SPE1C125D0054
Indefinite Delivery Contract
Overview
Government Description
Parka, cold weather. The work performed involves the manufacture and supply of military unique cold weather parkas for the Navy (PGC 00016) And Coast Guard (PGC 00105), made in accordance with military specification nctrf pd 02-16B, class 1 and class 2, respectively. These parkas are produced under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for use by Navy and coast guard personnel.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$50,024,000 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alpharetta, Georgia 30022 United States.
Silver Oakleaf was awarded
Indefinite Delivery Contract SPE1C125D0054 (SPE1C1-25-D-0054)
by
DLA Troop Support - Clothing and Textiles
for Parka, Cold Weather (Navy & Coast Guard, PGC 00016 & PGC 00105)
in May 2025.
The IDC
has a duration of 4 years and
was awarded
through solicitation Parka, Cold Weather, Navy, PGC 00016 and Parka, Cold Weather, Coast Guard, PGC 00105
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 10 bids received.
To date, $10,138,732 has been obligated through this vehicle.
The total ceiling is $50,024,000, of which 20% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
May 2025:
Silver Oak Leaf Inc.,** Alpharetta, Georgia, has been awarded a maximum $50,024,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for cold weather parkas. This was a competitive acquisition with 10 responses received. This is a four-year contract with no option periods. Location of performance is Puerto Rico, with a May 8, 2029, ordering period end date. Using customers are Navy and Coast Guard. Type of appropriation is fiscal 2025 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0054).
Status
(Open)
Modified 4/22/26
Period of Performance
5/8/25
Start Date
5/8/29
Ordering Period End Date
Task Order Obligations
$10.1M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0054
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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 SPE1C125D0054
Subcontract Awards
Disclosed subcontracts for SPE1C125D0054
Opportunity Lifecycle
Procurement history for SPE1C125D0054
Transaction History
Modifications to SPE1C125D0054
People
Suggested agency contacts for SPE1C125D0054
Competition
Number of Bidders
10
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
JM9JG39RSX57
Awardee CAGE
81GE7
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
GA-07
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Lucy McBath
Last Modified: 4/22/26