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COVERALLS, FLYERS'

Awarded
SPE1C126F4880Federal

Contract Overview

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

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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

DLA awarded Carter Industries $1,012,665.60 for CWU-27P Flyers Coveralls through June 2029.

Contract Value

$1,012,665.6

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-25-D-0069 - Carter Industries Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE1C1-26-F-4880

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F4880 posted on DIBBS. Awardee: CARTER INDUSTRIES INC (CAGE 06GQ8) Total Contract Price: $1,012,665.60 Award Date: 06-17-2026 Delivery order under: SPE1C125D0069 Line items: - COVERALLS, FLYERS' (NSN/Part 8415016008983, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008982, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008981, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008979, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008976, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008975, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008974, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008973, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008972, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008970, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008969, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008991, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008992, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008964, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008962, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008960, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008959, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008958, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008956, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008954, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008966, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008967, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008968, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008987, PR 7017141988) - COVERALLS, FLYERS' (NSN/Part 8415016008948, PR 7017141988) (+2 more line items)

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Same NAICS industry code

NAICS: 315250
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Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

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