Trousers, anti-g
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C125D0011
- Awardee
-
Vinyl Technology, LLC UEI W4BLGNEXYKD9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 10 $22,867,864 obligated
Award facts
- Opportunity
-
- CSU-23/P, Advanced Technology Anti-G Suit (23/P ATAGS) Solicitation · SPE1C123R0024 · Posted Oct 10, 2025
- Combined order value
- $22,867,864 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 33% used
- $68,278,775.92
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- 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 awarded a single-award indefinite delivery contract to Vinyl Technology, LLC for $68,278,775.92 with an ultimate completion date of December 3, 2031, and an award date of December 4, 2024.
Vinyl Technology is a foreign-owned, Hispanic American-owned small business manufacturer. This contract carries no set-aside designation and was awarded on a full-and-open competitive basis.
The contract covers anti-G trousers and related military apparel. Performance takes place in Monrovia, California. The period of performance runs from December 4, 2024, through December 3, 2031.
The contract is classified under NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing) and PSC 8475 (Specialized Flight Clothing and Accessories). Work involves CSU-23/P Advanced Technology Anti-G Suits (23/P ATAGS) and CSU-22/P Advanced Technology Anti-G Suits (22/P ATAGS), manufactured to specifications HSW AT AGS-OO Rev. D and 40470G-01KX-0 Rev. B, with engineering source approval required from the design control activity at Robbins Air Force Base.
Recent delivery order activity under this contract includes a $1.692 million order issued May 18, 2026 (completion June 28, 2027); a $1.481 million order issued May 7, 2026 (completion February 26, 2027); a $343,689.45 order issued March 17, 2026 (completion September 23, 2026); a $3.331 million order issued December 11, 2025; a $1.588 million order issued November 19, 2025; a $2.284 million order issued September 12, 2025; a $4.050 million order issued June 13, 2025; a $4.050 million order issued March 25, 2025; a $778,750.50 order issued December 9, 2024; and a $3.271 million order issued December 9, 2024.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Trousers, anti-g | Clothing and Textiles (DLA) | $1,692,010 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $1,480,508 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $343,689 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $3,331,144 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $1,587,670 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $2,284,335 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $4,049,503 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $4,049,503 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $3,270,752 | |
| Trousers, anti-g | Clothing and Textiles (DLA) | $778,751 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract SPE1C125D0011?
SPE1C125D0011 was awarded to Vinyl Technology, LLC by Clothing and Textiles (Troop Support) on December 4, 2024.
How much is contract SPE1C125D0011 worth?
Orders under SPE1C125D0011 have obligated $22,867,864. SPE1C125D0011's own ceiling is $68,278,776.
How many orders have been placed under contract SPE1C125D0011?
10 orders have been placed under SPE1C125D0011, the latest on May 18, 2026.
Who can order from contract SPE1C125D0011?
SPE1C125D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C125D0011 competed?
The extent of competition for SPE1C125D0011 was full and open competition. The government received 1 offer.
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