COVERALLS, FLYERS'
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Defense Logistics Agency award SPE1C126F4467 is a delivery order issued on June 1, 2026, to Carter Industries Inc. under the broader Indefinite Delivery Indefinite Quantity contract SPE1C125D0069. This specific order, valued at 218.00 dollars, is for one pair of men's sage green flyer's coveralls with special measurement requirements for PGC 00470. The item is designated under NSN 8415000CVL540 and is to be delivered FOB destination to the USS George H. W. Bush CVN 77. The overarching IDIQ contract, established on June 27, 2025, covers the procurement of various CWU-27P flyer's coveralls in men's, women's, and maternity styles. This master agreement spans four one-year ordering periods from 2025 to 2029, featuring a guaranteed minimum value of 2,808,564.75 dollars and a maximum capacity of 383,400 units. The procurement falls under NAICS code 315210 and is managed by DLA Troop Support.
General Info
Contract Value
$218Place of Performance
KY, USASet-Aside
Awardee
CARTER INDUSTRIES INCAward Issued Date
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