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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

UNDERSHIRT, MAN'S

Awarded
SPE1C126F4911Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F4911 is a delivery order issued under the Indefinite Delivery, Indefinite Quantity (IDIQ) Firm Fixed Price contract SPE1C123D0015. Awarded to Kandor Manufacturing Inc, an 8(a) small business, the order is valued at $62,352.00 for the procurement of men's white V-neck undershirts across three National Stock Numbers (8420011940917, 8420011940918, and 8420011940919). The delivery schedule spans from August to December 2026, with all items shipped FOB Destination to the Travis Association for the Blind in Austin, Texas. The contract mandates strict adherence to military specifications, including Berry Amendment compliance for domestic materials and MIL-STD-129R for marking and labeling. Packaging must follow A-A-50013G and ASTM-D1974 standards, utilizing fiberboard boxes and 4-way entry winged pallets compliant with MIL-STD-147E and ISPM-15. A critical technical requirement is the integration of passive Gen2 RFID inlays (860–960 MHz) on all items to ensure data exportability to VIM/ASAP systems. Quality assurance is governed by AQL 2.5 for critical and 6.5 for minor defects, with inspection and acceptance occurring at the destination.

General Info

DLA awarded Kandor Manufacturing $62,352 for men's white V-neck undershirts delivered by December 2026.

Contract Value

$62,352

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-23-D-0015 - Undershirt, White, V-Neck Award

PDF, High priority: read this firstaward
High

SPE1C126F4911 - Kandor Manufacturing Inc Schedule

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F4911 posted on DIBBS. Awardee: KANDOR MANUFACTURING INC (CAGE 1UPJ8) Total Contract Price: $62,352.00 Award Date: 06-25-2026 Delivery order under: SPE1C123D0015 Line items: - UNDERSHIRT, MAN'S (NSN/Part 8420011940918, PR 7017279862) - UNDERSHIRT, MAN'S (NSN/Part 8420011940919, PR 7017279862) - UNDERSHIRT, MAN'S (NSN/Part 8420011940917, PR 7017279862)

Similar Contracts

Same NAICS industry code

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS