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84--COVERALLS,ANTI-EXPO

Active
SPE1C126Q0498Federal

Contract Overview

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

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This procurement request from DLA Troop Support is for the acquisition of anti-exposure coveralls under NSN 8415015937934. The contract consists of 33 line items, each for a quantity of one unit. The majority of the items are to be delivered to ASD Jacksonville, with two items designated for FLTREADCEN Northwest. All deliveries must be completed within 120 days after the order is received. The solicitation, identified as SPE1C126Q0498, is issued as a Request for Quote and is designated as a total Small Business Set Aside under NAICS code 322299. The approved source is listed as 1KSQ5 PS4049. Interested responsible sources must submit their quotes electronically by the deadline of September 18, 2026.

General Info

DLA Troop Support seeks 33 anti-exposure coveralls from small businesses by September 18, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0120 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0120 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0027 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0030 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0031 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0032 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0033 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Approved source is 1KSQ5 PS4049. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Same NAICS industry code

NAICS: 322299
SLED
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Physical Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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