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COVERALL, FLYERS, MEN'S, CWU-27/P, SAGE

Awarded

SPE1C127F0509Federal

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 SPE1C127F0509 is a special measurement order issued to Carter Industries Inc for the procurement of one unit of Men's Sage Green Flyer's Coveralls, model CWU-27/P. The total price for this specific order is 222.37 dollars, with a required delivery date of November 30, 2026, to the Naval Station Norfolk Air Terminal. This transaction is conducted as a delivery order under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0069. The overarching IDIQ contract, which runs from June 27, 2025, to June 26, 2029, authorizes Carter Industries Inc to provide various Men's, Women's, and Maternity Flyer's Coveralls with a guaranteed minimum value of 2,808,564.75 dollars and a maximum ceiling of 70,046,767.50 dollars. All items must adhere to strict technical specifications including YACL-WP PD 99-01, FNS PD 99-04, and 11-PD 20024. The specific order for the sage green coveralls is governed by FOB Destination payment terms and detailed shipping and marking requirements.

General Info

DLA awarded Carter Industries $222.37 for one sage green coverall by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$222.37

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARTER INDUSTRIES INC

Award Issued Date

10/28/2026, 12:00:00 AM UTC

Documents

2

Contract SPE1C1-25-D-0069 - Flyer's Coveralls

award

High

SPE1C127F0509 - Special Measurement Order for Men's Sage Green Coveralls

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 28

Award Notice

AwardedOct 28

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C127F0509 posted on DIBBS. Awardee: CARTER INDUSTRIES INC (CAGE 06GQ8) Total Contract Price: $222.37 Award Date: 10-28-2026 Delivery order under: SPE1C125D0069 Line items: - COVERALL, FLYERS, MEN'S, CWU-27/P, SAGE (NSN/Part 8415000CVL540, PR 7018902487)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE1C127F0403

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POSTED

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