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COVERALLS, WOMEN'S

Awarded

SPE1C126F4856Federal

Contract Overview

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

AI Contract Overview

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Contract SPE1C126F4856 is a delivery order issued on June 15, 2026, by the Defense Logistics Agency Troop Support to Carter Industries Inc. This order, valued at 210,600.00 dollars, falls under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0069, which governs the procurement of CWU-27P Flyer's Coveralls. The specific scope of this delivery order focuses on the supply of women's coveralls across nine distinct line items, identified by various National Stock Numbers. The procurement is categorized under NAICS code 315250 and adheres to technical requirements specified in YACL-WP PD 99-01, FNS PD99-04, and 11-PD20024. Deliveries for these items are scheduled to occur between December 2026 and May 2027, with all shipments directed to the Travis Association for the Blind located in Austin, Texas.

General Info

DLA Troop Support ordered women's coveralls from Carter Industries Inc for 210,600 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$210,600

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

CARTER INDUSTRIES INC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE1C1-26-F-4856 - Order for Supplies or Services

task-order-award

High

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

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C126F4856 posted on DIBBS. Awardee: CARTER INDUSTRIES INC (CAGE 06GQ8) Total Contract Price: $210,600.00 Award Date: 06-15-2026 Delivery order under: SPE1C125D0069 Line items: - COVERALLS, WOMEN'S (NSN/Part 8410016009212, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009167, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009169, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009170, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009195, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009198, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009201, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009202, PR 7017162591) - COVERALLS, WOMEN'S (NSN/Part 8410016009206, PR 7017162591)

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