SPE1C125DN001
Indefinite Delivery Contract
Overview
Government Description
4610115118 TROUSERS, IHWCU, ACU OCP
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$34,458,074 (66% Used)
Related Opportunity
SPE1C125R1234
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Miami, Florida 33142 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Goodwill Industries Of South Florida because the government was authorized to sole source the contract by statute.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Goodwill Industries Of South Florida because the government was authorized to sole source the contract by statute.
Goodwill Industries Of South Florida was awarded
Indefinite Delivery Contract SPE1C125DN001 (SPE1C1-25-D-N001)
by
DLA Troop Support - Clothing and Textiles
for 4610115118 Trousers, Ihwcu, Acu Ocp
in October 2024.
The IDC
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $22,603,416 has been obligated through this vehicle.
The total ceiling is $34,458,074, of which 66% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Oct 2024:
Goodwill Industries of South Florida Inc.,** Miami, Florida, has been awarded a maximum $37,089,281 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for coats and trousers. This is a one-year contract with no option periods. The ordering period end date is Oct. 24, 2025. Using military services are Army and 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-N001).
Status
(Open)
Modified 6/4/25
Period of Performance
10/24/24
Start Date
10/24/25
Ordering Period End Date
Task Order Obligations
$22.6M
Total Obligated
$22.6M
Current Award
$22.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125DN001
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Contracts
$-
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 SPE1C125DN001
Subcontract Awards
Disclosed subcontracts for SPE1C125DN001
Transaction History
Modifications to SPE1C125DN001
People
Suggested agency contacts for SPE1C125DN001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Large Business
DoD Claimant Code
None
Awardee UEI
N57XYJDHV9E5
Awardee CAGE
3Z771
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
FL-26
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Mario Diaz-Balart
Last Modified: 6/4/25