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, September 30 at 2:00 PM EDT

Register Free →

T-SHIRT, AF MEN'S PTG

Awarded
SPE1C126F6328Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE1C126F6328 to Karlas & Emmas Knits LLC for the procurement of Air Force men's PTG T-shirts. This specific delivery order, valued at 197,775.36, is issued under the broader IDIQ contract SPE1C126D0042, which establishes a four-year ordering period from 2026 to 2030. The delivery order covers five distinct part numbers for the T-shirts at a unit price of 18.56, with shipments scheduled between December 2026 and February 2027 for delivery to the Travis Association for the Blind in Austin, Texas. The overarching IDIQ agreement is a firm-fixed-price contract featuring four price tiers and a guaranteed minimum quantity of 53,750 units, representing a minimum dollar value of 992,762.50. The total capacity of the master contract allows for a maximum quantity of 1,075,000 units. This procurement effort ensures the supply of Air Force and Space Force physical training gear through the Department of Defense.

General Info

DLA awarded Karlas & Emmas Knits 197,775.36 for Air Force PTG T-shirts.

NAICS

315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C1-26-D-0042 - AF/SF PTG T-Shirts Award

PDF•award

SPE1C1-26-F-6328 - Order for Supplies or Services

PDF•task-order-award

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 SPE1C126F6328 posted on DIBBS. Awardee: KARLAS & EMMAS KNITS LLC (CAGE 8PCJ4) Total Contract Price: $197,775.36 Award Date: 09-11-2026 Delivery order under: SPE1C126D0042 Line items: - T-SHIRT, AF MEN'S PTG (NSN/Part 8405016955472, PR 7018291166) - T-SHIRT, AF MEN'S PTG (NSN/Part 8405016955473, PR 7018291166) - T-SHIRT, AF MEN'S PTG (NSN/Part 8405016955471, PR 7018291166) - T-SHIRT, AF MEN'S PTG (NSN/Part 8405016955470, PR 7018291166) - T-SHIRT, AF MEN'S PTG (NSN/Part 8405016955474, PR 7018291166)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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