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SHIRT, WOMAN'S

Awarded
SPE1C126F5309Federal

Contract Overview

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

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DLA award SPE1C126F5309 is a delivery order issued by the Defense Logistics Agency Troop Support to Federal Prison Industries, Inc. under the broader IDIQ contract SPE1C122DF078. Awarded on July 24, 2026, this specific order is valued at 151,070.40 for the procurement of 6,240 women's shirts at a unit price of 24.21. The contract falls under NAICS code 315250 and is designated as eligible for the Women-Owned Small Business program. The order consists of 25 distinct line items for women's shirts across various National Stock Numbers, all associated with purchase request 7017562124. Delivery is scheduled across 14 contract line item numbers with fulfillment dates spanning from October 2026 through March 2027. This procurement is part of a larger overarching agreement for women's khaki shirts that includes both short and long sleeve options and special measurements.

General Info

DLA awarded Federal Prison Industries $151,070.40 for 6,240 women's shirts by March 2027.

Contract Value

$151,070.4

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-22-D-F078 - Women's Khaki Shirts Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5309 Order for Supplies or Services

PDF, High priority: read this first6 pages · task-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 SPE1C126F5309 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC. (CAGE 82125) Total Contract Price: $151,070.40 Award Date: 07-24-2026 Delivery order under: SPE1C122DF078 Line items: - SHIRT, WOMAN'S (NSN/Part 8410015148545, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410016995946, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410016995944, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410016995940, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148584, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148528, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148532, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148535, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148537, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148539, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148540, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148542, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148543, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148544, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148547, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148548, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148550, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148551, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148552, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148553, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148555, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148557, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148559, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148560, PR 7017562124) - SHIRT, WOMAN'S (NSN/Part 8410015148564, PR 7017562124)

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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 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

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