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TROUSERS, WDLD, MCCUU, PERMITHERIN

Awarded
SPE1C126F6074Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE1C126F6074 to Pentaq Manufacturing Corp, identified by CAGE code 3FHW0, for a total price of 1,087,144.20 dollars. This award was issued on August 31, 2026, as a delivery order under the primary contract SPE1C123D0035. The scope of the contract involves the procurement of multiple line items of Permetherin treated MCCUU welded trousers across various national stock numbers. The work falls under NAICS code 315210 and is managed by the Department of Defense.

General Info

DLA awarded PENTAQ MANUFACTURING $1,087,144.20 for Permetherin treated MCCUU woodland trousers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F6074.pdf

PDF

SPE1C126F6074.pdf

PDF

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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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F6074 posted on DIBBS. Awardee: PENTAQ MANUFACTURING CORP (CAGE 3FHW0) Total Contract Price: $1,087,144.20 Award Date: 08-31-2026 Delivery order under: SPE1C123D0035 Line items: - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271872, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271875, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271843, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271844, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271845, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271847, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271848, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271849, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271850, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271859, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271870, PR 7018093447)

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NAICS: 315210
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Solicitation 36C25926Q0756 is a firm-fixed price contract request from the Department of Veterans Affairs, Network Contracting Office 19, for the procurement of staff uniform clothing with embroidered logos for the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This small business set-aside under NAICS 315210 encompasses 26 line items totaling 3,388 articles of clothing, including t-shirts, industrial and polo shirts, tactical pants, work dungarees, aprons, and robes. The requirement includes specialized items such as fire-retardant garments for engineering and electrical staff and requires the application of the VA Logo and EVS Script. Delivery is FOB destination to Salt Lake City, and the government may exercise an option to extend services for up to six months. The award will be based on a comparative analysis of price, technical capability, and delivery lead time, with priority potentially given to products manufactured domestically in the U.S. per the Buy American Act. Offerors must submit a five-volume proposal consisting of technical specifications, pricing, delivery lead times, a Buy American Certificate, and an authorized distributor letter if not the original equipment manufacturer. Amendment 003 clarifies that the total quantity for CLIN 0021 (Aprons) is 119 and confirms the submission deadline as 12:00 PM Mountain Daylight Time on September 9, 2026. Technical compliance with the provided salient characteristics is a critical requirement, and failure to meet these specifications will result in disqualification regardless of price.
Network Contract Office 19 (36C259)

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5 days ago

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