4610130050!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C126D0020
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 2 $342,145 obligated
Award facts
- Opportunity
-
- Creepers, Ice Tan Pre-Solicitation · SPE1C126R0001 · Posted Sep 17, 2025
- Combined order value
- $342,145 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 15% used
- $2,321,562.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8465 Individual Equipment
- 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 Department of Defense Clothing and Textiles office awarded a single-award indefinite delivery contract to Atlantic Diving Supply, Inc. on January 6, 2026, with a ceiling value of $2,321,562.50 and an ultimate completion date of January 5, 2030.
Place of performance is Virginia Beach, Virginia. The contract procures ice creepers (traction devices for footwear) manufactured to commercial item description A-A-55124, Revision C Notice 2, available in four sizes. The solicitation, posted September 17, 2025 with a due date of October 8, 2025, called for a firm-fixed price, 48-month IDIQ with four separate 12-month pricing tiers under FAR 13.5 simplified procedures. The government conducted full and open competition with a 10% HUBZone price evaluation preference and made award on a price-only basis to the responsible offeror with the lowest price. NAICS code 315990 (Apparel Accessories and Other Apparel Manufacturing) applies, with a 600-employee size standard.
The contract establishes a guaranteed minimum of 5,000 pairs, an annual estimated quantity of 19,000 pairs, and a maximum quantity of 94,000 pairs in any combination of sizes. Deliveries are F.O.B. destination to three DLA Troop Support third-party logistics depots in Michigan, Georgia, and Texas. Inspection and acceptance occurs at origin. All products must comply with DFARS 252.225-7012 regarding preference for certain domestic commodities.
Two delivery orders have been issued under this IDIQ: one on January 14, 2026, for $333,800.00 with completion by December 21, 2026, and another on June 26, 2026, for $8,345.00 with completion by December 28, 2026. Both orders specify Virginia Beach, Virginia as place of performance and use firm fixed-price pricing.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Creepers, ICE | Clothing and Textiles (DLA) | $8,345 | |
| Creepers, ICE | Clothing and Textiles (DLA) | $333,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C126D0020?
SPE1C126D0020 was awarded to Atlantic Diving Supply, Inc. by Clothing and Textiles (Troop Support) on January 6, 2026.
How much is contract SPE1C126D0020 worth?
Orders under SPE1C126D0020 have obligated $342,145. SPE1C126D0020's own ceiling is $2,321,563.
How many orders have been placed under contract SPE1C126D0020?
2 orders have been placed under SPE1C126D0020, the latest on June 26, 2026.
Who can order from contract SPE1C126D0020?
SPE1C126D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C126D0020 competed?
The extent of competition for SPE1C126D0020 was full and open competition. The government received 1 offer.
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