SPE1C124D0057
Indefinite Delivery Contract
Overview
Government Description
4610112371 JKT LEATHER FLYER A
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
$10,256,400 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 61443 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/10/28 to 07/18/28.
Amendment Since initial award the Ordering Period End Date was extended from 07/10/28 to 07/18/28.
Excelled Sheepskin & Leather Coat was awarded
Indefinite Delivery Contract SPE1C124D0057 (SPE1C1-24-D-0057)
by
DLA Troop Support - Clothing and Textiles
for 4610112371 Jkt Leather Flyer A
in July 2024.
The IDC
has a duration of 4 years and
was awarded
through solicitation Flyer's Jacket, Leather, A2, AF, Brown
with a Small Business Total set aside
with
NAICS 315990 and
PSC 8415
via direct negotiation acquisition procedures with 2 bids received.
To date, $963,154 has been obligated through this vehicle.
The total ceiling is $10,256,400, of which 9% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jul 2024:
Excelled Sheepskin & Leather Coat Corp.,* Kewanee, Illinois, has been awarded a maximum $10,256,400 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for brown leather flight jackets. This was a competitive acquisition with two responses received. This is a four-year contract with no option periods. The ordering period end date is July 2, 2028. Using military service is Air Force. 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-0057).
Status
(Open)
Modified 11/3/25
Period of Performance
7/17/24
Start Date
7/18/28
Ordering Period End Date
Task Order Obligations
$963.2K
Total Obligated
$963.2K
Current Award
$963.2K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0057
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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 SPE1C124D0057
Subcontract Awards
Disclosed subcontracts for SPE1C124D0057
Opportunity Lifecycle
Procurement history for SPE1C124D0057
Transaction History
Modifications to SPE1C124D0057
People
Suggested agency contacts for SPE1C124D0057
Competition
Number of Bidders
2
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
RD1JKXU5VLD5
Awardee CAGE
6W958
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-17
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Eric Sorensen
Last Modified: 11/3/25