SPE1C124D0058
Indefinite Delivery Contract
Overview
Government Description
Gloves, men's and women's and wo. The work performed includes the procurement of commercial gloves for men and women in black, as well as leather unisex gloves in heritage walnut, to be supplied to the Army, Navy, Air Force, and coast guard.
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
$19,620,675 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 623 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Propper International was awarded
Indefinite Delivery Contract SPE1C124D0058 (SPE1C1-24-D-0058)
by
DLA Troop Support - Clothing and Textiles
for Gloves, Men's & Women's (Black) And Gloves, Leather, Unisex (Heritage Walnut)
in July 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Gloves, Men's & Women's Black AND Gloves, Leather, Unisex (Heritage Walnut)
full & open
with
NAICS 315210 and
PSC 8440
via direct negotiation acquisition procedures with 8 bids received.
To date, $7,730,822 has been obligated through this vehicle.
The total ceiling is $19,620,675, of which 39% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jul 2024:
Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $19,620,675 fixed-price, indefinite-delivery/indefinite-quantity contract for unisex dress gloves. This was a competitive acquisition with eight responses received. This is a five-year contract with no option periods. The ordering period end date is July 11, 2029. Using customers are Army, Navy, Air Force, and Coast Guard. 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-0058).
Status
(Open)
Modified 11/5/25
Period of Performance
7/11/24
Start Date
7/11/29
Ordering Period End Date
Task Order Obligations
$7.7M
Total Obligated
$7.7M
Current Award
$7.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0058
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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 SPE1C124D0058
Subcontract Awards
Disclosed subcontracts for SPE1C124D0058
Opportunity Lifecycle
Procurement history for SPE1C124D0058
Transaction History
Modifications to SPE1C124D0058
People
Suggested agency contacts for SPE1C124D0058
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UREMZSYMTLA9
Awardee CAGE
8A749
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
PR-98
Last Modified: 11/5/25