Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SHIRT, MAN'S

Awarded
SPE1C126F4750Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F4750 is a delivery order issued on June 10, 2026, to Heartland Manufacturing, Inc. (CAGE 8PS73) for the procurement of men's shirts. This order is placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C126D0049, which was originally awarded on May 12, 2026, for Air Force Man's Long Sleeve Dress Shirts with a maximum value of 16,103,991.00 dollars. The specific delivery order has a total contract price of 2,686,644.00 dollars, covering numerous line items and CLINs 0001 through 0018 at a unit price of 40.34 dollars. The procurement falls under NAICS code 315250 and includes a detailed delivery schedule spanning from October 2026 through March 2027. The overarching contract includes strict requirements regarding production lead times, the use of qualified laboratories, and protocols for special measurement orders.

General Info

DLA awarded Heartland Manufacturing $2,686,644 for Air Force men's shirts via order SPE1C126F4750.

Contract Value

$2,686,644

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-26-D-0049 - Air Force Man's LS Dress Shirt

PDF, High priority: read this firstaward
High

DLA Troop Support Delivery Order SPE1C1-26-F-4750

PDF, High priority: read this firsttask-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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F4750 posted on DIBBS. Awardee: HEARTLAND MANUFACTURING, INC. (CAGE 8PS73) Total Contract Price: $2,686,644.00 Award Date: 06-10-2026 Delivery order under: SPE1C126D0049 Line items: - SHIRT, MAN'S (NSN/Part 8405016819440, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819460, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819468, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819476, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819531, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819537, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819558, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819561, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819667, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819374, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819379, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819367, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819141, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819142, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819171, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016820025, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819177, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819213, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819216, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819343, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819346, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819348, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819671, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819756, PR 7017100484) - SHIRT, MAN'S (NSN/Part 8405016819677, PR 7017100484) (+12 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
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 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
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS