Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

83--BUCKLE

Awarded
SPE1C1-26-Q-0078Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the procurement of a total of 12,000 brass buckles without insignia, designated under part number 8315-01-503-2104, divided into four separate deliveries of 3,000 units each. The items are intended for use on belts and coats for enlisted personnel, specifically grades sergeant and below (E-5 and below). The contract stipulates firm fixed pricing with a quantity variance allowance of plus or minus 2%. Deliveries are scheduled over a four-month period, with the initial shipment due 148 days after order issuance and subsequent deliveries following monthly intervals. The buckles must meet detailed technical and quality requirements outlined by the Department of Defense and adhere to MIL-DTL-20269F specifications, including strict inspection procedures for defects and dimensional accuracy with defined Acceptable Quality Levels (AQL). Packaging and preservation requirements follow MIL-STD-2073-1E with specific handling and marking instructions, including compliance with MIL-STD-129 for labeling. Inspection and acceptance will occur at the destination point, and shipment FOB is from origin. The contract includes coordination with the Travis Association for the Blind in Austin, Texas, for parcel post and freight shipping. The solicitation is managed by the Department of Defense’s C and T Supply Chain, with Eric Van Horn as the primary point of contact.

General Info

Procurement of 12,000 brass buckles for enlisted personnel, fixed price, four monthly deliveries.

Contract Value

$271,920

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE1C1-26-Q-0078 Product Demonstration Models Submission

PDF, High priority: read this first38 pages · rfq
High

SPE1C1-26-P-0908 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
DLA award SPE1C126P0908 posted on DIBBS. Awardee: SWEET MASS PRODUCTION, LLC (CAGE 7JQJ9) Total Contract Price: $271,920.00 Award Date: 06-10-2026 Solicitation: SPE1C1-26-Q-0078 Line items: - BUCKLE (NSN/Part 8315015032104, PR 7014781082)

Similar Contracts

Same NAICS industry code

NAICS: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

POSTED

about 13 hours ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS