GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C126F0809VINYL TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$1.59M
$1,587,670of $1.59M potential value
Period of performance
Nov 19, 2025 to Dec 28, 2026
Ends in 1 month
Modifications
0
Latest action Nov 19, 2025
Contract type
Delivery order
PIID SPE1C126F0809

Description of requirement

8511764604!TROUSERS,ANTI-G

Dates and value

Award date
Signed on Nov 19, 2025
Current value
$1,587,670Base and exercised options
Potential value (if all options are exercised)
$1,587,670
Parent contract vehicle
SPE1C125D0011 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,587,670

Total across 1 fiscal year: $1,587,670

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVINYL TECHNOLOGY, LLC
LocationMONROVIA, CA
UEIW4BLGNEXYKD9
CAGE code6T584
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVINYL TECHNOLOGY LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Monrovia, Los Angeles County, California 91016-4643
Congressional district (place of performance)
CA-31As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 19, 2025Base obligation at award: $1,587,670
Latest action
Nov 19, 2025 — Base awardModification 0; obligation change +$1,587,670
Actions by type
  • Base award1
1 actions recorded, Nov 19, 2025 to Nov 19, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,587,670
Latest action: change in base and all options
$1,587,670

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1