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TRUNKS, PHYSICAL FIT

Awarded
SPE1C126F5273Federal

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DLA awarded a firm-fixed-price, indefinite-delivery, indefinite-quantity contract to SAWASAWA LLC, a women-owned small business with CAGE code 6GY77, for the supply of Army Physical Training Uniform (APFU) trunks under delivery order SPE1C125D0010. The award, dated July 20, 2026, has a total value of $2,536,434.00 for this specific delivery order, though the underlying IDIQ contract spans three years with a potential maximum value of $18.8 million across varying annual quantities, with a guaranteed minimum of $1.25 million. The trunks, identified by multiple NSNs including 8415016232466, 8415016232471, 8415016232472, 8415016232474, 8415016232476, 8415016232477, and 8415016232486, are to be delivered in sizes from X/Small to X-Large at a consistent unit price of $15.35 per pair. Performance is governed by a three-tiered ordering period extending from October 2024 through October 2027, with deliveries required FOB Destination to the Pendergrass Distribution Center in Georgia, and inspection may occur either at origin or destination depending on order value. The contractor must comply with stringent specifications outlined in GL/PD-13-06D for product quality, including dimensional tolerances of ±1/2 inch and logo durability through 25 wash cycles, while meeting AQL 2.5 for defect sampling. Packaging mandates include clear polyethylene wrapping for individual trunks, fiberboard containers conforming to ASTM-D5118 Type CF, and closure methods per ASTM-D1974. All containers and palletized loads must be labeled according to MIL-STD-129R with NSNs, “PACKING LIST HERE” markings, and quantity indicators for short or over shipments. Bar coding is required on each item using Type VIII paper tags or Type VII pressure-sensitive labels, containing both a 13-digit NSN and a government-assigned

General Info

DLA awards SAWASAWA LLC $2.5M for TRUNKS, PHYSICAL FIT under NSNs, award date July 20, 2026

Contract Value

$2,536,434

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE1C1-25-D-0010 for APFU Trunks

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE1C1-26-F-5273 for Trunks Physical Fit

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE1C126F5273 posted on DIBBS. Awardee: SAWASAWA LLC (CAGE 6GY77) Total Contract Price: $2,536,434.00 Award Date: 07-20-2026 Delivery order under: SPE1C125D0010 Line items: - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232476, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232474, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232477, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232466, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232471, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232472, PR 7017527434) - TRUNKS, PHYSICAL FIT (NSN/Part 8415016232486, PR 7017527434)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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