Coveralls, flyers'

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C120D1238
Awardee
Awarding agency
Task orders
50 $39,908,731 obligated

Award facts

Combined order value
$39,908,731 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$71,871,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Clothing and Textiles awarded an indefinite delivery contract to Carter Industries Inc. to supply various coveralls and uniforms. Task orders awarded under the contract procure men's sage green flyers coveralls, women's green Type I and Type II coveralls, and associated uniforms from Carter's Olive Hill, Kentucky facility. Collectively the orders support an estimated 18-month base quantity of 17,340 units of men's coveralls, 630 units of women's Type I coveralls, and 30 units of women's Type II coveralls, valued at over $71 million. The period of performance spans multiple years from 2020 through 2023. As the Defense Logistics Agency manages the global supply chain and clothing/textiles portfolio for the Department of Defense, these orders aim to outfit service members as part of the agency's mission through its indefinite delivery vehicle set aside exclusively for small businesses.

The original solicitation sought proposals to supply these coverall types along with quantities and destinations for distribution centers. The solicitation established a 100% small business set-aside and indicated evaluation based on best value using a product demonstration model and past performance. Resulting task orders awarded to Carter Industries provide further details such as firm fixed pricing, places of performance in Olive Hill, Kentucky, and periods of performance through 2023 without subcontracting. Collectively these orders aim to fulfill the Defense Logistics Agency's needs to equip personnel with required uniforms through the agency's indefinite-delivery contracts.

Task orders

Task order Ordering agency Obligated Awarded
Coveralls, women's SPE1C123F5025 Clothing and Textiles (DLA) $235,088
Coveralls, women's SPE1C123F5022 Clothing and Textiles (DLA) $83,960
Coveralls, maternity SPE1C123F5032 Clothing and Textiles (DLA) $246,288
Coveralls, flyers' SPE1C123F5042 Clothing and Textiles (DLA) $245,670
Coveralls, women's SPE1C123F5020 Clothing and Textiles (DLA) $262
Coveralls, maternity SPE1C123F4871 Clothing and Textiles (DLA) $219,900
Coveralls, flyers' SPE1C123F3887 Clothing and Textiles (DLA) $1,100,602
Coveralls, women's SPE1C123F3827 Clothing and Textiles (DLA) $4,198
Coveralls, women's SPE1C123F3685 Clothing and Textiles (DLA) $264,474
Coveralls, women's SPE1C123F3612 Clothing and Textiles (DLA) $218,296
CVL flyer SPE1C123F3368 Clothing and Textiles (DLA) $409
Coveralls, maternity SPE1C123F3024 Clothing and Textiles (DLA) $219,900
Coveralls, women's SPE1C123F2222 Clothing and Textiles (DLA) $100,752
CVL flyer SPE1C123F2104 Clothing and Textiles (DLA) $1,228
Coveralls, women's SPE1C123F1159 Clothing and Textiles (DLA) $243,484
Coveralls, women's SPE1C123F1163 Clothing and Textiles (DLA) $235,088
CVL flyer SPE1C123F0886 Clothing and Textiles (DLA) $614
Coveralls, flyers' SPE1C123F0135 Clothing and Textiles (DLA) $5,172,172
Coveralls, women's SPE1C122F5430 Clothing and Textiles (DLA) $755,640
CVL flyer SPE1C122F5416 Clothing and Textiles (DLA) $614
Coveralls, women's SPE1C122F5422 Clothing and Textiles (DLA) $264,474
Coveralls, flyers' SPE1C122F5167 Clothing and Textiles (DLA) $0
Coveralls, flyers' SPE1C122F5142 Clothing and Textiles (DLA) $0
Coveralls, women's SPE1C122F4973 Clothing and Textiles (DLA) $358,214
Coveralls, women's SPE1C122F4951 Clothing and Textiles (DLA) $135,874
Coveralls, flyers' SPE1C122F1612 Clothing and Textiles (DLA) $12,775
Coveralls, women's SPE1C122F1212 Clothing and Textiles (DLA) $160,579
Coveralls, women's SPE1C122F0241 Clothing and Textiles (DLA) $160,579
Coveralls, women's SPE1C122F0250 Clothing and Textiles (DLA) $61,761
CVL flyer SPE1C121F6129 Clothing and Textiles (DLA) $798
Coveralls, flyers' SPE1C121F6114 Clothing and Textiles (DLA) $7,824,810
Coveralls, women's SPE1C121F5167 Clothing and Textiles (DLA) $113,098
Coveralls, flyers' SPE1C121F4954 Clothing and Textiles (DLA) $5,605,920
Coveralls, flyers' SPE1C121F4670 Clothing and Textiles (DLA) $1,712,920
Coveralls, flyers' SPE1C121F3956 Clothing and Textiles (DLA) $1,286,247
Coveralls, women's SPE1C121F3648 Clothing and Textiles (DLA) $84,823
Coveralls, women's SPE1C121F3570 Clothing and Textiles (DLA) $125,215
Coveralls, flyers' SPE1C121F3253 Clothing and Textiles (DLA) $1,563,429
Coveralls, flyers' SPE1C121F2842 Clothing and Textiles (DLA) $2,662,812
Coveralls, women's SPE1C121F1379 Clothing and Textiles (DLA) $88,660
Coveralls, flyers' SPE1C121F0867 Clothing and Textiles (DLA) $763,028
Coveralls, women's SPE1C121F0670 Clothing and Textiles (DLA) $24,235
Coveralls, flyers' SPE1C121F0284 Clothing and Textiles (DLA) $650,910
Coveralls, women's SPE1C120F6581 Clothing and Textiles (DLA) $145,411
Coveralls, women's SPE1C120F6562 Clothing and Textiles (DLA) $129,254
CVL flyer SPE1C120F5169 Clothing and Textiles (DLA) $584
CVL flyer SPE1C120F3927 Clothing and Textiles (DLA) $779
Coveralls, women's SPE1C120F3540 Clothing and Textiles (DLA) $399,881
Coveralls, women's SPE1C120F3538 Clothing and Textiles (DLA) $205,999
Coveralls, flyers' SPE1C120F3392 Clothing and Textiles (DLA) $6,017,021
Show all 50

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Change Order P00005 $0
Change Order P00004 $0
Change Order P00002 $0
Other Administrative Action P00001 · 4610053000 ! Coveralls, women's $0
Original award 4610053000 ! Coveralls, flyers' $0

Quick answers

Who was awarded contract SPE1C120D1238?

SPE1C120D1238 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on February 12, 2020.

How much is contract SPE1C120D1238 worth?

Orders under SPE1C120D1238 have obligated $39,908,731. SPE1C120D1238's own ceiling is $71,871,000.

How many orders have been placed under contract SPE1C120D1238?

50 orders have been placed under SPE1C120D1238, the latest on August 11, 2023.

Who can order from contract SPE1C120D1238?

SPE1C120D1238 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C120D1238 competed?

The extent of competition for SPE1C120D1238 was full and open competition. The government received 1 offer.

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