This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TROUSERS, ACU, TYPE I, CLASS II, OCP

Awarded

SPE1C126F6537Federal

Contract Overview

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

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Supply of Heavy Cotton T-ShirtsThis subcontract agreement involves the supply of blank heavy cotton t-shirts for prime contractors working on City of Kenner Fire Department projects. The scope of work requires the provision of new Gildan 5000 Unisex Adult Heavy Cotton T-shirts in navy blue and white, ensuring all materials are current manufacturer stock and delivered in bulk across specified sizes. The contract emphasizes a preference for materials produced or manufactured in Louisiana in accordance with LA R.S. 38:2252. Interested parties must adhere to the response deadline of December 1, 2026, for this procurement effort managed by the City of Kenner under NAICS code 315210.

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Flame-Resistant Flight Deck Trousers ManufacturingThis subcontract involves the manufacturing of Navy Blue Flame Resistant Trousers for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the fabrication and assembly of garments based on the August 11, 2021 pattern, ensuring the integration of laundering labels in accordance with MIL-DTL-32075, Type VI, Class 3. Production requires the use of specialized heavy-duty sewing equipment to meet the specific requirements of flame-resistant apparel. Managed by C and T Supply Chain for the Department of Defense under NAICS code 315210, the contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Lansing, Michigan. Interested parties must respond by December 10, 2026, to provide the finished trousers as specified.

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Solicitation # SPE1C1-27-T-0109

Solicitation SPE1C1-27-T-0109 is a federal acquisition for one MAS Shield Kit, identified by NSN 8415015940415, to be delivered to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of November 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the point of origin. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price terms and simplified acquisition procedures. Key technical requirements include strict adherence to MIL-STD-147 and MIL-STD-129 for packaging and marking, as well as compliance with DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE1C1-27-T-0101

Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

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HGU-98/P Flight Deck Crewman’s Helmet

Solicitation # SPE1C1-27-R-HGU98

DLA Troop Support is conducting market research through a sources sought notice to identify capable parties for the procurement of HGU-98/P Flight Deck Crewman’s Helmets and associated components. This new item of supply for USMC and USN aviation maintenance roles replaces the legacy HGU-24/P and HGU-25/P models, offering superior impact protection, hearing protection, and comfort. The helmet features a one-piece hard shell with rail-mounted hearing protection and eye protection goggles, with various individually replaceable parts and accessories. Interested organizations must submit their company details and tailored capability statements to Matthew Porreca via email. This action is purely for market research to determine the procurement method, and no formal solicitation exists at this time. Responses are voluntary, and the government assumes no financial responsibility for costs incurred during submission. The procurement is subject to DFARS Clause 252.225-7012 regarding preference for certain domestic commodities.

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Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

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Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

POSTED

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Solicitation SPE1C1-27-T-0095, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 30 pairs of men's and women's gloves under NSN 8415-01-677-9250. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from Small to XX-Large. The delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for bar coding, MIL-STD-147 for palletization, and ASTM-D-3951 for general packaging. Fiberboard shipping containers must meet ASTM-D-5118 specifications with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE1C126F6537 is a delivery order issued on September 24, 2026, to Aurora Industries LLC under the broader IDIQ contract SPE1C125D0086. This specific order is valued at 4,557,540.00 and is dedicated to the procurement of ACU Type I Class II OCP Trousers across numerous line items and National Stock Numbers. The order specifies a unit price of 58.43 and establishes a delivery schedule that runs from March 2027 through February 2028. The overarching IDIQ contract, SPE1C125D0086, is a fixed price agreement with economic price adjustment for the procurement of IHWCU and ACU coats and trousers. This master agreement spans five 12-month tiers from September 9, 2025, to September 8, 2030, and carries a guaranteed minimum dollar value of 3,250,000.00.

General Info

DLA awarded Aurora Industries $4,557,540 for ACU Type I OCP Trousers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,557,540

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AURORA INDUSTRIES LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F6537 posted on DIBBS. Awardee: AURORA INDUSTRIES LLC (CAGE 5JFJ4) Total Contract Price: $4,557,540.00 Award Date: 09-24-2026 Delivery order under: SPE1C125D0086 Line items: - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234186, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234187, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234541, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234542, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234765, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234766, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234767, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234768, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234543, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234544, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234546, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234547, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234548, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234550, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234734, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234736, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234737, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234738, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234743, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234745, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234762, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016234763, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016233923, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016233926, PR 7018255697) - TROUSERS, ACU, TYPE I, CLASS II, OCP (NSN/Part 8415016233927, PR 7018255697) (+8 more line items)