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FEMALE COAT, IHWCU, OCP

Awarded
SPE1C126F4873Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4873 is a delivery order issued on June 16, 2026, to Prak Industries LLC under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0014. This specific order is valued at 678,000.00 dollars and is designated for the procurement of Female Coats in IHWCU OCP patterns. The order encompasses multiple line items and National Stock Numbers, with deliveries scheduled for the LVI Pendergrass Distribution Center between November 2026 and January 2027. The overarching IDIQ contract, established on October 30, 2024, focuses on the procurement of Flame Resistant Combat Shirts with a maximum potential value of over 32 million dollars. Operating under NAICS code 315250, the agreement includes three one-year ordering periods ending October 29, 2027. This framework ensures a steady supply of specialized military apparel through strict adherence to unit pricing tiers and mandatory First Article inspection and testing requirements.

General Info

DLA awarded Prak Industries $678,000 for Female Coats delivered by January 2027.

Contract Value

$678,000

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE1C1-26-F-4873

PDF, High priority: read this firsttask-order-award
High

SPE1C1-25-D-0014 - Award for Flame Resistant Combat Shirts

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F4873 posted on DIBBS. Awardee: PRAK INDUSTRIES LLC (CAGE 01QH8) Total Contract Price: $678,000.00 Award Date: 06-16-2026 Delivery order under: SPE1C125D0014 Line items: - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016871001, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016871005, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016871018, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016871301, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016870991, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016870990, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016870987, PR 7017205264) - FEMALE COAT, IHWCU, OCP (NSN/Part 8415016871052, PR 7017205264)

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Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
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Solicitation # SPE1C1-26-R-0089
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15 days ago

DEADLINE

in 15 days
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