4610129981!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C126D0019
- Awardee
-
North End Group LLC UEI HQF1NNKZNC61
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 3 $1,343,450 obligated
Award facts
- Opportunity
-
- Trouser, Snow Camouflage, 8415-01-673-1413(s) (PGC 00102) Pre-Solicitation · SPE1C124R0047 · Posted Mar 6, 2025
- Combined order value
- $1,343,450 Current and potential, with all options
- Last date to order 18% complete
- IDV ceiling 15% used
- $8,778,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 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 division awarded an indefinite-delivery contract to North End Group LLC on December 23, 2025, with a $8.778 million ceiling. It is a single award under a service-disabled veteran-owned small business set-aside. North End Group is an SDVOSB and holds SBA certification as both a Veteran-Owned Small Business and an SDVOSB, with the SDVOSB certification expiring June 17, 2027. The contract covers snow camouflage trousers (NSN 8415-01-673-1413) built to military specification GL-PD-15-08B, with an ultimate completion date of December 22, 2030.
The originating pre-solicitation, posted March 6, 2025, specified best-value source selection, product demonstration models, past performance, SAM registration, and Berry Amendment compliance. It divided requirements into two lots: Lot 1 at 60% for SDVOSBs and Lot 2 at 40% for small businesses. The SDVOSB lot carries a minimum of 12,000 units, an annual estimated quantity of 48,000, and a maximum of 300,000 across five one-year pricing tiers. The small business lot carries a minimum of 8,000 units, an annual estimate of 32,000, and a maximum of 200,000. Production lead time is 180 days for initial delivery and 120 days for subsequent deliveries. Deliveries go to LVI - OCIE SE in Pendergrass, Georgia; Peckham Inc. in Lansing, Michigan; and Travis Industries for the Blind in Austin, Texas.
Two delivery orders have been issued under this IDIQ, both on firm fixed-price terms under the SDVOSB set-aside and performed in Virginia Beach, Virginia. A $554,000 order issued January 29, 2026 completes November 26, 2026. A $415,500 order issued April 22, 2026 completes February 26, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Trousers, snow camou | Clothing and Textiles (DLA) | $373,950 | |
| Trousers, snow camou | Clothing and Textiles (DLA) | $415,500 | |
| Trousers, snow camou | Clothing and Textiles (DLA) | $554,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C126D0019?
SPE1C126D0019 was awarded to North End Group LLC by Clothing and Textiles (Troop Support) on December 23, 2025.
How much is contract SPE1C126D0019 worth?
Orders under SPE1C126D0019 have obligated $1,343,450. SPE1C126D0019's own ceiling is $8,778,000.
How many orders have been placed under contract SPE1C126D0019?
3 orders have been placed under SPE1C126D0019, the latest on August 11, 2026.
Who can order from contract SPE1C126D0019?
SPE1C126D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C126D0019 competed?
The extent of competition for SPE1C126D0019 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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