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This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LINERS, SOCKS

Closed
SPE1C1-26-Q-0296Federal

Contract Overview

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

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NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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The contract is for the procurement of 50,742 pairs of liners, socks under the NSN 8440-01-415-5895, solicited by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation, identified by number SPE1C1-26-Q-0296, was posted on June 9, 2026, with responses due by July 9, 2026. The North American Industry Classification System code 424340 applies, indicating this is a wholesale trade activity related to apparel and accessory merchant wholesaling. The contract does not specify a set-aside type, and all performance is expected to be within the United States. The request originates from a federal procurement initiative, and the point of contact details are not provided in the posting. Interested parties can access the full solicitation details through the provided DIBBS link.

General Info

Procurement of 50,742 liners and socks by Defense Logistics Agency, bid deadline July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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LINERS, SOCKS NSN/Part Number: 8440-01-415-0078 Purchase Request: 7016363780QTY: 80442

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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