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SHIRT, MAN'S

Awarded
SPE1C126F4936Federal

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 SPE1C126F4936 is a delivery order issued to Federal Prison Industries, Inc. (UNICOR) under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C122DF076. This specific order, valued at 227.33 dollars and awarded on June 24, 2026, is for the procurement of men's shirts for the Marine Corps Recruit Depot San Diego. The order includes two line items for men's shirts with specific part numbers 8405000SHT742 and 8405000SHT712, with a required delivery deadline of July 24, 2026. The overarching IDIQ contract, which runs from March 10, 2022, through March 9, 2027, has a total estimated ceiling value of 12,123,111.00 dollars. It covers the supply of Men's Marine Corps Short Sleeve Khaki Shirts, including both standard and special measurement sizes. Performance is based on F.O.B. Destination terms, with inspection and acceptance occurring at the destination for special measurement items. The contract is governed by various Federal Acquisition Regulation clauses, including requirements for Certificates of Conformance and Defense Priority and Allocation. Administration is handled by DLA Troop Support and DCMA, with production occurring at the FCC Terre Haute facility in Indiana.

General Info

DLA awarded UNICOR 227.33 dollars for Marine Corps shirts due July 24, 2026.

Contract Value

$227.33

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-22-D-F076 - Men's Marine Corps Khaki Shirts

PDF, High priority: read this firstaward
High

SPE1C126F4936 - Federal Prison Industries, Inc. Order

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

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 SPE1C126F4936 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC. (CAGE 82125) Total Contract Price: $227.33 Award Date: 06-24-2026 Delivery order under: SPE1C122DF076 Line items: - SHIRT, MAN'S (NSN/Part 8405000SHT742, PR 7016387662) - SHIRT, MAN'S (NSN/Part 8405000SHT712, PR 7016387663)

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Same NAICS industry code

NAICS: 315250
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Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
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 DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

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