Boots, hot weather
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C125D0063
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 5 $12,729,925 obligated
Award facts
- Opportunity
-
- SPE1C124R0090 Solicitation number
- Combined order value
- $12,729,925 Current and potential, with all options
- Last date to order 38% complete
- IDV ceiling 22% used
- $56,999,267.64
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Clothing and Textiles awarded a single-award indefinite-delivery contract to Propper International Inc. on June 27, 2025, with a ceiling value of $56,999,267.64 and an ultimate completion date of December 26, 2028. No set-aside is used.
Place of performance is Cabo Rojo, Puerto Rico. The IDIQ procures hot weather boots to standardized military specifications. The period of performance runs from the award date through December 26, 2028.
The primary products are military hot weather boots (PSC 8305, Clothing Special Purpose). Four delivery orders have been issued under this IDIQ as of May 2026: a $9,293,298.48 order dated April 10, 2026, extending to June 28, 2027; a $2,235,787.68 order dated June 27, 2025, extending to November 4, 2026; a $1,118,389.80 order dated June 27, 2025, extending to December 4, 2026; a $61,372.08 order dated July 2, 2025, extending to November 4, 2026; and a $21,077.28 order dated May 2, 2026, extending to December 4, 2026. All delivery orders are firm fixed price with no set-aside designation and all performance occurs at Propper's manufacturing facility in Cabo Rojo, Puerto Rico. Propper operates as a prime contractor with direct manufacturing; no subcontractors are engaged on these orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Boots, hot weather | Clothing and Textiles (DLA) | $21,077 | |
| Boots, hot weather | Clothing and Textiles (DLA) | $9,293,298 | |
| Boots, hot weather | Clothing and Textiles (DLA) | $61,372 | |
| Boots, hot weather | Clothing and Textiles (DLA) | $2,235,788 | |
| Boots, hot weather | Clothing and Textiles (DLA) | $1,118,390 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C125D0063?
SPE1C125D0063 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on June 27, 2025.
How much is contract SPE1C125D0063 worth?
Orders under SPE1C125D0063 have obligated $12,729,925. SPE1C125D0063's own ceiling is $56,999,268.
How many orders have been placed under contract SPE1C125D0063?
5 orders have been placed under SPE1C125D0063, the latest on May 2, 2026.
Who can order from contract SPE1C125D0063?
SPE1C125D0063 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C125D0063 competed?
The extent of competition for SPE1C125D0063 was full and open competition. The government received 6 offers.
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