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84--LINERS,SOCKS

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SPE1C126Q0296Federal

Response Deadline07/09/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

This procurement contract seeks to acquire various quantities of liners and socks, identified by NSN 8440014155895, for delivery to LVI within 90 days after order (ADO). The quantities per line item vary, ranging from 2,007 units up to 13,407 units, with multiple line items totaling a significant volume of product. The solicitation is set as a total small business set-aside under NAICS code 315120, which relates to apparel manufacturing, and is managed by the Defense Logistics Agency (DLA) Troop Support in Philadelphia, Pennsylvania. The solicitation, numbered SPE1C126Q0296, was posted on June 9, 2026, with a response deadline of July 9, 2026. Quotes may be submitted electronically and all responsible sources are encouraged to participate, ensuring timely submissions will be considered. Questions regarding the solicitation can be directed to the designated buyer via provided contact information, and additional details can be accessed through the official procurement website. The contract emphasizes a combined-type procurement approach, targeting small business participation to fulfill the supply requirements outlined.

General Info

Procurement contract for liners and socks, small business set-aside, delivery within 90 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

315120 - Apparel Knitting MillsView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseCombined Synopsis

PostedJun 9

Combined Synopsis

Response DeadlineJul 9

Submission deadline

Response Deadline

07/09/2026, 12:00:00 AM UTCin 22 days

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8440014155895 LINERS,SOCKS: Line 0030 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0029 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0028 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0027 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0026 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0025 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0024 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0023 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0022 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0021 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0020 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0019 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0018 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0017 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0016 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0015 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0014 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0013 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0012 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0011 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0010 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0009 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0008 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0007 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0006 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0005 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0004 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0003 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0002 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0001 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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NAICS: 315120

Federal

Vehicle Recompete: Idc SPE1C125D5000The contract pertains to the procurement of elastic webbing belts with buckles under the vehicle contract SPE1C125D5000, managed by the DLA Troop Support office within the Department of Defense. The ordering period for this contract is set to conclude on January 5, 2027. It is a recompete-type contract with a total ceiling value of $250,000 and is designated as a total small business set-aside, ensuring opportunities exclusively for small business entities. The original solicitation number was SPE1C124RX013, and the NAICS code associated with this contract is 315120, relating to the manufacturing of apparel material. Currently, there are no active task orders under this contract valued at zero, but historically, significant task orders have been awarded primarily to IRA Green Inc., with notable orders valued at $130,512 and $45,188 respectively for the elastic webbing belts. The contract is forecasted to support continued procurement efforts in this category through its 2027 expiration, supporting defense supply needs with a focus on small business participation.

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