SPE1C124D0054
Indefinite Delivery Contract
Overview
Government Description
Coat, woman's. This award is for the manufacture and delivery of US Marine Corps men's and women's green coats, produced in accordance with MIL-C-29424 and MIL-C-29427 specifications and respective pattern dates. All materials except the basic fabric, which is provided by the government, are furnished by the contractor, and all deliveries are sent to the third-Party Logistics (3PL) depot in Austin, Texas. Offered products must comply with DFARS 252.225-7012 preference for certain domestic commodities, and the berry amendment restrictions on foreign products and services.
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
$17,594,131 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60053 United States.
GIL Sewing was awarded
Indefinite Delivery Contract SPE1C124D0054 (SPE1C1-24-D-0054)
by
DLA Troop Support - Clothing and Textiles
for USMC Men's And Women's Green Coats (NSN 8405-01-279-5579, NSN 8410-01-413-2165)
in May 2024.
The IDC
has a duration of 9 years and
was awarded
through solicitation USMC Men's and Women's Green Coats
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8410
via direct negotiation acquisition procedures with 4 bids received.
To date, $2,236,977 has been obligated through this vehicle.
The total ceiling is $17,594,131, of which 13% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
May 2024:
Gil Sewing Corp.,* Chicago, Illinois, has been awarded a maximum $17,594,131 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s green coats. This was a competitive acquisition with four responses received. This is a five-year contract with no option periods. The ordering period end date is May 29, 2029. Using military service is Marine Corps. Type of appropriation is fiscal 2024 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-0054).
Status
(Open)
Modified 1/14/26
Period of Performance
5/29/24
Start Date
5/21/33
Ordering Period End Date
Task Order Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0054
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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 SPE1C124D0054
Subcontract Awards
Disclosed subcontracts for SPE1C124D0054
Opportunity Lifecycle
Procurement history for SPE1C124D0054
Transaction History
Modifications to SPE1C124D0054
People
Suggested agency contacts for SPE1C124D0054
Competition
Number of Bidders
4
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
HCTNCFUGGT95
Awardee CAGE
5DER3
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
IL-09
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Janice Schakowsky
Last Modified: 1/14/26