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GLOVES, FLYERS'

Awarded
SPE1C127F0182Federal

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 SPE1C127F0182 is a delivery order issued to Unwrapped, Inc. on October 19, 2026, under the broader Indefinite Delivery Indefinite Quantity contract SPE1C123D0006. This specific order is valued at 683,873.28 dollars and is designated for the procurement of Flyers' Gloves across multiple part numbers, including NSNs 8415010290112, 8415010290116, and 8415010290113. The procurement falls under NAICS code 315990 and is managed by DLA Troop Support. The contract stipulates a delivery schedule spanning from April 2027 through March 2028, with all supplies destined for the Pendergrass Distribution Center in Georgia. This order is part of a larger contractual relationship established on October 17, 2022, which covers various types of flyer's and combat vehicle crew summer gloves.

General Info

DLA awarded Unwrapped, Inc. $683,873.28 for Flyers' Gloves delivered from 2027 to 2028.

Contract Value

$683,873.28

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-23-D-0006 - Unwrapped, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE1C1-27-F-0182 - Unwrapped, Inc.

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

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Timeline

PhaseAwarded
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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 SPE1C127F0182 posted on DIBBS. Awardee: UNWRAPPED, INC. (CAGE 1W2S4) Total Contract Price: $683,873.28 Award Date: 10-19-2026 Delivery order under: SPE1C123D0006 Line items: - GLOVES, FLYERS' (NSN/Part 8415010290112, PR 7018469713) - GLOVES, FLYERS' (NSN/Part 8415010290116, PR 7018469713) - GLOVES, FLYERS' (NSN/Part 8415010290113, PR 7018469713)

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Same NAICS industry code

NAICS: 315990
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DIBBS
SPACER, SLEEVE
Solicitation # SPE4A5-27-T-0485
Solicitation SPE4A5-27-T-0485 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 sleeve spacers. The items are identified by NSN 5365010159892 and Boeing part number 6-55097-508. This is designated as a critical application item that may be manufactured via metal casting or forging processes, both of which require specific tooling. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of December 25, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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