SHIRT, MAN'S

Contract SPE1C125F5504 is a delivery order issued under the overarching Indefinite Delivery, Indefinite Quantity (IDIQ) agreement SPE1C121D1419 between the Defense Logistics Agency (DLA) Troop Support and Kandor Manufacturing Inc. Awarded on April 22, 2026, for a total price of $883,763.50, this order facilitates the procurement of various Men's Army Green Service Uniform (AGSU) Long Sleeve Dress Shirts in Heritage Tan. The order encompasses multiple National Stock Numbers (NSNs) for both classic and athletic fits, with unit pricing for the current period set at $24.79. The contract is designated as a Total Small Business set-aside under NAICS code 315210. Performance is based on F.O.B. Destination terms, with delivery to the Pendergrass Distribution Center in Georgia and performance occurring at the contractor's facility in Arecibo, Puerto Rico. Inspection for depot stock is conducted at the origin, while acceptance is managed by DCMA St. Petersburg for depot stock and DLA Troop Support in Philadelphia for special measurements. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program. Recent modifications to the order have adjusted line item quantities and canceled several CLINs to support government stock replenishment with a net zero financial impact.