SPE1C126D0042
Indefinite Delivery Contract
Overview
Government Description
4610135186 the work involves the manufacture and supply of Air Force (AF) and Space Force (SF) Physical Training Gear (PTG) t-shirts for MEN and WOMEN. The Contractor Is Responsible For Producing AF and SF PTG T-Shirts in Accordance With Item Specifications 11-Pd 20013D (MEN) and 11-PD 20014D (WOMEN), and fabric specification 11-PD-20007B, ensuring all materials and manufacturing are berry amendment compliant. The t-shirts are classified under Federal Supply Classification (FSC) codes 8405 and 8410, and must meet all physical and quality requirements as outlined in the purchase descriptions, with RFID required at the item, case, and pallet levels for inclusion in the warfighter recruit bag.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$21,070,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11210 United States.
Karlas & Emmas Knits was awarded
Indefinite Delivery Contract SPE1C126D0042 (SPE1C1-26-D-0042)
by
DLA Troop Support - Clothing and Textiles
for Air Force (AF) and Space Force (SF) PTG T-Shirts
in April 2026.
The IDC
has a duration of 4 years and
was awarded
through solicitation Air Force (AF) and Space Force (SF) PTG T-Shirts Men's/Women's
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8410
via direct negotiation acquisition procedures with 8 bids received.
To date, $1,618,278 has been obligated through this vehicle.
The total ceiling is $21,070,000, of which 8% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2026:
Karlas & Emmas Knits LLC,** Brooklyn, New York, has been awarded a maximum $21,070,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for various types of physical fitness shirts. This was a competitive acquisition with 12 responses received. This is a four-year contract with no option periods. The ordering period end date is April 20, 2030. Using military services are Air Force and Space Force. 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-0042).
Status
(Open)
Modified 7/15/26
Period of Performance
4/20/26
Start Date
4/20/30
Ordering Period End Date
Task Order Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126D0042
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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 SPE1C126D0042
Subcontract Awards
Disclosed subcontracts for SPE1C126D0042
Opportunity Lifecycle
Procurement history for SPE1C126D0042
Transaction History
Modifications to SPE1C126D0042
People
Suggested agency contacts for SPE1C126D0042
Competition
Number of Bidders
8
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
TMQRVM2KLZB5
Awardee CAGE
8PCJ4
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
NY-09
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Yvette Clarke
Last Modified: 7/15/26