Delivery Order SPE1C118D1002-SPE1C118F7447

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to the prime contractor Team Safety Apparel, Inc. on July 3, 2019. The contract is for the delivery of 1,952 units of men's coveralls, with a potential value of $248,724.00. There was no set-aside designation for this contract. Team Safety Apparel, Inc. is a for-profit manufacturer that has received over $600,000 in prime federal contracts from DLA Troop...

<p>Defense Logistics Agency Troop Support Clothing and Textiles awarded a $0.00 firm fixed price delivery order to Advancia Bluewater LLC for 8508059640 utility coveralls. The place of performance is Milwaukee, WI. No set-aside provisions were applied to this contract. The coveralls are to be delivered by August 2, 2021 in support of DLA Troop Support's provision of clothing and textiles to the military services.</p>

This federal contract award, with ID SPE1C124V0647, was issued by the Defense Logistics Agency (DLA) Clothing and Textiles to the prime contractor, HC Merchandisers, Inc. (doing business as HC Pacific), a self-certified small disadvantaged and woman-owned business located in Ontario, California. The contract is for the procurement of 64 units of COVERALLS, ANTI-EXPO (NSN 8415015937934), with delivery required within 5 days of order to the FB5209 374 LRS LGRDDC location. The contract has a...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $260,064 firm fixed price delivery order contract to SNC Manufacturing, L.L.C. to provide 8509120845 utility coveralls. The place of performance will be SNC Manufacturing's facility located at 35 Ave, Cll Ernesto Ramos Antonini, Orocovis, Puerto Rico. The period of performance is from May 26, 2022 through December 28, 2022.</p>

This federal contract award, with a ceiling value of $2,159.50, was issued by the Federal Acquisition Service of the General Services Administration to Workwear Outfitters, LLC, a subsidiary of VF Imagewear, Inc. The award is a delivery order under the Multiple Award Schedule (MAS) contract vehicle, for the provision of PART# CED2NV RG L BULWARK FR COVERALLS COLOR: NAVY BLUE. Workwear Outfitters, a major provider of uniforms and protective equipment to various U.S. federal agencies, will deliver...

<p>The Army's TACOM Life Cycle Management Command issued a delivery order to Uniforms Manufacturing Of Arizona, LLC on February 24, 2026, with a ceiling value of $2,945.00 for flame-resistant long-sleeved coveralls and regular long-sleeved coveralls. Place of performance is Anniston, AL. The order is firm fixed price with an ultimate completion date of April 1, 2026. No set-aside was used.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to SNC Manufacturing, LLC, an Alaska Native Corporation-owned small business and SBA-certified HUBZone firm. The $268,909.20 firm fixed-price delivery order is for the manufacture and delivery of utility coveralls to support the U.S. Armed Forces. The order was placed under an Indefinite Delivery Contract (IDC) awarded to SNC Manufacturing in September 2023, which is specifically...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support's Clothing and Textiles division to Oswego Industries, Inc., a non-profit AbilityOne organization and manufacturer of goods. The $189,514.08 contract is for the delivery of men's coveralls, with a performance period running from March 2024 to March 2025. Oswego Industries has previously received similar coverall contracts from the agency, including a $473,326.20 Indefinite Delivery Vehicle (IDV)...

This is a $29,400.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to ML Click Marketing LLC, doing business as True Uniform, a woman-owned small business located in Phoenix, Arizona. The contract is for the delivery of 1,400 extra-large and large disposable coveralls in medium green, manufactured from a 65% polyester and 35% cotton blend material. The coveralls were originally requested through a total small business set-aside solicitation...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded Bluewater Defense, Inc. a $455,439.60 firm fixed price delivery order contract to provide 8509532181 utility coveralls. The place of performance for this contract is Corozal, Puerto Rico and work will be performed between November 23, 2022 and September 26, 2023. No applicable subcontractors were identified.</p>