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FEMALE TROUSERS, IHWCU, OCP

Awarded
SPE1C126F5698Federal

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 SPE1C126F5698 is a delivery order issued to Pentaq Manufacturing Corp under the broader IDIQ contract SPE1C126D0033. Awarded on August 11, 2026, this specific order is valued at 917,730.00 dollars for the procurement of Female Trousers, IHWCU, OCP. The order consists of multiple line items across various National Stock Numbers, all associated with purchase request 7017825007. The overarching basic contract, which became effective on August 5, 2026, is a Fixed Price with Economic Price Adjustment agreement for Improved Hot Weather Combat Uniform female coats and trousers. This primary contract establishes a five-tier ordering period extending through August 4, 2030, and carries a guaranteed minimum dollar value of 1,385,445.75 dollars.

General Info

DLA awarded Pentaq Manufacturing $917,730 for female IHWCU OCP trousers on August 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$917,730

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENTAQ MANUFACTURING CORP

Award Issued Date

Documents

2

Contract SPE1C1-26-D-0033 - Pentac Manufacturing Corp

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5698 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

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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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5698 posted on DIBBS. Awardee: PENTAQ MANUFACTURING CORP (CAGE 3FHW0) Total Contract Price: $917,730.00 Award Date: 08-11-2026 Delivery order under: SPE1C126D0033 Line items: - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876669, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876659, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876655, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876673, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876180, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876201, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016871353, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016873100, PR 7017825007) - FEMALE TROUSERS, IHWCU, OCP (NSN/Part 8415016876651, PR 7017825007)

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