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COVERALLS, WOMEN'S

Awarded
SPE1C126F4874Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4874 is a delivery order issued to Carter Industries Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0069. Awarded on June 16, 2026, for a total price of 120,000.00 dollars, this specific order focuses on the procurement of women's coveralls. The order consists of ten distinct line items for women's coveralls associated with purchase request 7017127594 and various National Stock Numbers. This procurement falls under NAICS code 315250 and is part of a larger effort by DLA Troop Support to acquire Flyer's Coveralls in multiple styles. The overarching IDIQ contract provides a four-year ordering period from June 27, 2025, through June 26, 2029, utilizing tiered pricing and quantities. This specific delivery order includes detailed CLIN schedules, unit pricing, and established terms for shipping, inspection, and acceptance.

General Info

DLA awarded Carter Industries $120,000 for women's coveralls on June 16, 2026.

Contract Value

$120,000

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE1C1-26-F-4874 for supplies

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

SPE1C1-25-D-0069 - Flyer's Coveralls Award

PDF, Low priorityaward
Low

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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 SPE1C126F4874 posted on DIBBS. Awardee: CARTER INDUSTRIES INC (CAGE 06GQ8) Total Contract Price: $120,000.00 Award Date: 06-16-2026 Delivery order under: SPE1C125D0069 Line items: - COVERALLS, WOMEN'S (NSN/Part 8410016009263, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009296, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009290, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009283, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009264, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009242, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016029074, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009260, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009259, PR 7017127594) - COVERALLS, WOMEN'S (NSN/Part 8410016009257, PR 7017127594)

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Same NAICS industry code

NAICS: 315250
SLED
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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 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

15 days ago

DEADLINE

in 15 days
View Details

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