SPE1C126D0027
Indefinite Delivery Contract
Overview
Government Description
4610132031 the contract provides knee and elbow pads for Army and Marine Corps personnel under firm-fixed-price, indefinite-delivery/indefinite-quantity arrangement. The work supports military services by supplying protective gear for operational use.
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
$12,556,130 (4% Used)
Related Opportunity
SPE1C126R0002
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 02/12/29 to 03/23/29.
Pentaq Manufacturing was awarded
Indefinite Delivery Contract SPE1C126D0027 (SPE1C1-26-D-0027)
by
DLA Troop Support - Clothing and Textiles
for Knee And Elbow Pads Contract (DLA Troop Support)
in February 2026.
The IDC
has a duration of 3 years 1 months and
was awarded
with a Small Business Total set aside
with
NAICS 315990 and
PSC 8465
via direct negotiation acquisition procedures with 6 bids received.
To date, $459,040 has been obligated through this vehicle.
The total ceiling is $12,556,130, of which 4% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2026:
Pentaq Corp.,* Sabana Grande, Puerto Rico, has been awarded a maximum $12,556,130 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for knee and elbow pads. This was a competitive acquisition with six responses received. This is a three-year contract with no option periods. The ordering period end date is Feb. 13, 2029. Using military services are Army and Marine Corps. 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-0027).
Status
(Open)
Modified 3/24/26
Period of Performance
2/12/26
Start Date
3/23/29
Ordering Period End Date
Task Order Obligations
$459.0K
Total Obligated
$459.0K
Current Award
$459.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C126D0027
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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 SPE1C126D0027
Subcontract Awards
Disclosed subcontracts for SPE1C126D0027
Transaction History
Modifications to SPE1C126D0027
People
Suggested agency contacts for SPE1C126D0027
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
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
Last Modified: 3/24/26