SPE1C120D1258
Indefinite Delivery Contract
Overview
Government Description
4610054799 TROUSERS, IHWCU, ACU OCP
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$123,113,027 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 637 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 06/16/25 to 04/20/25.
Amendment Since initial award the Ordering Period End Date was shortened from 06/16/25 to 04/20/25.
Pentaq Manufacturing was awarded
Indefinite Delivery Contract SPE1C120D1258 (SPE1C1-20-D-1258)
by
DLA Troop Support - Clothing and Textiles
for 4610054799 Trousers, Ihwcu, Acu Ocp
in June 2020.
The IDC
has a duration of 4 years 10 months and
was awarded
through solicitation ACU Unisex and Female FR Trousers & IHWCU Trousers
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 8 bids received.
To date, $63,875,484 has been obligated through this vehicle.
The total ceiling is $123,113,027, of which 52% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2020:
Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $33,645,750 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for trousers. This is a one-year base contract with four one-year option periods. This was a competitive acquisition with eight responses received. Location of performance is Puerto Rico, with a June 15, 2021, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1258).
Jun 2020: CORRECTION: The contract announced on June 16, 2020, for Pentaq Manufacturing Corp., Sabana Grande, Puerto Rico (SPE1C1-20-D-1258), for $33,645,750 was announced with an incorrect award date. The correct award date is June 17, 2020.
Jun 2021: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $24,041,215 modification (P00011) exercising the first one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a June 16, 2022, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2022: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $21,366,113 modification (P00020) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 16, 2023. Using military services are Army and Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Apr 2023: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $21,781,575 modification (P00024) exercising the third one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 20, 2024. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Apr 2024: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $22,278,375 modification (P00031) exercising the fourth one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 20, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. (Awarded April 16, 2024)
Jun 2020: CORRECTION: The contract announced on June 16, 2020, for Pentaq Manufacturing Corp., Sabana Grande, Puerto Rico (SPE1C1-20-D-1258), for $33,645,750 was announced with an incorrect award date. The correct award date is June 17, 2020.
Jun 2021: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $24,041,215 modification (P00011) exercising the first one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a June 16, 2022, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2022: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $21,366,113 modification (P00020) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 16, 2023. Using military services are Army and Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Apr 2023: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $21,781,575 modification (P00024) exercising the third one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 20, 2024. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Apr 2024: Pentaq Manufacturing Corp.,** Sabana Grande, Puerto Rico, has been awarded a maximum $22,278,375 modification (P00031) exercising the fourth one-year option period of a one-year base contract (SPE1C1-20-D-1258) with four one-year option periods for various types of trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 20, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. (Awarded April 16, 2024)
Status
(Complete)
Modified 11/4/25
Period of Performance
6/16/20
Start Date
4/20/25
Ordering Period End Date
Task Order Obligations
$63.9M
Total Obligated
$63.9M
Current Award
$63.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120D1258
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE1C120D1258
Subcontract Awards
Disclosed subcontracts for SPE1C120D1258
Opportunity Lifecycle
Procurement history for SPE1C120D1258
Transaction History
Modifications to SPE1C120D1258
People
Suggested agency contacts for SPE1C120D1258
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GZB5BXPVN3M5
Awardee CAGE
3FHW0
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
PR-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $7,107,919 | 100% |
Last Modified: 11/4/25