Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVERALLS, UTILITY

Awarded

SPE1C127F0504Federal

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 contract SPE1C127F0504 to Advance Safety Equipment Co. on October 28, 2026, for the procurement of utility coveralls. This award is a delivery order under the primary contract SPE1C126D5004 and carries a total price of 135.25 dollars. The specific item requested is identified by NSN 8415015985829 and PR 7018884531. The contract specifies a firm-fixed price for one unit of utility coveralls, which must adhere to technical packaging requirements per ASTM-D-3951. The delivery for this order is scheduled to be completed by December 14, 2026, with the destination being the USS MINNESOTA (SSN 783).

General Info

DLA awarded Advance Safety Equipment $135.25 for utility coveralls delivered by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$135.25

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ADVANCE SAFETY EQUIPMENT CO.

Award Issued Date

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

Documents

2

SPE1C1-26-D-5004 - Utility Coveralls

contract-document

High

SPE1C127F0504 - Advance Safety Equipment Co. Award

award

Low

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

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C127F0504 posted on DIBBS. Awardee: ADVANCE SAFETY EQUIPMENT CO. (CAGE 1TAJ4) Total Contract Price: $135.25 Award Date: 10-28-2026 Delivery order under: SPE1C126D5004 Line items: - COVERALLS, UTILITY (NSN/Part 8415015985829, PR 7018884531)

Similar Contracts

Same NAICS industry code

Solicitation # SPE1C1-27-Q-0104

Solicitation SPE1C1-27-Q-0104 is a small business set-aside for a Firm Fixed Price purchase order to provide 126,000 Marine Corps Men's Short Sleeve M-1 Khaki Shirts, with a total maximum value not to exceed 9,000,000.00 dollars. The items must be manufactured from poly/wool tropical cloth conforming to MIL-C-29404, Type III, and must adhere to the specifications of MIL-DTL-19984F with Amendment 2. Delivery is required within a baseline production lead time of 120 days, with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must notify the Contracting Officer ten days before the first lot is ready for inspection. The government will utilize Best Value Tradeoff Source Selection Procedures, prioritizing a Product Demonstration Model (PDM) as a go/no go factor. Technical evaluation will focus on manufacturing, visual, and dimensional conformance, while past performance will be assessed via the Supplier Performance Risk System. Packaging must comply with MIL-S-29368 and MIL-STD-147 for palletized loads, including specific RFID inlay requirements for each item. All quotes and PDMs must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory.

C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Industry Day - Tactical Protective Equipment

Solicitation # RFI_Tactical_Equipment_Ind_Day

The Department of Justice, through the Federal Bureau of Prisons, is conducting market research via an Industry Day event on December 2–3, 2026, in Washington, DC. This event is designed to gather information on current products, technologies, and capabilities regarding tactical protective equipment used in correctional emergency response operations to support a national contracting initiative starting in Fiscal Year 2027. Equipment categories of interest include protective helmets, riot shields, tactical uniforms, ballistic vests (Threat Level III-A), puncture-resistant gloves, riot batons, and various other body protection systems. To participate, interested vendors must submit a completed RFI response form by November 23, 2026, at 2:00 PM EST, identifying their desire to attend and the specific equipment they intend to demonstrate. Selected vendors will be assigned a presentation slot not exceeding one hour. Participants are responsible for transporting their own non-weaponized equipment, as shipping to the facility is prohibited. All presentation materials utilizing artificial intelligence or synthetic intelligence must include a disclosure statement. This notice is for informational purposes only and does not constitute a solicitation or a commitment by the government to award a contract.

National Acquisitions - Co

POSTED

about 9 hours ago

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under Bid No. 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The scope of work includes comprehensive services such as design consultation, site measuring, and fitting for students, with the requirement that uniforms be constructed of high-quality, durable materials suitable for outdoor performance with an anticipated service life of ten years. Deliverables include complete uniform packages consisting of coats, bib pants, headwear, and specialized apparel for drum majors, color guards, and majorettes. All products and services must be completed within 130 calendar days of the purchase order or by May 24, 2027, with an initial contract period effective through June 30, 2027. Bids must be submitted via the OpenGov Procurement Portal by November 6, 2026. The District reserves the right to award contracts by individual item, group, or school site at its sole discretion. Evaluation is based on unit pricing, the ability to meet delivery schedules, and the provision of requested samples. Successful vendors must comply with various certifications, including a Drug-Free Workplace Certification, an Alcoholic Beverage and Tobacco-Free Certification, and COVID-19 health attestations. Payment will be issued within 30 business days following delivery to the District warehouse in Fontana, California. All shipments must be F.O.B. Destination and include a purchase order number on all packaging and invoicing.

Purchasing Department

POSTED

DEADLINE

Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0054

Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vest, High Visibility, No Markings

Solicitation # 202605058/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

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

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

about 2 months ago

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Soldering Flux Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Solicitation # SPE1C127F0509

Defense Logistics Agency

POSTED

DEADLINE

JACKET, GENERAL OFFI

Solicitation # SPE1C127F0514

Defense Logistics Agency

POSTED

DEADLINE

COVERALLS, UTILITY

Solicitation # SPE1C127F0505

Defense Logistics Agency

POSTED

DEADLINE

COAT, AF, MAN'S, SDU

Solicitation # SPE1C127F0487

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C127F0403

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C127P0125

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C127F0394

Defense Logistics Agency

POSTED

DEADLINE

SLACKS, MATERNITY MC

Solicitation # SPE1C127F0357

Defense Logistics Agency

POSTED

DEADLINE

TUNIC, MATERNITY

Solicitation # SPE1C127F0375

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS