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TROUSERS, EXTREME COLD - EWOL

Awarded
SPE1C126F4800Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F4800 is a delivery order issued to San Antonio Lighthouse for the Blind, doing business as Vibrant Works, for the procurement of Extreme Cold Weather Outer Layer Trousers. Dated June 15, 2026, this order has a total value of 1,017,055.44 dollars and falls under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125DB011. The order encompasses multiple line items for various National Stock Numbers under purchase request 7017127766, with scheduled deliveries spanning from November 2026 through April 2027. The overarching IDIQ contract, established on July 15, 2025, focuses on the procurement of Flame Resistant Extreme Weather Outer Layer Trousers with a total contract value of 67,851,378.00 dollars and a guaranteed minimum of 2,411,405.64 dollars. This master agreement utilizes a five-year tiered pricing and ordering structure effective through 2030, with designated delivery locations at depots in Michigan, Georgia, and Texas. The specific activities for this award are classified under NAICS code 315250.

General Info

DLA awarded Vibrant Works $1,017,055.44 for extreme cold weather trousers by April 2027.

Contract Value

$1,017,055.44

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-4800 Order for Supplies

PDF, High priority: read this first5 pages · task-order-award
High

SPE1C1-25-D-B011 - Award for Flame Resistant Trousers

PDF, Low priorityaward
Low

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PhaseAwarded
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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 SPE1C126F4800 posted on DIBBS. Awardee: SAN ANTONIO LIGHTHOUSE FOR THE BLIN (CAGE 64083) Total Contract Price: $1,017,055.44 Award Date: 06-15-2026 Delivery order under: SPE1C125DB011 Line items: - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424768, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424786, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424781, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424774, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424769, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424757, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424740, PR 7017127766) - TROUSERS, EXTREME COLD - EWOL (NSN/Part 8415016424719, PR 7017127766)

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Same NAICS industry code

NAICS: 315250
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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
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