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TRUNKS, PHYSICAL FIT

Awarded
SPE1C126F5242Federal

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The contract awards S N D MANUFACTURING, LIMITED (CAGE 4HW96), a small business designated as a Women-Owned Small Business, a Firm-Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a total potential value up to $21,250,912.50 and a guaranteed minimum of $1,348,875.00. The contract, issued under SPE1C125D0034 and awarded on January 10, 2025, with a posting date of July 16, 2026, provides for the production and delivery of Army Physical Training Uniform (APFU) trunks across seven size categories over a three-year period divided into three 12-month pricing tiers. Unit pricing is structured in tiers at $16.50, $16.91, and $17.33 per pair, with base and option quantities outlined per size, totaling 1,226,250 pairs at maximum capacity. The contract operates under a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical compliance is mandatory and non-negotiable, encompassing stringent requirements for material shade uniformity, test reporting within 90 days, first article approval, and full RFID tagging at item, case, and pallet levels per EPCglobal C1G2 standards. Packaging and marking must adhere to MIL-STD-129R, ASTM-D5118, MIL-DTL-32075, and ISPM 15, with each trunk individually enclosed in a clear polyethylene bag, packed in fiberboard containers, and palletized with specific dimensional limits, approved closure methods, and mandatory certification markings on wood packaging. Labeling includes 13-digit NSN and 12-digit UPC barcodes on paper tags with human-readable text, and RFID tags must be readable and linked to VIM/ASAP systems. Inspection and acceptance occur at origin for orders exceeding $300,000 and at destination—Pendergrass Distribution Center, GA—for lower-value deliveries, with acceptance governed by ANSI/ASQ Z1.4 sampling and AQL standards. Payment is processed electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, and administered by DCMA South or DLA Troop Support depending on order value. The contractor must submit

General Info

S N D MANUFACTURING, LIMITED to supply seven trunk types for $4.2M under DOD delivery order SPE1C125D0034.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract Award SPE1C1-25-D-0034 for APFU Trunks

PDFcontract-document

Delivery Order SPE1C1-26-F-5242 for Trunks

PDFdelivery-order

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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 SPE1C126F5242 posted on DIBBS. Awardee: S N D MANUFACTURING, LIMITED (CAGE 4HW96) Total Contract Price: $4,229,664.48 Award Date: 07-16-2026 Delivery order under: SPE1C125D0034 Line items: - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232472, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232477, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232476, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232466, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232471, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232486, PR 7017476696) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232474, PR 7017476696)

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