Socks

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C125D0070
Awardee
Awarding agency
Task orders
5 $523,836 obligated

Award facts

Opportunity
Combined order value
$523,836 Current and potential, with all options
Last date to order 28% complete
IDV ceiling 20% used
$2,630,250.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
315120 Apparel Knitting Mills
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers 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 program awarded a total small business set-aside single-award IDIQ to Graham Dyeing & Finishing Inc. with a ceiling of $2,630,250 on June 26, 2025, for antimicrobial black boot socks meeting military specifications.

Graham Dyeing & Finishing Inc. is a small business subchapter S corporation. All manufacturing and dyeing operations occur at the company's facility in Burlington, North Carolina, with final deliveries to Peckham Navy and Coast Guard 3PL in Lansing, Michigan.

The originating solicitation (SPE1C1-25-R-0070), posted March 26, 2025 with proposals due April 25, 2025, sought antimicrobial black boot socks in two 50% lots under specification CR/PD 03-18F. Offerors were required to submit Product Demonstration Models and independent laboratory test reports evaluated on pass/fail basis. The procurement guarantees a minimum of 125,000 pairs of socks with an annual estimated quantity of 500,000 pairs and maximum contract quantity of 3,150,000 pairs. All materials must comply with the Berry Amendment. Delivery requires FOB Destination and RFID tagging at item, case, and pallet levels. The contract uses Commercial Item acquisition procedures under FAR Part 12 and applies NAICS 315120 (Apparel Knitting Mills).

The period of performance runs June 26, 2025 through June 25, 2030, structured as five 12-month price tiers. Recent delivery orders under this IDIQ include awards of $159,798.96 (March 18, 2026), $88,256.16 (February 16, 2026), and $74,503.71 (December 30, 2025), all priced firm fixed-price with performance at Burlington, North Carolina and completion windows of four to eight months.

Task orders

Task order Ordering agency Obligated Awarded
Socks SPE1C126F3053 Clothing and Textiles (DLA) $159,799
Socks SPE1C126F2426 Clothing and Textiles (DLA) $88,256
Socks SPE1C126F1498 Clothing and Textiles (DLA) $74,504
Socks SPE1C125F5485 Clothing and Textiles (DLA) $111,763
Socks SPE1C125F5158 Clothing and Textiles (DLA) $89,514

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · 4610122960! $0
Original award 4610122960 ! Socks $0

Quick answers

Who was awarded contract SPE1C125D0070?

SPE1C125D0070 was awarded to Graham Dyeing & Finishing Inc. by Clothing and Textiles (Troop Support) on June 26, 2025.

How much is contract SPE1C125D0070 worth?

Orders under SPE1C125D0070 have obligated $523,836. SPE1C125D0070's own ceiling is $2,630,250.

How many orders have been placed under contract SPE1C125D0070?

5 orders have been placed under SPE1C125D0070, the latest on March 18, 2026.

Who can order from contract SPE1C125D0070?

SPE1C125D0070 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C125D0070 competed?

The extent of competition for SPE1C125D0070 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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