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TROUSERS, UNIFORM, UNISEX, KHAKI, FR

Awarded
SPE1C126F1673Federal

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Contract SPE1C126F1673 is a delivery order issued by the Defense Logistics Agency Troop Support under the broader indefinite-delivery indefinite-quantity contract SPE1C123D0008. Awarded to Kandor Manufacturing Inc, the order focuses on the procurement of unisex flame-resistant uniform trousers in khaki across various sizes and National Stock Numbers. While the original order value was $819,360.00, Modification P00001, effective July 2, 2026, canceled several quantities at no cost to the government, reducing the total contract price to $560,806.40. Performance takes place at the contractor's facility in Arecibo, Puerto Rico, with delivery established as FOB Destination to the Pendergrass Distribution Center in Georgia. Quality assurance is managed through origin inspections conducted by a Government Quality Assurance Representative at the manufacturing site, while pre-production and first-lot samples are accepted by DLA Troop Support in Philadelphia. The contract is governed by several federal regulations, including FAR 52.246-2 for fixed-price supplies and DFARS 252.204-7009 regarding cyber incident reporting. Logistics and shipment operations are coordinated through the Vendor Shipment Module.

General Info

Kandor Manufacturing provides flame-resistant trousers to DLA Troop Support for $560,806.40.

Contract Value

$560,806.4

NAICS

N/A

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE1C1-23-D-0008 for Flame Resistant Uniforms

PDF, High priority: read this firstcontract-document
High

Modification P00001 to Contract SPE1C126F1673

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE1C126F1673 posted on DIBBS. Awardee: KANDOR MANUFACTURING INC (CAGE 1UPJ8) Total Contract Price: $560,806.40 Award Date: 07-02-2026 Delivery order under: SPE1C123D0008 Line items: - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963735) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963735, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963739, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963739) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963692, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963696, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963724, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963726, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963740, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963732, PR 7015075957) - TROUSERS, UNIFORM, UNISEX, KHAKI, FR (NSN/Part 8405016963730, PR 7015075957)

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