SPE1C125D0011
Indefinite Delivery Contract
Overview
Government Description
4610115553 TROUSERS, ANTI-G
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
$68,278,775 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Monrovia, California 91016 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%
Vinyl Technology was awarded
Indefinite Delivery Contract SPE1C125D0011 (SPE1C1-25-D-0011)
by
DLA Troop Support - Clothing and Textiles
for 4610115553 Trousers, Anti-G
in December 2024.
The IDC
has a duration of 7 years and
was awarded
through solicitation CSU-22/P, Advanced Technology Anti-G Suit (ATAGS)
full & open
with
NAICS 315990 and
PSC 8475
via direct negotiation acquisition procedures with 1 bid received.
To date, $8,099,005 has been obligated through this vehicle.
The total ceiling is $68,278,775, of which 12% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2024:
Vinyl Technology LLC, Monrovia, California, has been awarded a maximum $16,353,773 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for advanced technology anti-G suits. This was a competitive acquisition with one response received. This is a one-year base contract with three one-year option periods. The ordering period end date is Dec. 3, 2025. Using military service is Air Force. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0011).
Status
(Open)
Modified 7/15/25
Period of Performance
12/3/24
Start Date
12/3/31
Ordering Period End Date
Task Order Obligations
$8.1M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C125D0011
Subcontract Awards
Disclosed subcontracts for SPE1C125D0011
Opportunity Lifecycle
Procurement history for SPE1C125D0011
Transaction History
Modifications to SPE1C125D0011
People
Suggested agency contacts for SPE1C125D0011
Competition
Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
W4BLGNEXYKD9
Awardee CAGE
6T584
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
ann.novick@ct.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-31
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Grace Napolitano
Last Modified: 7/15/25