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TROUSERS, WDLD, MCCUU, PERMITHERIN

Awarded
SPE1C126F6074Federal

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 SPE1C126F6074 is a delivery order issued on August 31, 2026, to Pentaq Manufacturing Corp under the basic contract SPE1C123D0035. This HubZone set-aside contract, categorized under NAICS code 315210, has a total value of 1,087,144.20 dollars. The procurement is specifically for the supply of MCCUU Woodland Permethrin treated trousers across eleven different National Stock Numbers to accommodate various sizes. The delivery schedule for these items is set from February through July 2027, with all shipments designated as FOB Destination to the Travis Association for the Blind in Austin, Texas. This order operates under the broader framework of the original March 10, 2023, award for MCCUU blouses and trousers, which mandates specific requirements such as RFID tagging and adheres to established unit pricing across multiple option periods.

General Info

DLA awarded Pentaq Manufacturing $1,087,144.20 for MCCUU Woodland Permethrin treated trousers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,087,144.2

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENTAQ MANUFACTURING CORP

Award Issued Date

Documents

2

SPE1C1-23-D-0035 - Award for MCCUU Blouses and Trousers

PDF, High priority: read this firstaward
High

SPE1C1-26-F-6074 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 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 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 8415015271875, 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) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271872, PR 7018093447) - TROUSERS, WDLD, MCCUU, PERMITHERIN (NSN/Part 8415015271849, PR 7018093447)

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