TRUNKS, PHYSICAL FIT

Defense Logistics Agency award SPE1C126F5027 is a firm-fixed-price delivery order issued on July 2, 2026, to Pentaq Manufacturing Corp for the procurement of Army Physical Fitness Uniform trunks. This order is placed under the broader IDIQ contract SPE1C126D0029, which has a total maximum value of 9 million dollars and a guaranteed minimum of 69,750 pairs over a three-year period. The specific delivery order is valued at 2,771,193.60 dollars and covers multiple national stock numbers for physical fit trunks. Deliveries are scheduled in six monthly increments of 22,752 pairs each, running from December 2026 through May 2027, with all shipments destined for the Pendergrass Distribution Center in Georgia. The contract is a 100 percent small business set-aside under NAICS code 315250. Because the delivery order value exceeds 300,000 dollars, inspection and acceptance are conducted at the origin of manufacture in Sabana Grande, Puerto Rico, and are administered by DCMA Southeast in Orlando, Florida. The agreement incorporates standard commercial item terms under FAR 52.212-4 and 52.212-5, with quantity variations limited to plus or minus 2 percent per sub-line item. Invoicing must comply with DFARS 252.232-7003 and is processed through the Defense Finance and Accounting Service in Columbus, Ohio.