SPE1C126DN003
Indefinite Delivery Contract
Overview
Government Description
4610129517 this award is for the manufacture and delivery of various types of Air Force (AF) and Security Forces (SF) cloth, including P/W serge cloth (AF shade #162), wool elastique cloth (AF shade #500), P/W tropical cloth (AF shade #540), SF heather charcoal cloth, and SF dark Navy cloth. All cloth items are to be produced in accordance with specific military specifications (MIL-DTL-823M, MIL-DTL-3738M, MIL-DTL-21115L, and 11-PD-24-012) and must be 100% U.S. Made from 100% U.S. Materials. The work involves supplying broadwoven fabrics for use in military applications, with all items delivered to peckham inc. In lansing, MI.
Awardee
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
$5,746,050 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Paso, Texas 79936 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 Readyone Industries 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 Readyone Industries because the government was authorized to sole source the contract by statute.
Readyone Industries was awarded
Indefinite Delivery Contract SPE1C126DN003 (SPE1C1-26-D-N003)
by
DLA Troop Support - Clothing and Textiles
for AF/SF Cloth Manufacture And Delivery
in January 2026.
The IDC
was awarded
through solicitation AF/SF Cloth
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $957,675 has been obligated through this vehicle.
The total ceiling is $5,746,050, of which 17% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 2/5/26
Period of Performance
1/11/26
Start Date
1/11/27
Ordering Period End Date
Task Order Obligations
$957.7K
Total Obligated
$957.7K
Current Award
$957.7K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126DN003
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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 SPE1C126DN003
Subcontract Awards
Disclosed subcontracts for SPE1C126DN003
Opportunity Lifecycle
Procurement history for SPE1C126DN003
Transaction History
Modifications to SPE1C126DN003
People
Suggested agency contacts for SPE1C126DN003
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
WNH6THW84AS5
Awardee CAGE
1A9C2
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
Materials, Supplies, Articles & Equipment
Awardee District
TX-16
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Veronica Escobar
Last Modified: 2/5/26