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MCTCU TROUSER, WDLD MARPAT TM

Awarded
SPE1C126F4606Federal

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 SPE1C126F4606 is a delivery order issued on June 3, 2026, to American Apparel, Inc. under the broader delivery order agreement SPE1C125D0006. This specific order is valued at 796,518.00 dollars for the procurement of 11,400 units of Marine Corps Tropical Combat Uniform trousers in Woodland MARPAT TM. The order consists of eleven line items covering various part numbers and sizes, with deliveries scheduled between November 30, 2026, and April 26, 2027, for shipment to the Travis Association for the Blind in Austin, Texas. This procurement falls under NAICS code 315250 and is part of a larger 60-month contract awarded on October 31, 2024, which has a maximum value of 11,115,825.00 dollars for the supply of MCTCU blouses and trousers. The overarching agreement ensures a guaranteed minimum dollar amount of 531,600.00 dollars and establishes the production lead times and pricing structures utilized for individual delivery orders like SPE1C126F4606.

General Info

DLA awarded American Apparel $796,518 for 11,400 Marine Corps combat uniform trousers.

Contract Value

$796,518

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0006 - MCTCU Blouses and Trousers Award

PDF, High priority: read this first18 pages · award
High

SPE1C1-26-F-4606 Delivery Order - American Apparel, Inc.

PDF, High priority: read this first4 pages · task-order-award
High

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Timeline

PhaseAwarded
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Award Notice

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 SPE1C126F4606 posted on DIBBS. Awardee: AMERICAN APPAREL, INC. (CAGE 0B419) Total Contract Price: $796,518.00 Award Date: 06-03-2026 Delivery order under: SPE1C125D0006 Line items: - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803234, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803233, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803232, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803231, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803230, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803228, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803227, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803225, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016826736, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803235, PR 7017033283) - MCTCU TROUSER, WDLD MARPAT TM (NSN/Part 8415016803224, PR 7017033283)

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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
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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 the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
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