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This Award Notice opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SLACKS, WOMEN'S

Awarded
SPE1C126F5418Federal

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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F5418 to S BY S Studio Inc. for the procurement of two pairs of women's slacks (NSN 8410000SLK385) for a total price of $138.66. This order is issued under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C124D0020, which has a total contract ceiling of $13,596,000.00 and provides for the procurement of both standard and special measurement women's navy slacks across five 12-month performance tiers through December 19, 2028. The specific delivery order requires shipment to Naval Station Great Lakes by September 7, 2026, utilizing the DLA Vendor Shipping Module for transportation. Terms are F.O.B. Destination, with inspection and acceptance occurring at the destination for special measurement items. The contract is administered by DLA Troop Support and DCMA Garden City, and it incorporates various FAR and DFARS clauses regarding defense priority, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

General Info

DLA awarded S BY S Studio $138.66 for two pairs of women's slacks.

Contract Value

$138.66

NAICS

458110 - Clothing and Clothing Accessories Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE1C126F5418 posted on DIBBS. Awardee: S BY S STUDIO INC. (CAGE 8NBM0) Total Contract Price: $138.66 Award Date: 08-05-2026 Delivery order under: SPE1C124D0020 Line items: - SLACKS, WOMEN'S (NSN/Part 8410000SLK385, PR 7017592346)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 13 hours ago

DEADLINE

in 3 days
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