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TROUSERS, COLD WEATH

Awarded
SPE1C126F4976Federal

Contract Overview

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

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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F4976 to North End Group LLC for the supply of Gen III Layer 5 Shell Cold Weather Trousers. This order, valued at 4,626,868.50 dollars, was issued on August 5, 2026, under the broader indefinite delivery, indefinite quantity contract SPE1C1-26-D-0025. The delivery order encompasses nine different National Stock Numbers for cold weather trousers, with unit prices set at 92.63 dollars. This specific order replaces a previously canceled order due to a system error and is classified as a rated order under the Defense Priorities and Allocations System. The overarching IDIQ contract, effective May 27, 2026, has a total potential value of approximately 68.48 million dollars and a guaranteed minimum of 2,778,900.00 dollars over a 36-month term divided into three pricing tiers. Performance is managed through these tiers, with a monthly shipment limit of 16,667 units. Deliveries are made FOB Destination to facilities in Michigan, Georgia, and Texas, with production lead times ranging from 120 to 150 days. The contract is a total small business set-aside and requires electronic invoicing through the Wide Area WorkFlow system. Compliance is governed by various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and sustainable product procurement.

General Info

North End Group LLC will supply cold weather trousers for 4,626,868.50 dollars.

Contract Value

$4,626,868.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-26-D-0025 Award to North End Group LLC

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE1C126F4976 for Cold Weather Trousers

PDF, High priority: read this firstdelivery-order
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 SPE1C126F4976 posted on DIBBS. Awardee: NORTH END GROUP LLC (CAGE 85R33) Total Contract Price: $4,626,868.50 Award Date: 08-05-2026 Delivery order under: SPE1C126D0025 Line items: - TROUSERS, COLD WEATH (NSN/Part 8415016411680, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411679, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411682, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411683, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411685, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411690, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411695, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411701, PR 7017322950) - TROUSERS, COLD WEATH (NSN/Part 8415016411697, PR 7017322950)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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