This Award Notice opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TROUSERS, IHWCU, ACU OCP

Awarded

SPE1C126F6533Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250

New

DIBBS

Cut-and-Sew Contract ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the assembly, sewing, and finishing of men's shirts for prime contractors on DLA clothing contracts. The selected manufacturer is responsible for cutting fabric according to Government patterns and performing all sewing in accordance with ASTM D6193. All finished products must be packaged according to MIL-S-29368 standards. To qualify, the contractor must possess industrial sewing and pressing equipment and maintain quality standards compliant with ANSI/ISO/ASQQ9001-2015. This requirement falls under NAICS code 315250, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-R-0024

Solicitation SPE1C1-27-R-0024 is a Firm Fixed Price procurement issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of khaki, long sleeve man's shirts made of polyester/wool tropical material. The total maximum dollar value of the purchase order is 9,000,000.00 USD. The contract requires all components to be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. Delivery is FOB Destination with a baseline production lead time of 120 days. Inspection and acceptance are conducted at source, with quality standards adhering to ANSI/ISO/ASQQ9001-2015 or equivalent. Award will be determined using Best Value Tradeoff Source Selection Procedures, where technical merit and past performance may justify a higher-priced offer. A critical requirement is the submission of a Product Demonstration Model (PDM), which serves as a go/no-go factor; failure to submit a PDM will result in the rejection of the offer. Packaging must conform to MIL-S-29368, with 60 shirts per fiberboard container. Strict marking and barcoding requirements apply, including the use of 13-digit NSNs and 12-digit UPCs. All quotes must be submitted via the DIBBS system by the deadline of December 11, 2026, and electronic invoicing via VIM-ASAP is mandatory for payment.

POSTED

DEADLINE

CONFECTION POLO Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14020_ROAF

The International Labour Organization (ILO) is soliciting bids for the production of polo shirts, identified under solicitation number rfx_14020_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and services, and by participating in the process, they agree to the general conditions applicable to ILO contracts. All proposals must be submitted electronically through the ILO e-Sourcing platform, also known as Jaggaer, and the UNGM Portal. The submission deadline is governed by the server clock displayed within the e-Sourcing platform, and any late submissions will be rejected. The ILO reserves the right to reject proposals that are unreadable or contain corrupted files and viruses. Failure to comply with the specific requirements of the request for quotation may render an offer ineligible.

POSTED

DEADLINE

Military-Grade Fabric and Hardware SupplyThis subcontract involves the supply of military-grade fabrics and hardware to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the provision of weather-resistant textiles and fasteners that strictly adhere to TDP Rev A Gen 1 specifications. To ensure regulatory and quality compliance, all materials must be Berry Amendment compliant, and the supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) along with certified raw materials and material certifications. The project is categorized under NAICS code 315250 and is designated for performance in New Cumberland. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Cut, Make, and Trim (CMT) Services for M-1 ShirtsThis subcontract for Cut, Make, and Trim services involves the assembly of M-1 Khaki Shirts for prime contractors supporting DLA Troop Support clothing projects. The scope of work includes digital pattern nesting via Gerber Accumark CAD software, fabric cutting, sewing, and final trimming. The contractor is responsible for producing Product Demonstration Models that strictly adhere to MIL-DTL-3649H dimensional requirements using industrial sewing machinery. Managed under the Department of Defense through C and T Supply Chain, the project falls under NAICS code 315250. The solicitation was posted on November 5, 2026, with a response deadline of November 25, 2026. The primary objective is the delivery of finished, sewn long-sleeve shirts that meet all specified military standards.

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada for the production of inmate polo shirts. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville, Canada. The contract operates on an as-and-when-requested basis for an initial term of one year, with the option to extend for three additional one-year periods. Interested parties must submit their responses by the deadline of December 1, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Youth Basketball Jerseys

Solicitation # RFQ-17-2027

The City of Murfreesboro Parks and Recreation department is soliciting electronic quotations under RFQ-17-2027 for the procurement of youth basketball jerseys and head coach shirts for approximately 160 teams. The requirement includes a minimum of 1,480 reversible jerseys made of 100% polyester Micro Poly Interlock and a minimum of 150 head coach t-shirts made of a 50/50 blend. Jerseys must feature specific printing requirements, including team names and 4-inch numbers on the front and sponsor names and 6-inch numbers on the back, with white print on the color side and black print on the reverse side. Sizing ranges from youth small to adult triple extra-large. All items must be free of defects, as factory seconds are prohibited. Quotations must be submitted electronically by November 19, 2026, at 2:00 p.m. CST. The selected contractor must deliver all apparel F.O.B. Destination to the McFadden Community Center by January 4, 2027, with final orders and sizes provided by December 11, 2026. A critical requirement is that shirts be packaged by individual team in separate boxes, with external labels specifying the team name, shirt color, and quantity/sizes. The contractor is responsible for replacing any defective items within five days of a request made within 30 days of delivery. All pricing must be inclusive of all costs, including shipping and labor, though the City is exempt from sales tax.

POSTED

DEADLINE

Solicitation # 2140497

The New York State Unified Court System, Office of Court Administration, is soliciting sealed bids for the production and delivery of Class A dress uniform packages for Court Officer Trainees at the Court Officers Academy in Malta, New York. The comprehensive scope of work includes the measurement, fitting, and hand delivery of uniform packages, as well as any necessary alterations, refitting, and redelivery. Each package must consist of a navy blue tailored blouse and trousers, a dark navy eight-point winter cap, a black clip-on tie, white stretch nylon dress gloves, and black leather military oxford shoes. The contract is estimated to serve 275 recruits, with a performance period beginning February 22, 2027, and ending March 31, 2027. The contract will be awarded to the lowest dollar cost responsible and responsive bidder who demonstrates at least three years of experience providing similar goods and services. Bidders are required to submit a full uniform sample to the Brooklyn location of the Court Officers Academy by December 2, 2026, along with a detailed service delivery plan and pricing sheet. Evaluation criteria include technical compliance of the uniform sample, financial stability, and the adequacy of the bidder's facilities. Payment will be made in arrears within 30 days of invoice approval via the New York State ePayment system, and the awarded contractor must adhere to a strict fulfillment timeline tied to specific training days.

Unified Court System, NYS

POSTED

DEADLINE

18110000-3 Формений одяг

Solicitation # UA-2026-11-03-007380-a

The Government of Ukraine, specifically the State Enterprise Marine Commercial Port Pivdennyi, has issued solicitation UA-2026-11-03-007380-a for the procurement of men's cotton uniforms consisting of jackets and semi-overalls. This procurement process was posted on November 3, 2026, with a response deadline set for November 19, 2026, at 10:00 AM. The contract will be performed in the city of Pivdenne, Odesa region, Ukraine. Interested parties may contact Kostiantyn Lozovyi for further information regarding this solicitation. Detailed tender documentation and submission guidelines are available through the Prozorro electronic procurement system.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ПІВДЕННИЙ"

POSTED

DEADLINE

індивідуальний маскувальний комплект (пончо) відповідно до ТС А01XJ.68577-650:2026 (02)

Solicitation # UA-2026-11-03-006988-a

Military Unit 2197 of the Government of Ukraine has issued solicitation UA-2026-11-03-006988-a for the procurement of individual camouflage sets, specifically ponchos, conforming to technical standard TS A01XJ.68577-650:2026. This procurement is conducted under the special regulations of Cabinet of Ministers Decree No. 1178, which governs public procurement of goods, works, and services during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 3, 2026, with a response deadline set for November 19, 2026. The contract will be performed in Bilhorod-Dnistrovskyi, Odesa Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Anna Bohdanivna Zavoloka, regarding the submission of proposals for this material supply contract.

військова частина 2197

POSTED

DEADLINE

ДК 021:2015: 35810000-5 - Індивідуальне обмундирування (35811200-4 - Поліцейська уніформа) Куртки флісові темно-синього кольору

Solicitation # UA-2026-10-30-006132-a

The Main Directorate of the National Police in the Odesa region of Ukraine is soliciting bids for the procurement of dark blue fleece jackets as part of individual police uniforms. This procurement is funded through a special fund dedicated to the reimbursement of uniform costs by police officers. The solicitation, identified by number UA-2026-10-30-006132-a, was posted on October 30, 2026, with a response deadline set for November 14, 2026. Interested parties may coordinate with the primary point of contact, Liudmyla Zaets, regarding the performance of the contract within Ukraine as specified in the official documentation.

Головне управління Національної поліції в Одеській області

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0104

Solicitation SPE1C1-27-Q-0104 is a small business set-aside request for quotation issued by DLA Troop Support for the procurement of 126,000 Marine Corps Men's Short Sleeve M-1 Khaki Shirts. The requirement specifies the use of poly/wool tropical cloth conforming to MIL-C-29404, Type III, and adherence to MIL-DTL-19984F with Amendment 2. This is a firm fixed price purchase order with a total maximum dollar value not to exceed 9,000,000.00 USD. Delivery is scheduled in increments from April 26, 2027, through May 28, 2028, with FOB Destination terms and inspection and acceptance occurring at the origin. Award will be determined using Best Value Tradeoff Source Selection Procedures, evaluating both price and non-price factors. A critical requirement is the submission of a Product Demonstration Model (PDM), which serves as a go/no-go factor based on manufacturing, visual, and dimensional conformance. Past performance will be assessed via the Supplier Performance Risk System (SPRS). Contractors must comply with strict packaging and marking standards, including MIL-S-29368 for commercial packaging, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials. All quotes and required documentation must be submitted via the DIBBS system by the deadline of November 19, 2026.

C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE1C126F6533 is a delivery order issued on September 23, 2026, to Aurora Industries LLC. This order is placed under the broader Indefinite Delivery, Indefinite Quantity basic contract SPE1C125D0086, which is a Fixed Price with Economic Price Adjustment agreement for the procurement of Improved Hot Weather Combat Uniform and Army Combat Uniform coats and trousers from 2025 to 2030. The specific delivery order is valued at 9,075,078.00 dollars and focuses on the procurement of IHWCU ACU OCP trousers across a wide range of sizes and National Stock Numbers. The contract falls under NAICS code 315250 and includes a detailed delivery schedule with quantities slated for distribution between March 2027 and February 2028.

General Info

DLA awarded Aurora Industries $9,075,078 for Army Combat Uniform trousers through February 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,075,078

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AURORA INDUSTRIES LLC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE1C126F6533 posted on DIBBS. Awardee: AURORA INDUSTRIES LLC (CAGE 5JFJ4) Total Contract Price: $9,075,078.00 Award Date: 09-23-2026 Delivery order under: SPE1C125D0086 Line items: - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705135, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705140, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705146, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705150, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705154, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705165, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705507, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705511, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705515, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705518, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705523, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705527, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706164, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706169, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706171, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706174, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706179, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706181, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706192, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706195, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706198, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706337, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706339, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706344, PR 7018182413) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706349, PR 7018182413) (+4 more line items)