SPE1C125D0032
Indefinite Delivery Contract
Overview
Government Description
4610117602 TROUSERS, IHWCU, ACU OCP
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$19,421,818 (94% Used)
Related Opportunity
SPE1C125R0014
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 Vehicle Ceiling has increased 59% from $12,200,033 to $19,421,818.
Amendment Since initial award the Vehicle Ceiling has increased 59% from $12,200,033 to $19,421,818.
Pentaq Manufacturing was awarded
Indefinite Delivery Contract SPE1C125D0032 (SPE1C1-25-D-0032)
by
DLA Troop Support - Clothing and Textiles
for 4610117602 Trousers, Ihwcu, Acu Ocp
in January 2025.
The IDC
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 6 bids received.
To date, $18,316,834 has been obligated through this vehicle.
The total ceiling is $19,421,818, of which 94% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jan 2025:
Pentaq Manufacturing Corp.,* Sabana Grande, Puerto Rico (SPE1C1-25-D-0032, $12,200,033); Puerto Rico Apparel Manufacturing Corp.,** Mayaguez, Puerto Rico (SPE1C1-25-D-0030, $11,941,525); SNC Manufacturing LLC,* Sabana Grande, Puerto Rico (SPE1C1-25-D-0031, $10,033,520); Aurora Industries LLC,* Orocovis, Puerto Rico (SPE1C1-25-D-0026, $8,269,869) and M M Manufacturing LLC,** Lajas, Puerto Rico (SPE1C1-25-D-0029, $7,574,698), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE1C1-25-R-0014 for various clothing items. This was a competitive acquisition with seven responses received. These are one-year contracts with no option periods. The ordering period end date is Jan. 12, 2026. Using military services are Army and Air Force. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency, Philadelphia, Pennsylvania.
Status
(Open)
Modified 7/21/25
Period of Performance
1/12/25
Start Date
1/12/26
Ordering Period End Date
Task Order Obligations
$18.3M
Total Obligated
$18.3M
Current Award
$18.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C125D0032
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C125D0032
Subcontract Awards
Disclosed subcontracts for SPE1C125D0032
Transaction History
Modifications to SPE1C125D0032
People
Suggested agency contacts for SPE1C125D0032
Competition
Number of Bidders
6
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
david.goldring@sactts.dla
Last Modified By
david.goldring@sactts.dla
Approved By
david.goldring@sactts.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
Last Modified: 7/21/25