MC & NWU APECS Trousers

SOL #: SPE1C1-25-R-0103Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA TROOP SUPPORT
PHILADELPHIA, PA, 19111-5096, United States

Place of Performance

Philadelphia, PA

NAICS

Cut and Sew Apparel Contractors (315210)

PSC

Clothing, Special Purpose (8415)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Nov 24, 2025
2
Last Updated
May 18, 2026
3
Submission Deadline
May 29, 2026, 7:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Troop Support has re-opened Solicitation SPE1C1-25-R-0103 for the procurement of Marine Corps (MC) and Navy Working Uniform (NWU) All-Purpose Environmental Clothing System (APECS) Trousers. This requirement is set aside for Total Small Businesses. Proposals and Product Demonstration Models (PDMs) are due by May 29, 2026, at 3:00 PM EST.

Scope of Work

This solicitation is for the purchase of two distinct items:

  • Item 0001: Marine Corps (MC), All-Purpose Environmental Clothing System (APECS), Woodland Camouflage, Class 1, Trousers (NSN Series: 8415-01-506-5461). End Item Specification: MIL-DTL-32158 dated 19 January 2004, with specific deviations detailed in "Tech Data - MC APECS Trousers.pdf".
  • Item 0002: Navy Working Uniform (NWU), APECS, Woodland Camouflage, Type III, Trousers (NSN Series: 8415-01-599-2357). End Item Specification: NCTRF PD 04-11A dated 17 April 2012, with specific deviations detailed in "Tech Data - NWU APECS Trousers.pdf".

Contract Details

  • Contract Type: Firm Fixed Price, Definite Quantity contract with a five (5) month ordering period.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • Production Lead Time (PLT): 180 days for the first delivery order, 120 days for subsequent deliveries.
  • Delivery Addresses: Austin, TX; Lansing, MI; and Pendergrass, GA.
  • Quantity: Price evaluation will be based on a quantity of 14,400 PR for each item.

Key Requirements

  • Product Demonstration Models (PDMs): Offerors must submit four (4) PDMs of each item type from each sewing place of performance. Alternate shades for PDM construction are permitted if the basic fabric substrate is the same, provided a deviation letter is included with the offer. Failure to submit acceptable PDMs may result in rejection.
  • NIST SP 800-171: A current NIST SP 800-171 assessment (not older than 3 years) is required for award consideration.
  • RFID Tags: Item-level passive RFID technology is required, with detailed implementation instructions provided in the "RFID Guide - Dec 2011.PDF".
  • Quality Assurance: Compliance with DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements (Revision 1, August 2021) is mandatory.
  • Digital Patterns: Electronic patterns will be provided via DoD SAFE drop-box, requiring Gerber Accumark software (version 9 or higher).
  • Source Identification: Offerors must indicate suppliers and manufacturers for components.

Submission & Evaluation

  • Proposal Submission: Proposals must be submitted via the DLA Internet Bid Board System (DIBBS). Refer to "DIBBS Upload Offer Guidance.pdf" for detailed instructions.
  • PDM Submission: Product Demonstration Models must be physically received at the address listed on page 3 of the solicitation by the due date.
  • Deadline: Both the solicitation package and PDMs MUST be received by May 29, 2026, 3:00 PM EST.
  • Evaluation: Price will be evaluated based on proposed unit prices multiplied by the specified quantity for each item.

Important Notes

This solicitation has been re-opened and modified by several amendments. Offerors must acknowledge and submit all amendments (0001-0004) with their response. The latest amendment (0004) extended the closing date. Primary contact: Marissa Sacca (Marissa.1.Sacca@dla.mil).

People

Points of Contact

Marissa SaccaPRIMARY
RANDALL MCARTHURSECONDARY

Files

Files

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Versions

Version 5Viewing
Solicitation
Posted: May 18, 2026
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Posted: Apr 30, 2026
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Version 3
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Posted: Apr 21, 2026
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Version 2
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Posted: Apr 2, 2026
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Version 1
Solicitation
Posted: Nov 24, 2025
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MC & NWU APECS Trousers | GovScope