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TROUSERS, FLYERS'

Awarded

SPE1C1-25-Q-0448Federal

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 SPE1C125PB007 was issued on October 16, 2026, to San Antonio Lighthouse for the Blind under solicitation SPE1C1-25-Q-0448. The contract, categorized under NAICS code 315250, focuses on the procurement of Flyers' Trousers identified by NSN 8415016725728. The initial total contract price was established at 231,628.80 dollars. Modification P00001 was subsequently issued by DLA Troop Support to address a material waiver regarding the production of 435 units. The agency accepted trousers produced with black belts and buckles rather than the specified sage green. As a result of this waiver, the total contract value was decreased by 3,250.00 dollars, which includes a 3,000 dollar waiver fee and a 250 dollar administrative fee.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$231,628.8

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SAN ANTONIO LIGHTHOUSE FOR THE BLIND

Award Issued Date

09/04/2025, 12:00:00 AM UTC

Documents

1

SPE1C125PB007 Modification P00001

modification

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

PostedSep 4

Award Notice

AwardedSep 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Robert Singley

contact@example.gov

Full Description

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DLA award SPE1C125PB007 posted on DIBBS. Awardee: SAN ANTONIO LIGHTHOUSE FOR THE BLIN (CAGE 64083) Total Contract Price: $231,628.80 Award Date: 10-16-2026 Solicitation: SPE1C1-25-Q-0448 Line items: - TROUSERS, FLYERS' (NSN/Part 8415016725728, PR 7011083513)

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Posted before this notice, open and closed

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