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Cold Weather Socks Supplier

Active
Federal

Contract Overview

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

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This subcontract opportunity is for the supply of 1,180 pairs of thermal cold weather socks to support prime contractors on US Air Force projects located at Mountain Home Air Force Base. The required inventory must span sizes Small through X-Large and strictly adhere to the standards set forth in DAFI 36-2903. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, this procurement is designated as a total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by the deadline of October 29, 2026.

General Info

Supply 1,180 DAFI compliant thermal socks for USAF by October 29, 2026.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

0, ID, 83648, USA

Set-Aside

SBA

Documents

This scope was carved out of FA489727Q0003.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cold Weather Gear

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4897 366 Cons Pkp
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cold weather socks for prime contractors on US Air Force projects at Mountain Home AFB. Provides thermal socks in sizes Small through X-Large. Must comply with DAFI 36-2903. Delivers 1,180 pairs of Cold Weather Socks.

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Same NAICS industry code

NAICS: 315990
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SPACER, SLEEVE
Solicitation # SPE4A5-27-T-0485
Solicitation SPE4A5-27-T-0485 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 sleeve spacers. The items are identified by NSN 5365010159892 and Boeing part number 6-55097-508. This is designated as a critical application item that may be manufactured via metal casting or forging processes, both of which require specific tooling. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of December 25, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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2 days ago

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