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84--JACKET,FLYER'S

Awarded
SPE1C126RX001Federal

Contract Overview

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

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The contract is for the procurement of 84 FLYER'S JACKETS under solicitation number SPE1C126RX001, awarded by the Defense Logistics Agency Troop Support, a branch of the Department of Defense. The notice was posted on April 28, 2026, and the primary point of contact is Tiffany Savage, reachable via email at Tiffany.Savage@dla.mil or by phone at 215-737-8650. The issuing office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The procurement falls under NAICS code 322299, which corresponds to other textile mill products manufacturing. No specific set-aside designation is indicated, and the place of performance is not detailed beyond the agency’s location. The contract is accessible via the SAM.gov workspace link for further details.

General Info

Procurement of 84 FLYER'S JACKETS by DLA Troop Support, solicitation SPE1C126RX001, Philadelphia, PA.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$0

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

DARBONNIER TACTICAL SUPPLY LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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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 → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d7beeeb2ad134ecd84f3ca7b51ca1ed1

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Same NAICS industry code

NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels
Solicitation # 26-350SOS-PHYSE-B-51454
The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.
Physical Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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