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84--LINERS,SOCKS

Active
SPE1C126Q0320Federal

Contract Overview

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

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The contract solicitation seeks liners and socks under NSN 8440014155895 with a total requirement spanning multiple line items, each specifying a quantity ranging from 2,007 to 13,407 units, all to be delivered to LVI within 90 days of award. All line items are identified with UI PR as the unit of issue and are part of a combined solicitation under the Small Business Set Aside category, indicating exclusive eligibility for small businesses as defined by the SBA. The procurement is managed by the Department of Defense through DLA Troop Support, with the responsible office located in Philadelphia, Pennsylvania, and the solicitation number is SPE1C126Q0320. Vendors may submit electronic quotes by the deadline of September 7, 2026, and all timely responses will be considered without restriction as to source as long as they meet the eligibility criteria. The NAICS code 315120 applies to apparel knitting mills, aligning with the manufacturing category for the requested items. Primary inquiries must be directed via email to the designated buyer contact, with additional details available through the SAM.gov platform using the provided solicitation number.

General Info

Small businesses to supply liners and socks to DLA Troop Support by September 7, 2026, under solicitation SPE1C126Q0320.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

315120 - Apparel Knitting MillsView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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 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
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This contract solicitation, identified as SPE1C1-26-R-0115, is a total small business set-aside for the procurement of Men’s Army Green Service Uniform (AGSU) All-Weather Coats (AWC) under NSN 8405-01-683-8982 and PGC 00181, manufactured in strict compliance with MIL-DTL-32768A with Amendment 1, effective March 31, 2026, and pattern specifications dated May 22, 2026. The acquisition is structured as two separate Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price contracts, each with a 50% split of the total requirement, ensuring equal opportunity for small businesses. Each lot carries a guaranteed minimum order of 16,650 units annually over a 60-month period, with an Annual Estimated Quantity of 66,600 units and a maximum capacity of 499,500 units per lot across the contract term. All items must be 100% manufactured in the United States using 100% U.S.-sourced materials, adhering to the requirements of the Berry Amendment and DFARS 252.225-7012, with no foreign content permitted. Pricing is strictly based on F.O.B. Destination for all deliveries, with inspection and acceptance occurring at the destination for standard orders and at the origin only for depot stock orders. The initial delivery will be sent to the Travis Association for the Blind in Austin, TX, with subsequent orders issued every 120 days after award. Evaluation for award is based on a trade-off process where technical merit is prioritized over price, in the order of Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price. Offerors must submit one PDM of size 40R from each proposed place of performance, and must also provide their past performance history from the prior three years. The solicitation explicitly prohibits Lowest Price Technically Acceptable (LPTA) evaluation and allows for award to be made to the offeror with the highest overall value, not necessarily the lowest price. Packaging and labeling must conform to MIL-S-29368, MIL-STD-129 with Change Notice 3, and MIL-DTL-32075,
DLA Troop Support

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