Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TROUSERS, MEN'S

Awarded

SPE1C124F5068Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C124F5068 is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the overarching contract SPE1C120D1213. Awarded to Creighton AB Inc, located in Reidsville, North Carolina, the contract was for the procurement of men's trousers identified by NSN 8405-00-0TR-S790. The administrative oversight for the award was managed by Contracting Officer Robert Rounay and the DLA Troop Support C and T Supply Chain office in Philadelphia, Pennsylvania. Following the initial award, Amendment P00001 was issued on June 24, 2026, under FAR 43.103(a) by mutual agreement of both parties. This modification canceled CLIN 0001 at no cost or liability to either party, decreasing the contract amount by $110.72 and reducing the total contract value to $0.00. Consequently, while the contract established the framework for the delivery of textile supplies, the specific line item for men's trousers was removed.

General Info

DLA awarded Creighton AB Inc a contract for trousers, later canceled via amendment.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

458110 - Clothing and Clothing Accessories Retailers

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Amendment P00001 to Contract SPE1C124F5068

amendment

High

SPE1C124F5068 Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedOct 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE1C124F5068 posted on DIBBS. Awardee: CREIGHTON AB INC (CAGE 685L7) Total Contract Price: See Award Doc Award Date: 06-24-2026 Delivery order under: SPE1C120D1213 Line items: - TROUSERS, MEN'S (NSN/Part 8405000TRS790)

Similar Contracts

Same NAICS industry code

WOJC – Trade School Clothing - December 1, 2026 to November 30, 2027

Solicitation # WOJC – Trade School Clothing

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide student uniforms, specialized trade-specific clothing, and safety apparel for the Westover Job Corps Center in Chicopee, Massachusetts. The contract period runs from December 1, 2026, to November 30, 2027, serving an estimated annual population of 437 students, with historical arrivals often exceeding 600. Required deliverables include academic attire such as plain polos and khaki pants, hard trade gear including Dickies-style work pants and steel-toe boots, and soft trade or healthcare uniforms such as Adar scrubs. All items must meet industry safety and health standards, Job Corps Policy and Requirements Handbook standards, and be quoted F.O.B. destination. Interested bidders must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and all required vendor documentation, including a W-9, SAM.gov UEI number, active registration confirmation, business licenses, and a Certificate of Liability Insurance listing ETR as the certificate holder. Additional requirements may include an FFATA form and Anti-Lobbying Certification. The award is not based solely on the lowest bid, as ETR serves as the sole judge of selection. Bids are due by November 6, 2026, and must comply with various federal regulations, including FAR clauses regarding debarment, the Service Contract Act, and minimum wage requirements.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Baby changing stationsThe Defense Commissary Agency has issued a forecast for the procurement of baby changing stations. This requirement is categorized under NAICS code 458110 and was posted on September 3, 2026. Interested parties can coordinate with the Small Business Program Office or the designated contracting point of contact, Pierre Shands. Further information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

POSTED

about 2 months ago

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe Department of Commerce is forecasting a follow-on contract for the procurement of law enforcement uniform items, serving as a recompete for the current agreement 1305M322FNFFK0142. This requirement focuses on utilizing a web-based ordering platform to streamline the acquisition of necessary apparel and equipment. The project is categorized under NAICS code 458110 and is expected to be performed in Silver Spring. Interested parties can coordinate with Sylvia Scott or the DOC OSDBU for further information regarding this FY27 requirement.

POSTED

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe National Marine Fisheries Service, under the Department of Commerce, is forecasting a follow-on contract for the procurement of law enforcement uniform items. This recompete effort, identified as the FY27 Requirement for Galls Uniform, will utilize a web-based ordering platform to facilitate the acquisition of necessary apparel and equipment. This action follows the previous contract 1305M322FNFFK0142. The procurement falls under NAICS code 458110 and is scheduled for posting around July 24, 2026. Performance for this contract will be based in Silver Spring, Maryland. Interested parties may coordinate with the point of contact, Sylvia Scott, regarding this upcoming requirement.

National Marine Fisheries Service

POSTED

DEADLINE

Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Pallet FabricationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of raw materials for pallet fabrication. The contractor must provide square-edged oak or chestnut lumber that is bark-free and maintains a moisture content of 19% or less. All materials must be suitable for military-grade pallet construction in strict accordance with MIL-DTL-15011K specifications. The contract is categorized under NAICS code 458110 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunitiesThe Defense Logistics Agency, under the Department of Defense, has issued a low-value commercial purchase for three identical women's coats. This procurement falls under NAICS code 458110 and is characterized by a simple scope of work that does not involve complex components or additional services. The entire contract is fulfilled directly by the prime contractor, meaning there are no viable opportunities for subcontractors or outside suppliers. The award was posted on June 24, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

POSTED

DEADLINE

Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 10 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS