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, October 28 at 2:00 PM ET

Register Free →

COVERALLS, UTILITY

Awarded
SPE1C126F5218Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded EXCEL GARMENT MANUFACTURING, LIMITED with CAGE code 48D94 a firm-fixed-price, indefinite delivery, indefinite quantity (IDIQ) contract under solicitation SPE1C1-25-R-0067 and delivery order SPE1C126D0017, with an award date of July 17, 2026. The contract has a total value of $3,937,949.76 and is for the provision of 48 distinct line items of utility coveralls, each identified by unique NSNs and uniform unit pricing of $80.59, totaling 48,864 units across multiple sizes. Performance is governed by a four-year ordering period through December 24, 2029, with production lead times of 240 days after factory acceptance test approval, 210 days if waived, and 180 days for follow-on orders. Deliveries are FOB destination to the Pendergass Distribution Center, with manufacturing performed at the contractor’s facility in El Paso, Texas. Inspection and acceptance occur at the contractor’s origin under the authority of the Government Quality Assurance Representative, focusing solely on packaging, marking, quantity, and compliance with the Berry Amendment requiring U.S.-origin materials. The contractor is classified as a small business and is subject to compliance with FAR and DFARS clauses including restrictions on contingent fees, antikickback procedures, cybersecurity reporting under 252.204-7012, and the Defense Priorities and Allocations System (DPAS) with a rated priority designation. Invoicing must be submitted via Wide Area WorkFlow, with payment routed through the designated DoDAAC. The contract includes clauses for safeguarding covered defense information, prohibitions on improper payments, and limitations on subcontractor sales to the government with Alternate I applied. No specific packaging standards or acceptance criteria beyond those listed are provided, and evaluation factors, weights, and basis of award are not stated, though the award appears to be competitively sourced under a small business set-aside. The contract does not specify additional attachments, detailed specifications, or socioeconomic certifications beyond small business status, and no option quantities or pricing tiers beyond the base rate are reflected in the awarded amount.

General Info

EXCEL GARMENT MANUFACTURING to supply utility coveralls for $3.9M under DLA order SPE1C126D0017, award date July 17, 2026.

Contract Value

$3,937,949.76

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-D-0017 - Excel Garment Manufacturing, Ltd

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5218 Delivery Order - Excel Garment Manufacturing

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

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5218 posted on DIBBS. Awardee: EXCEL GARMENT MANUFACTURING, LIMITE (CAGE 48D94) Total Contract Price: $3,937,949.76 Award Date: 07-17-2026 Delivery order under: SPE1C126D0017 Line items: - COVERALLS, UTILITY (NSN/Part 8415016612279, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612287, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612293, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612314, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612325, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612327, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612337, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612338, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612363, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612370, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612375, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612464, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612741, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612758, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612793, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612798, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612812, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612826, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612828, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612833, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612839, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612844, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612849, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612887, PR 7017510552) - COVERALLS, UTILITY (NSN/Part 8415016612890, PR 7017510552) (+23 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

11 days ago

DEADLINE

in 13 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 DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS