4610132031!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C126D0027
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 3 $1,182,100 obligated
Award facts
- Opportunity
-
- SPE1C126R0002 Solicitation number
- Combined order value
- $1,182,100 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 9% used
- $12,556,130.40
- 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
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Defense Logistics Agency Troop Support Clothing and Textiles program awarded a single-award indefinite delivery contract to Pentaq Manufacturing Corp on February 13, 2026, with a ceiling of $12,556,130.40 and ultimate completion date of March 23, 2029. The contract carries a total small business set-aside.
Pentaq Manufacturing Corp is an SBA-certified HUBZone firm and minority-owned small disadvantaged business. Place of performance is Sabana Grande, Puerto Rico. The IDIQ covers military uniforms and organizational clothing, procured under NAICS codes 315225 (Cut and Sew Apparel Manufacturing except Contractors) and related apparel manufacturing classifications.
The contract is structured as a single-award vehicle under the Defense Logistics Agency Troop Support program, which accounts for the majority of Pentaq's federal footprint. Recent delivery orders issued under this IDIQ include a $459,040 firm fixed-price order awarded March 27, 2026, for Marine Corps utility uniform elbow pads in Coyote pattern with completion by August 27, 2026, and a $389,340 order awarded April 16, 2026, for Marine Corps knee pads in Coyote pattern completing August 31, 2026. Both orders are performed in Sabana Grande, Puerto Rico, under the total small business set-aside classification.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pad, knee - coyote (USMC) | Clothing and Textiles (DLA) | $333,720 | |
| Pad, knee - coyote (USMC) | Clothing and Textiles (DLA) | $389,340 | |
| Pad, elbow - coyote (USMC) | Clothing and Textiles (DLA) | $459,040 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C126D0027?
SPE1C126D0027 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on February 13, 2026.
How much is contract SPE1C126D0027 worth?
Orders under SPE1C126D0027 have obligated $1,182,100. SPE1C126D0027's own ceiling is $12,556,130.
How many orders have been placed under contract SPE1C126D0027?
3 orders have been placed under SPE1C126D0027, the latest on July 17, 2026.
Who can order from contract SPE1C126D0027?
SPE1C126D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C126D0027 competed?
The extent of competition for SPE1C126D0027 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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