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84--COVERALLS,ANTI-EXPO

Active
SPE1C126Q0326Federal

Contract Overview

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

AI Contract Overview

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The contract seeks the procurement of 80 anti-expo coveralls under NSN 8415015937934, with quantities allocated across three delivery locations: 40 units to FB2823 at the 96 LRS LGRDDC, 30 units to FB4830 at the 23 LRS LGRDDC, and 10 units to FB6323 at the 109 AW LGS, all due within 120 days of award. The only approved source for this item is 1KSQ5 PS4049, and all quotes must be submitted electronically in response to RFQ SPE1C126Q0326, which is exclusively available online with no hard copies provided. This procurement is a total small business set-aside under FAR 19.5, classified under NAICS code 322299, and open to all responsible small business sources that submit timely quotes. The solicitation was posted on July 1, 2026, with responses due by July 15, 2026, and the contracting office is located in Philadelphia, Pennsylvania, under the DLA Troop Support, Department of Defense. Questions must be directed via email to the designated buyer, with further details accessible through the provided SAM.gov link.

General Info

80 anti-explosion coveralls procured for three locations, delivery in 120 days, small business set-aside.

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

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

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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
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Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 40 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0120 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0120 DAYS ADO Line 0003 Qty 10 UI EA Deliver To: FB6323 109 AW LGS 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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