COVERALLS, WOMEN'S
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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
Contract Value
$120,000Place of Performance
KY, USASet-Aside
Awardee
CARTER INDUSTRIES INCAward Issued Date
Documents
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