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This Government Contract opportunity from Department Of Defense was posted on August 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--SOCKS,FLYER'S ANTI-

Awarded
SPE1C122Q0256Federal

Contract Overview

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

AI Contract Overview

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This procurement request, issued by the DLA Troop Support under solicitation number SPE1C122Q0256, is for the acquisition of anti-static flyer socks identified by NSN 8475015333547. The contract is structured as a Request for Quote (RFQ) under NAICS code 315110, with all deliveries designated for Peckham Inc. The requirement consists of 39 separate line items with staggered delivery schedules ranging from 260 to 680 days after order. Quantities per line vary, with the largest single delivery consisting of 200 units. All quotes must be submitted electronically, as hard copies of the solicitation are not available.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$180,720

NAICS

315110 - Hosiery and Sock Mills

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

WECKWORTH MANUFACTURING, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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 / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Daniel Price
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 8475015333547 SOCKS,FLYER'S,ANTI-: Line 0039 Qty 100 UI PR Deliver To: PECKHAM INC By: 0680 DAYS ADO Line 0038 Qty 100 UI PR Deliver To: PECKHAM INC By: 0680 DAYS ADO Line 0037 Qty 100 UI PR Deliver To: PECKHAM INC By: 0650 DAYS ADO Line 0036 Qty 100 UI PR Deliver To: PECKHAM INC By: 0650 DAYS ADO Line 0035 Qty 100 UI PR Deliver To: PECKHAM INC By: 0620 DAYS ADO Line 0034 Qty 100 UI PR Deliver To: PECKHAM INC By: 0620 DAYS ADO Line 0033 Qty 100 UI PR Deliver To: PECKHAM INC By: 0590 DAYS ADO Line 0032 Qty 100 UI PR Deliver To: PECKHAM INC By: 0590 DAYS ADO Line 0031 Qty 100 UI PR Deliver To: PECKHAM INC By: 0560 DAYS ADO Line 0030 Qty 100 UI PR Deliver To: PECKHAM INC By: 0560 DAYS ADO Line 0029 Qty 200 UI PR Deliver To: PECKHAM INC By: 0530 DAYS ADO Line 0028 Qty 100 UI PR Deliver To: PECKHAM INC By: 0500 DAYS ADO Line 0027 Qty 100 UI PR Deliver To: PECKHAM INC By: 0500 DAYS ADO Line 0026 Qty 50 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO Line 0025 Qty 100 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO Line 0024 Qty 50 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO Line 0023 Qty 25 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO Line 0022 Qty 25 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO Line 0021 Qty 50 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO Line 0020 Qty 100 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO Line 0019 Qty 50 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO Line 0018 Qty 100 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO Line 0017 Qty 50 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO Line 0016 Qty 50 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO Line 0015 Qty 50 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO Line 0014 Qty 100 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO Line 0013 Qty 100 UI PR Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 0012 Qty 100 UI PR Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 0011 Qty 100 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO Line 0010 Qty 50 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO Line 0009 Qty 50 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO Line 0008 Qty 20 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO Line 0007 Qty 50 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO Line 0006 Qty 50 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO Line 0005 Qty 80 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO Line 0004 Qty 50 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO Line 0003 Qty 80 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO Line 0002 Qty 50 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO Line 0001 Qty 20 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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