SPE1C126D0025
Indefinite Delivery Contract
Overview
Government Description
This award is for the manufacture and delivery of trouser, soft shell, cold weather (GEN III), layer 5, NSN 8415-01-641-1675, pgc 04058, in accordance with gl/PD-06-16B. Includes producing layer 5 cold weather trousers for the Air Force, Marine Corps, and Defense Logistics Agency, with all items required to be grown, reprocessed, reused, melted, or produced in the United States, its possessions, or Puerto Rico, per the berry amendment. The trousers are procured to meet military specifications and delivered to designated locations.
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
$68,480,000 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23454 United States.
North End Group was awarded
Indefinite Delivery Contract SPE1C126D0025 (SPE1C1-26-D-0025)
by
DLA Troop Support - Clothing and Textiles
for Trouser, Soft Shell, Cold Weather (Gen III), Layer 5 (NSN 8415-01-641-1675, PGC 04058)
in May 2026.
The IDC
has a duration of 3 years and
was awarded
through solicitation Trouser, Soft Shell, Cold Weather (Gen III), Layer 5 - PGC 04058
full & open
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 11 bids received.
To date, $4,626,869 has been obligated through this vehicle.
The total ceiling is $68,480,000, of which 7% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
May 2026:
North End Group LLC,* Virginia Beach, Virginia, has been awarded a maximum $68,954,400 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for trousers. This was a competitive acquisition with 11 responses received. This is a three-year contract with no option periods. Location of performance is Puerto Rico, with a May 26, 2029, ordering period end date. Using customers are Air Force, Marine Corps and Defense Logistics Agency. Type of appropriation is fiscal 2026 through 2029 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0025).
Status
(Open)
Modified 6/5/26
Period of Performance
5/26/26
Start Date
5/26/29
Ordering Period End Date
Task Order Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126D0025
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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 SPE1C126D0025
Subcontract Awards
Disclosed subcontracts for SPE1C126D0025
Opportunity Lifecycle
Procurement history for SPE1C126D0025
Transaction History
Modifications to SPE1C126D0025
People
Suggested agency contacts for SPE1C126D0025
Competition
Number of Bidders
11
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
HQF1NNKZNC61
Awardee CAGE
85R33
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Last Modified: 6/5/26