SPE1C126D0008
Indefinite Delivery Contract
Overview
Government Description
This award is for flame resistant aramid pants for the forest service. The work involves the manufacture and supply of pants, flame resistant aramid, female (TYPE I) in accordance with forest service specification 5100-623A and mtdc drawing 1170, pants, flame resistant aramid (TYPE I) in accordance with forest service specification 5100-92M with amendment 1 and mtdc drawing/pattern mtdc 973F, and pants, flame resistant aramid (TYPE II) in accordance with forest service specification 5100-92M with amendment 1 and mtdc drawing/pattern mtdc 973F. The pants are required in various sizes and colors (sage green for type I and light spruce green for type II) and must comply with the berry amendment.
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
$43,380,842 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 623 United States.
Propper International was awarded
Indefinite Delivery Contract SPE1C126D0008 (SPE1C1-26-D-0008)
by
DLA Troop Support - Clothing and Textiles
for Flame Resistant Aramid Pants (Forest Service, DLA)
in December 2025.
The IDC
has a duration of 3 years 10 months and
was awarded
through solicitation Pants, Flame Resistant Aramid
full & open
with
NAICS 711510 and
PSC 8415
via direct negotiation acquisition procedures with 4 bids received.
To date, $952,548 has been obligated through this vehicle.
The total ceiling is $43,380,842, of which 2% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2025:
Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $48,380,842 fixed-price, indefinite-delivery/indefinite-quantity contract for flame resistant pants. This was a competitive acquisition with four responses received. This is a one-year contract with no option periods. The ordering period end date is Dec. 22, 2026. Using military service is Department of Agriculture. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0008).
Winston-Salem Industries for the Blind Inc., doing business as IFB Solutions,* Winston-Salem, North Carolina, has been awarded a maximum $35,371,688 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for fire resistant environment ensemble intermediate weather outer layer jacket in the operational camouflage pattern. This is a four-year contract with no option periods. The ordering period end date is Dec. 22, 2029. Using military service is Army. Type of appropriation is fiscal 2026 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-B003).
Winston-Salem Industries for the Blind Inc., doing business as IFB Solutions,* Winston-Salem, North Carolina, has been awarded a maximum $35,371,688 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for fire resistant environment ensemble intermediate weather outer layer jacket in the operational camouflage pattern. This is a four-year contract with no option periods. The ordering period end date is Dec. 22, 2029. Using military service is Army. Type of appropriation is fiscal 2026 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-B003).
Status
(Open)
Modified 3/12/26
Period of Performance
12/21/25
Start Date
10/31/29
Ordering Period End Date
Task Order Obligations
$952.5K
Total Obligated
$952.5K
Current Award
$952.5K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126D0008
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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 SPE1C126D0008
Subcontract Awards
Disclosed subcontracts for SPE1C126D0008
Opportunity Lifecycle
Procurement history for SPE1C126D0008
Transaction History
Modifications to SPE1C126D0008
People
Suggested agency contacts for SPE1C126D0008
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
UREMZSYMTLA9
Awardee CAGE
8A749
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: 3/12/26