.
The total ceiling is $29,394,639, of which 30% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2024:
Switlik Parachute Co.,* Trenton, New Jersey, has been awarded a maximum $29,394,639 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for anti-gravity suits. This was a competitive acquisition with three responses received. This is a four-year contract with no option periods. The ordering period end date is Aug. 6, 2028. Using military services are Air Force and Navy. Type of appropriation is fiscal 2024 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-0053).
Status
(Open)
Modified 1/20/26
Period of Performance
8/6/24
Start Date
8/6/28
Ordering Period End Date
Task Order Obligations
$8.9M
Total Obligated
$8.9M
Current Award
$8.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0053
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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 SPE1C124D0053
Subcontract Awards
Disclosed subcontracts for SPE1C124D0053
Opportunity Lifecycle
Procurement history for SPE1C124D0053
Transaction History
Modifications to SPE1C124D0053
People
Suggested agency contacts for SPE1C124D0053
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
PBMGLVJFCXK1
Awardee CAGE
78673
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
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Last Modified: 1/20/26