This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TROUSERS, MEN'S

Awarded

SPE1C123F3203Federal

Contract Overview

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

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NAICS: 424350

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Uniforms (2nd) [email hidden]

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Куртки для кабінету «Захист України»

Solicitation # UA-2026-11-08-001074-a

The Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine is soliciting bids for the procurement of jackets intended for the Defense of Ukraine classroom. This procurement is conducted under the legal framework of the Ukraine Facility, specifically adhering to the Framework Agreement between Ukraine and the European Union and the associated implementation plans and monitoring procedures approved by the Cabinet of Ministers of Ukraine. The solicitation, identified by number UA-2026-11-08-001074-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties may contact Hanna Klitynska for further information regarding this government procurement process.

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Solicitation # Doc5967486152

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DEADLINE

RFP No 2026010 Arc Flash and Flame Resistant (FR) Clothing Program

Solicitation # 2026010

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Куртка флісова (код 35810000-5 – «Індивідуальне обмундирування» за ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014455-a

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Solicitation # CSB 27-03

The City of Bartow is seeking qualified vendors to establish a Qualified Vendor List (QVL) for the ongoing, as-needed supply of clothing, apparel products, and accessories. The scope of work encompasses a wide range of items, including uniforms, work shirts, pants, outerwear, safety apparel, headwear, and accessories, as well as embroidery and screen printing services. To be considered responsive, vendors must provide a minimum 10% discount off the current MSRP or retail list price, which must be clearly documented on all quotes and invoices. The contract is established as F.O.B. Destination for delivery to Bartow, Florida, with a performance period lasting up to five years from the issue date of November 6, 2026. Award is granted to all qualified vendors who meet the specified scope and qualifications. Evaluation factors include performance history, capability, financial stability, and supply chain adaptability. Vendors must submit several required forms, including certifications regarding debarment, lobbying, and a drug-free workplace. Additionally, the City emphasizes strict compliance with Florida laws, OSHA safety standards, and UL listings for manufactured items. Insurance requirements are rigorous, requiring a carrier with an AM Best Rating of A-VII or better, including Commercial General Liability of at least $500,000 per occurrence and Automobile Liability of $5,000,000 per accident. Payments are processed according to the Florida Prompt Payment Act, with a due date of 45 days after the specified date.

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Clothing Apparel Products & Accessories

Solicitation # CSB 27-03

The City of Bartow is soliciting agreements with qualified vendors to provide clothing, apparel products, and accessories, including customization services such as embroidery, screen printing, logo application, and patches. The goal is to establish a Qualified Vendor List (QVL) to streamline procurement for city departments while ensuring consistent quality and competitive pricing. To be eligible, vendors must provide a minimum 10% discount off the current list or retail price for all goods and services. The contract is intended for an ongoing period not to exceed five years from the issue date, with delivery terms set as F.O.B. Destination to Bartow, Florida. Award decisions are based on the lowest price, though the City applies specific preferences for vendors within the City of Bartow Utility Service Area (BUSA) and Veteran, Women, or Minority Business Enterprises (VBE/W/MBE), allowing them to match the lowest price if they fall within specified percentage thresholds. All manufactured items must comply with OSHA requirements and carry UL listings, and toxic substances must be accompanied by a Material Safety Data Sheet. Vendors are required to submit comprehensive certifications, including drug-free workplace and non-collusion affidavits, and must provide insurance certificates naming the City of Bartow as an additional insured within three days of a Notice of Intent to Award. Payments are processed according to the Florida Prompt Payment Act with a 45-day due date.

Public Works

POSTED

4 days ago

DEADLINE

in almost 5 years

AI Contract Overview

Contract SPE1C123F3203 is a delivery order issued by the Defense Logistics Agency under the primary contract SPE1C118D1066 for the procurement of men's trousers. Awarded on October 15, 2026, to Bernard Cap, LLC, a Women-Owned Small Business, the total contract price is 264.70 dollars. The procurement falls under NAICS code 424350 and involves multiple line items for men's trousers associated with NSN 8405000TRS304. The overarching agreement, SPE1C118D1066, is managed by the DLA Troop Support C and T Supply Chain and focuses on Navy men's polyester trousers with a maximum contract limitation of 8.2 million dollars. While the delivery order initially included several line items, modification P00002 was subsequently issued to cancel CLIN 0002 at no cost or liability to either the government or the contractor.

General Info

DLA awarded Bernard Cap LLC 264.70 dollars for men's trousers on October 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$264.7

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

WOSB

Awardee

BERNARD CAP, LLC

Award Issued Date

04/20/2023, 12:00:00 AM UTC

Documents

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedApr 20

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 SPE1C123F3203 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $264.70 Award Date: 10-15-2026 Delivery order under: SPE1C118D1066 Line items: - TROUSERS, MEN'S (NSN/Part 8405000TRS304, PR 7001999075) - TROUSERS, MEN'S (NSN/Part 8405000TRS304, PR 7001874580) - TROUSERS, MEN'S (NSN/Part 8405000TRS304, PR 7002087275) - TROUSERS, MEN'S (NSN/Part 8405000TRS304, PR 7002089651) - TROUSERS, MEN'S (NSN/Part 8405000TRS304, PR 7002240273)