SPE1C125D0084
Indefinite Delivery Contract
Overview
Government Description
4610124785 THE WORK INVOLVES THE MANUFACTURE AND DELIVERY OF GEN III LAYER EXTREME COLD WEATHER TROUSERS (NSN: 8415-01-538-6695) IN 750 SIZES, IN ACCORDANCE WITH SPECIFICATION GL/PD-06-18A DATED 19 AUGUST 2016 AND PATTERN DATED 19 JUNE 2007. THE TROUSERS ARE PRODUCED FOR MILITARY USE AND DELIVERED TO THREE LOCATIONS: PECKHAM INC. IN LANSING, MICHIGAN (VSTG), PENDERGRASS DISTRIBUTION CENTER IN PENDERGRASS, GEORGIA (VSTJ), AND TRAVIS ASSOCIATION FOR THE BLIND IN AUSTIN, TEXAS (VSTZ). ALL MATERIALS USED IN FABRICATION ARE FURNISHED BY THE CONTRACTOR, AND INSPECTION AND ACCEPTANCE OCCUR AT ORIGIN.
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
$8,345,484 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 90058 United States.
American Polymers was awarded
Indefinite Delivery Contract SPE1C125D0084 (SPE1C1-25-D-0084)
by
DLA Troop Support - Clothing and Textiles
for Gen III Layer 7 Extreme Cold Weather Trousers (NSN 8415-01-538-6695)
in August 2025.
The IDC
has a duration of 4 years and
was awarded
through solicitation Gen III Layer 7 Extreme Cold Weather Trousers-PGC 03259
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 315250 and
PSC 8415
via direct negotiation acquisition procedures with 1 bid received.
To date, $447,955 has been obligated through this vehicle.
The total ceiling is $8,345,484, of which 5% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2025:
American Polymers LLC,** doing business as AMPO, Vernon, California, has been awarded a maximum $8,345,484 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for layer 7 trousers. This was a competitive acquisition with five responses received. This is a four-year contract with no option periods. Location of performance is New Jersey, with an Aug. 25, 2029, ordering period end date. Using military services are Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2025 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0084).
Status
(Open)
Modified 8/22/25
Period of Performance
8/21/25
Start Date
8/21/29
Ordering Period End Date
Task Order Obligations
$448.0K
Total Obligated
$448.0K
Current Award
$448.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0084
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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 SPE1C125D0084
Subcontract Awards
Disclosed subcontracts for SPE1C125D0084
Opportunity Lifecycle
Procurement history for SPE1C125D0084
Transaction History
Modifications to SPE1C125D0084
People
Suggested agency contacts for SPE1C125D0084
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NV7ERYSXEGE4
Awardee CAGE
8BRC2
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
CA-42
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Robert Garcia
Last Modified: 8/22/25