Pads, knee
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C119D1122
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 16 $20,413,334 obligated
Award facts
- Opportunity
-
- Knee and Elbow Pads Pre-Solicitation · SPE1C118R0142 · Posted Aug 28, 2018
- Combined order value
- $20,413,334 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 79% used
- $25,875,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- Total Small Business
- Competition
- 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Clothing and Textiles program awarded a single-award Indefinite Delivery Contract valued at $25.875 million to Pentaq Manufacturing Corp on January 17, 2019, with an ultimate completion date of January 16, 2025. Pentaq Manufacturing Corp is a minority-owned, Hispanic American, and Small Business Administration-certified HUBZone small business located in Sabana Grande, Puerto Rico. The contract was issued under a Total Small Business set-aside designation. The primary products procured under this IDV are knee pads and elbow pads manufactured in Operational Camouflage Pattern and coyote patterns for distribution to the Department of Defense. All manufacturing is performed at Pentaq's Puerto Rico facility, with performance specifications requiring production demonstration models meeting visual and dimensional requirements, guaranteed minimum order quantities ranging from 33,270 to 50,215 pairs per contract period, and maximum monthly production capacity of 60,000 pairs.
The originating solicitation, posted on August 28, 2018, sought proposals for a one-year contract with two one-year option periods to qualify sources for knee and elbow pad manufacture and delivery. Initial delivery was required within 180 days of award, with subsequent orders reduced to 90-day delivery cycles, and first article samples due 90 days post-award. The Defense Logistics Agency issued numerous delivery orders against this IDV totaling in excess of $25 million through October 2025, with individual task order values ranging from approximately $470,985 to $2.329 million and firm fixed-price pricing structures. Comparable delivery orders issued to Alamo Strategic Manufacturing Inc., another Department of Defense supplier, demonstrate the Defense Logistics Agency's utilization of multiple qualified sources for knee and elbow pad procurement across similar performance locations in San Antonio, Texas, supporting the military's organizational clothing and individual equipment supply chain requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pads, knee | Clothing and Textiles (DLA) | $2,043,678 | |
| Pads, knee | Clothing and Textiles (DLA) | $2,329,440 | |
| Pads, knee | Clothing and Textiles (DLA) | $2,285,490 | |
| Pads, knee | Clothing and Textiles (DLA) | $2,041,393 | |
| Pads, knee | Clothing and Textiles (DLA) | $470,985 | |
| Pads, knee | Clothing and Textiles (DLA) | $470,985 | |
| Pads, knee | Clothing and Textiles (DLA) | $470,985 | |
| Elbow, pad | Clothing and Textiles (DLA) | $399,125 | |
| Pads, elbow | Clothing and Textiles (DLA) | $1,438,764 | |
| Pads, elbow | Clothing and Textiles (DLA) | $1,677,075 | |
| Pads, knee | Clothing and Textiles (DLA) | $1,160,000 | |
| Pads, elbow | Clothing and Textiles (DLA) | $718,750 | |
| Pads, elbow | Clothing and Textiles (DLA) | $116,875 | |
| Pads, knee | Clothing and Textiles (DLA) | $1,758,750 | |
| Pads, knee | Clothing and Textiles (DLA) | $1,709,000 | |
| Pads, knee | Clothing and Textiles (DLA) | $1,322,040 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Novation Agreement | $0 | |
| Novation Agreement | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract SPE1C119D1122?
SPE1C119D1122 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on January 17, 2019.
How much is contract SPE1C119D1122 worth?
Orders under SPE1C119D1122 have obligated $20,413,334. SPE1C119D1122's own ceiling is $25,875,000.
How many orders have been placed under contract SPE1C119D1122?
16 orders have been placed under SPE1C119D1122, the latest on September 9, 2021.
Who can order from contract SPE1C119D1122?
SPE1C119D1122 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C119D1122 competed?
The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV