COVERALLS, FLYERS'
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DLA award SPE1C126F4880 is a delivery order issued by the Defense Logistics Agency Troop Support to Carter Industries Inc, a small disadvantaged and women-owned business. This order, valued at 1,012,665.60 dollars, was posted on June 17, 2026, and falls under the broader indefinite delivery, indefinite quantity contract SPE1C125D0069. The primary objective of this procurement is the acquisition of CWU-27P Flyers' Coveralls in various sizes and styles, including men's, women's, and maternity options, with a specified unit price of 175.81 dollars. The order encompasses numerous line items associated with PR 7017141988 and follows technical specifications outlined in the master contract, which runs from June 27, 2025, through June 26, 2029. Delivery schedules for these garments extend into 2027. This procurement is categorized under NAICS code 315250 and is managed as a federal acquisition to support Department of Defense requirements.
General Info
Contract Value
$1,012,665.6Place of Performance
KY, USASet-Aside
Awardee
CARTER INDUSTRIES INCAward Issued Date
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