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Supply of Flight Deck Trousers

Active
Federal

Contract Overview

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

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This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of specialized flight deck trousers for prime contractors on DLA supply contracts. The scope of work requires the production or sourcing of trousers that meet specific National Stock Numbers, including 8415-01-667-7307, 8415-01-667-7244, and 8415-01-667-7368. Deliverables are organized across multiple contract line item numbers, with a strict packaging requirement of 20 trousers of a single size and color per shipping container. The contract falls under NAICS code 315220 and is to be performed in Pendergrass, Georgia. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for the supplier. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026.

General Info

NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing

Place of Performance

PENDERGRASS, GA, 30567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-Q-0031.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TROUSERS, FLIGHT DEC

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized flight deck trousers for prime contractors on DLA supply contracts. Manufactures or sources trousers meeting NSNs 8415-01-667-7307, 8415-01-667-7244, and 8415-01-667-7368. Packs 20 trousers of a single size and color per shipping container. Requires Buy American Act and Balance of Payments Program certifications. Delivers finished flight deck trousers across multiple CLINs.

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Solicitation # SPE1C1-27-Q-0025
Solicitation SPE1C1-27-Q-0025 is a Firm Fixed Price request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 260,000 service ribbon bars (NSN 8455-00-257-4373). The contract requires delivery within 120 days after order, with inspection and acceptance occurring at the destination. A critical requirement includes the submission of five first article samples within 30 calendar days of the contract date for testing, with the government providing written notification of results within 30 days of receipt. The award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Supplies must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-S-3951, and MIL-DTL-3943. Specific requirements include mounting medal sets on white sulfite board, sealing them in plastic, and placing them in blue cobalt colored paperboard boxes with detailed markings such as the NSN, CAGE code, and contract number. The contractor must provide a 12-month warranty against defects in material or workmanship. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding cybersecurity, domestic preferences under the Buy American program, and the prohibition of certain foreign telecommunications equipment.
All Other Miscellaneous Manufacturing

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1 day ago

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