Deadline: November 25, 2026
See the original on sam.gov
Bidding it yourself? Search notice SPE1C127Q0105 on SAM.gov and submit before November 25, 2026. You need an active SAM.gov registration.
Proposed procurement for NSN 8405015247358 SHIRT,MAN'S: Line 0393 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0392 Qty 120 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0394 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0395 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0391 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0390 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0389 Qty 240 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0388 Qty 240 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0387 Qty 240 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0396 Qty 120 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0397 Qty 120 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0398 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0399 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0400 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0401 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0402 Qty 60 UI EA Deliver To: TRAVIS ASSOCI
Recent federal contract awards in the same industry across the US, from USAspending.gov. These are comparable jobs, not earlier rounds of this exact solicitation.
| Who won | Amount | Buyer | Date |
|---|---|---|---|
| Switlik Parachute Company, INC.Purchase of u-zip-it drysuits for uscg aircrew. | $12,969 | U.S. Coast Guard | Nov 2026 |
| Switlik Parachute Company, INC.Purchase of u-zip-it drysuits for uscg aircrew. | $68,254 | U.S. Coast Guard | Oct 2026 |
| 5.11, INC.FY26 E2 5.11 outer vest carrier AUG 26 | $18,628 | Federal Prison System / Bureau of Prisons | Oct 2026 |
| Federal Prison Industries, INCFCI lewisburg order for various clothing and cloth items mandatory source | $85,265 | Federal Prison System / Bureau of Prisons | Oct 2026 |
| Bernard Cap, LLCONE time purchase for FABSHL0385 | $29,385 | Federal Prison Industries / Unicor | Oct 2026 |
| Workwear Outfitters, LLCBulwark FR coveralls | $510 | Federal Acquisition Service | Oct 2026 |
| Workwear Outfitters, LLCCEB2RD-RG 48 bulwark FR coveralls red, deluxe flame resistant coverall long sleeve size RG 48 | $510 | Federal Acquisition Service | Oct 2026 |
| Miscellaneous Foreign AwardeesRso-lgf request for uniform items | $20,656 | Department of State | Sep 2026 |
Losing bids are not made public on most government buys, so only the winner and price are shown.
XL Eagle