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, August 19 at 2:00 PM EDT

Register Free →

CLOTH, SERGE

Awarded
SPE1C126F4912Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE1C1-23-D-0061 for Poly/Wool Serge Cloth

PDFcontract-document

Delivery Order SPE1C1-26-F-4912 for Serge Cloth

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE1C126F4912 posted on DIBBS. Awardee: BURLINGTON INDUSTRIES LLC (CAGE 3BDG2) Total Contract Price: $2,797,445.85 Award Date: 06-24-2026 Delivery order under: SPE1C123D0061 Line items: - CLOTH, SERGE (NSN/Part 8305013769471, PR 7017280271)

Similar Contracts

Same NAICS industry code

NAICS: 313210
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1609
This solicitation, issued under reference SPE1C1-26-T-1609 by the Defense Logistics Agency Troop Support C and T Supply Chain, seeks the procurement of 10 Military Police Belts with NSN 8465-01-625-2358 from SAFARILAND, LLC, part number 94B-1-22. The contract is a fixed-price, simplified acquisition with a required delivery in 20 days, to be delivered FOB destination at Naval Air Station Jacksonville, Florida. Inspection and acceptance occur at the destination under FAR 52.246-2, and the offeror must comply with all technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must follow DLA Packaging Requirements RP001 and MIL-STD-129 marking and labeling standards, with palletization adhering to the same guidance. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is allowed. The contractor must submit a Safety Data Sheet prior to award, and failure to do so will disqualify the offer. Shipping must be via traceable freight methods only; parcel post is prohibited. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the offeror is subject to a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity protections under DFARS 252.204-7012, mandatory representation of compliance with the Buy American Act and Berry Amendment thresholds reduced to $150,000, and restrictions on the use of covered defense telecommunications equipment. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and NIST SP 800-171 assessment requirements apply. The contractor must also adhere to labor and employment requirements including equal opportunity, trafficking in persons, and employment eligibility verification. Electronic invoicing via Wide Area Workflow is mandatory, and all submissions must be made through the DLA Internet Bid Board System by August 20, 2026. The item is not subject to first article testing, making it eligible for automated award if all compliance requirements are met. Any
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 313210
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4047
The contract calls for the procurement of five fire extinguishers with NSN 4210016218544 under solicitation SPE8E6-26-T-4047, issued by the Defense Logistics Agency San Joaquin. Delivery is required 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of February 1, 2027, to be delivered FOB origin to the receiving warehouse in Tracy, California. The items must be packaged in strict compliance with MIL-STD-2073-1E, with preservation through cleaning and drying only, and no additional cushioning, wrapping, or preservation materials permitted. Marking and labeling must follow MIL-STD-129, including barcoding at all levels for automated logistics, with no special marking required. Hazardous materials are strictly regulated: mercury or mercury compounds are prohibited unless used in approved functional components like batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable lamps or instruments must be shockproof with secondary containment as per NAVSEA 5100-003D. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, transportation by sea, subcontracting for commercial items, and notification of safety issues. Payment must be processed through the Wide Area WorkFlow system, with invoicing tied to the designated Department of Defense Activity Address Code. The supplier must represent its size status and socioeconomic certifications, and disclose Unique Entity ID and CAGE code if providing covered defense telecommunications equipment or services. Compliance with DLA packaging and procurement standards is mandatory, and government inspection and acceptance occur at the destination. The solicitation is restricted to electronic submission via the DLA Internet Bid Board System with a response deadline of August 17, 2026, and no formal contract type or pricing structure is specified in the solicitation, leaving award type and cost details to be determined upon selection.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 313210
New
DIBBS
WEBBING, TEXTILE
Solicitation # SPE1C1-26-Q-0401
The contract under solicitation SPE1C1-26-Q-0401 calls for the procurement of 4 rolls of textile webbing with detailed technical specifications: width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up, two-down binder configuration, maximum weight of 0.71 ounces per square yard, and a minimum breaking strength of 1200 pounds. The part number is 406701000OD7, manufactured by Bally Ribbon Mills with CAGE code 83435, and identified by NSN 8305-01-690-3011. Delivery is required within 120 days after date of order to the Arizona Industries for the Blind location in Phoenix, AZ, under F.O.B. Destination terms, with inspection and acceptance also occurring at the destination. Pricing is firm fixed price with a quantity variance allowance of plus or minus 2 percent, and payment will be processed via WAWF using electronic funds transfer. Packaging must adhere to MIL-STD-2073-1E, with palletization compliant with DLA’s RP001, and marking in accordance with MIL-STD-129 using a U pack code and E5 intermediate container. The webbing must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and source approval documentation must be provided per RC001. The solicitation is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, supply chain integrity, labor standards, and ethical contracting. Key clauses include requirements related to safeguarding covered defense information, prohibition on sourcing from certain foreign entities including Kaspersky and ByteDance, restrictions on acquisition of magnets, tantalum, and tungsten, and compliance with Executive Orders on minimum wages and paid sick leave. The contract also incorporates provisions prohibiting trafficking in persons, affirming equal opportunity for veterans and workers with disabilities, and ensuring whistleblower protections. The acquisition is not a small business set-aside and falls under NAICS code 313210 for textile mills. Special requirements include DPAS priority rating under H18, ensuring the contract receives priority in materials and production scheduling. Documentation must support traceability of sources, and any
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency