Delivery Order SPE1C125D0086-SPE1C126F4260
Award Date 5/13/26
Potential Completion Date 6/15/26
Potential Value $194
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Orocovis, 00720, Puerto Rico
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $2.758 million firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico for the provision of 8508855392 Trousers, IHWCU, ACU OCP. The contract runs from February 7, 2022 through September 13, 2022 and will be performed in Sabana Grande, Puerto Rico.</p>
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Pentaq Manufacturing Corp., a minority-owned, small disadvantaged, and HUBZone business located in Sabana Grande, Puerto Rico. The order is for the provision of Improved Hot Weather Combat Uniform (IHWCU) trousers in the Army Combat Uniform (ACU) Operational Camouflage Pattern (OCP), with a total potential value of $1,448,055.00 and a completion date of August...
- <p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $2.3 million firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico to provide 8509513926 Trousers, IHWCU, ACU OCP from November 8, 2022 through June 10, 2023. Pentaq Manufacturing, Corp. will serve as the prime contractor to manufacture and deliver the specified trousers to DOD-DLA with performance taking place in Sabana Grande, Puerto Rico.</p>
- The Defense Logistics Agency Clothing and Textiles issued a delivery order to Goodwill Industries of South Florida Inc. on October 20, 2025, for female trousers in Improved Hot Weather Combat Uniform (IHWCU) and Operational Camouflage Pattern (OCP) configurations, with a ceiling value of $5,282,450.10 and an ultimate completion date of November 30, 2026. Goodwill Industries of South Florida Inc. is an AbilityOne non-profit agency and domestic manufacturer of military uniforms and textiles. Place...
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- The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $2.6M firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico to provide 8509079211 Trousers, IHWCU, ACU OCP from May 9, 2022 through December 12, 2022. Pentaq Manufacturing, Corp. will serve as the prime contractor to supply the Defense Logistics Agency with combat utility trousers for service members under this contract. No applicable subcontractors were...
- The Defense Logistics Agency's Clothing and Textiles division issued a $2.534 million delivery order to SNC Manufacturing, LLC on September 16, 2025, for Improved Hot Weather Combat Uniform (IHWCU) and Army Combat Uniform (ACU) Operational Camouflage Pattern (OCP) trousers under a Total Small Business set-aside. SNC Manufacturing is an Alaska Native Corporation-owned, SBA-certified HUBZone firm. Place of performance is Orocovis, Puerto Rico, with final delivery to government destinations in...
- Pentaq Manufacturing, Corp. was awarded a $2.1 million delivery order contract by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA) to provide 8508304720 Trousers, IHWCU, ACU OCP. The firm fixed price contract runs from June 17, 2021 through April 1, 2022 and will be performed in Sabana Grande, Puerto Rico. DLA supports the Department of Defense by procuring food, clothing, medical supplies, and construction equipment. This delivery order was issued against an existing DLA...
- SPE1C125D0086Indefinite Delivery Contract
- SPE1C125D0086-SPE1C126F4260Delivery Order
8512108534 ! TROUSERS, IHWCU, ACU OCP
Posted 5/12/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $194 | 5/12/26 |