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SPE1C125DN014

Indefinite Delivery Contract

Overview

Government Description
4610124282
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$28,981,411 (0% Used)
Related Opportunity
SPE1C125R0006
Analysis Notes
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.
Puerto Rico Industries For The Blind was awarded Indefinite Delivery Contract SPE1C125DN014 (SPE1C1-25-D-N014) by DLA Troop Support - Clothing and Textiles for 4610124282 in August 2025. The IDC has a duration of 2 years and was awarded full & open with NAICS 424350 and PSC 8405 via direct negotiation acquisition procedures with 1 bid received. The total ceiling is $28,981,411, of which 0% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Aug 2025: Puerto Rico Industries for the Blind Corp.,** Mayaguez, Puerto Rico, has been awarded a maximum $28,981,411 fixed-price, indefinite-delivery/indefinite-quantity contract for green service uniform coats and trousers. This is a two-year contract with no option periods. The ordering period end date is Aug. 6, 2027. Using military service is Army. 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-N014).

Status
(Open)

Modified 9/18/25
Period of Performance
8/6/25
Start Date
8/6/27
Ordering Period End Date
13.0% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C125DN014

Contracts

0

Subcontracts

0

Transaction History

Modifications to SPE1C125DN014

People

Suggested agency contacts for SPE1C125DN014

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
Large Business
DoD Claimant Code
None
Awardee UEI
NG97NG7K1K28
Awardee CAGE
6XY85
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: 9/18/25