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, November 11 at 2:00 PM ET

Register Free →

T-SHIRT, ATHLETE'S, TAN, 7PK

Awarded
SPE1C126F5249Federal

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 SAWASAWA LLC, a small business with CAGE code 6GY77 and designated as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, a firm-fixed-price indefinite-delivery, indefinite-quantity contract under solicitation SPE1C1-21-R-0070 and contract number SPE1C1-22-D-1515. The base period runs from November 30, 2021, to November 29, 2022, with four optional one-year extension periods, establishing a potential total contract value range of $8,440,822.50 to $42,204,112.50 based on minimum and maximum annual order quantities of 416,625 and 2,083,125 units respectively. The award of $791,671.44 corresponds to a specific delivery order within the base period for 27,384 tan-colored, moisture-wicking athlete’s T-shirts in 7-packs, with unit pricing set at $28.91 per 7-pack. Delivery is FOB destination to two primary locations: the Pendergrass Distribution Center in Georgia for Army logistics and the Peckham, Inc. facility in Michigan for Navy and Coast Guard requirements, with inspection and acceptance conducted at destination for orders under $300,000 and at origin for those exceeding that threshold. All items must comply with stringent packaging and marking standards including MIL-STD-129R, ASTM-D-3951 Grade 2, MIL-DTL-32075 Type VII and VIII labeling, ISPM-15 for wood packaging, and EPCglobal C1G2 Gen2 RFID tags linked to 96-bit EPC numbers with human-readable barcodes. The contractor is required to meet production lead times of 120 days for initial deliveries and 30-day increments thereafter, with government authority to accelerate orders up to 30 days at no additional cost and to limit deliveries to 231,460 units per 30-day period. Quality assurance follows MIL-STD-1916 sampling standards and DLA Troop Support’s updated 2019 clothing requirements, with no first article submission required. The contract includes clauses for accelerated payments to small business

General Info

DLA awarded SAWASAWA LLC $791,671.44 for tan athlete’s T-shirts in seven-piece packs under contract SPE1C122D1515.

Contract Value

$791,671.44

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE1C1-22-D-1515 for Moisture Wicking T-Shirts

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE1C1-26-F-5249 for T-Shirts

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE1C126F5249 posted on DIBBS. Awardee: SAWASAWA LLC (CAGE 6GY77) Total Contract Price: $791,671.44 Award Date: 07-17-2026 Delivery order under: SPE1C122D1515 Line items: - T-SHIRT, ATHLETE'S, TAN, 7PK (NSN/Part 8415016687314, PR 7017524107) - T-SHIRT, ATHLETE'S (NSN/Part 8415016687339, PR 7017524107) - T-SHIRT, ATHLETE'S, TAN, 7PK (NSN/Part 8415016687342, PR 7017524107) - T-SHIRT, ATHLETE'S, TAN, 7PK (NSN/Part 8415016687350, PR 7017524107) - T-SHIRT, ATHLETE'S, TAN, 7PK (NSN/Part 8415016687331, PR 7017524107)

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