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TROUSERS, FLYERS'

Awarded

SPE1C127F0337Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C127F0337 is a delivery order issued on October 19, 2026, to Darbonnier Tactical Supply LLC under the primary contract SPE1C126D5008. This specific order is for the procurement of 15 units of Flame Resistant Flyers Trousers in Sage Green, identified by NSN 8415015956374. The total value of this delivery order is 6,966.60 dollars, based on a unit price of 464.44 dollars. The goods are scheduled for delivery by December 3, 2026, to the Marine Helicopter Squadron HMX located in Quantico, Virginia. This order is part of a larger procurement effort managed by DLA Troop Support C and T Supply Chain, which previously established a broader contract with the awardee valued at 350,000 dollars for the supply of these specialized trousers across various sizes.

General Info

DLA awarded Darbonnier Tactical Supply $6,966.60 for 15 flame resistant trousers by 12/3/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,966.6

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DARBONNIER TACTICAL SUPPLY LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C127F0337 posted on DIBBS. Awardee: DARBONNIER TACTICAL SUPPLY LLC (CAGE 6XC33) Total Contract Price: $6,966.60 Award Date: 10-19-2026 Delivery order under: SPE1C126D5008 Line items: - TROUSERS, FLYERS' (NSN/Part 8415015956374, PR 7018583725)

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