SPE1C126D0010
Indefinite Delivery Contract
Overview
Government Description
This award is for the manufacture and delivery of coveralls flyers, anti-exposure, CWU-86/P and CWU-87/P, for the Navy. The work involves producing protective clothing fabricated from as-pd 24-16 cloth, which is laminated, waterproof, flame resistant, and moisture vapor permeable (sage green 3736 piece #24108). The coveralls are Qualified Products List (QPL) items under QPL-85633, with technical data revised to remove the pocket, and are referenced by drawing number 3769AS105 and associated part numbers. All materials are contractor furnished, and deliveries are FOB destination to Austin, TX; lansing, MI; and pendergrass, GA.
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
$13,616,687 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Trenton, New Jersey 8609 United States.
Switlik Parachute Company was awarded
Indefinite Delivery Contract SPE1C126D0010 (SPE1C1-26-D-0010)
by
DLA Troop Support - Clothing and Textiles
for Anti-Exposure Coveralls Flyers CWU-86/P & CWU-87/P (NAVAIR, DLA, QPL)
in November 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Coveralls Flyers, Anti-Exposure, CWU-86/P & CWU-87/P
full & open
with
NAICS 339113 and
PSC 8475
via direct negotiation acquisition procedures with 1 bid received.
To date, $869,970 has been obligated through this vehicle.
The total ceiling is $13,616,687, of which 6% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2025:
Switlik Parachute Co. Inc.,* Trenton, New Jersey, has been awarded a maximum $13,616,688 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for anti-exposure coveralls. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. The ordering period end date is Oct. 30, 2030. Using military service is Navy. Type of appropriation is Fiscal 2026 through 2031 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0010). (Awarded Nov. 03, 2025)
Status
(Open)
Modified 11/21/25
Period of Performance
11/2/25
Start Date
11/2/30
Ordering Period End Date
Task Order Obligations
$870.0K
Total Obligated
$870.0K
Current Award
$870.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126D0010
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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 SPE1C126D0010
Subcontract Awards
Disclosed subcontracts for SPE1C126D0010
Opportunity Lifecycle
Procurement history for SPE1C126D0010
Transaction History
Modifications to SPE1C126D0010
People
Suggested agency contacts for SPE1C126D0010
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
PBMGLVJFCXK1
Awardee CAGE
78673
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
david.goldring@sactts.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-12
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bonnie Watson Coleman
Last Modified: 11/21/25