This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINERS, SOCKS

Closed

SPE1C1-26-Q-0224Federal

Submission Closed06/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424350

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DIBBS

BOOT, DUST AND MOISTThe contract seeks to procure 563 units of the item identified as "BOOT, DUST AND MOIST," with the National Stock Number (NSN) 5340-01-108-3680. The solicitation, referenced by number SPE7LX-26-U-8006, was posted by the Defense Logistics Agency, a division of the Department of Defense, on June 12, 2026. Interested parties are required to submit their responses by June 17, 2026, indicating a short window for submission. This is a federal solicitation with no specified set-aside type or NAICS code, suggesting it is open for general competition. The place of performance and specific office address details are not provided in the contract data. Additional information and the solicitation documents can be accessed through the provided Defense Logistics Agency website link. The contract aims to ensure timely acquisition of these items for governmental use, emphasizing the importance of adherence to deadlines and procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

FURNISH & DELIVERY OF ARFF UNIFORMSThe contract involves the furnishing and delivery of Airport Rescue Firefighting (ARFF) uniforms for the Department of Transportation in Hawaii. It is a solicitation identified by the number Q26003298, posted on June 9, 2026, with a submission deadline of June 20, 2026. The solicitation seeks vendors to supply ARFF uniforms, which are essential for the safety and operational readiness of firefighting personnel at airports within the state. The contract is managed by the State and Local Government (SLED) organization type under the Hawaii Department of Transportation. The place of performance is located in Hawaii. Key points of contact for this contract include Julie Okuna, who can be reached via email and phone, and Chauncey Wong Yuen as a secondary contact. Interested parties can access more details and submit responses through the Hawaii eProcurement portal using the provided solicitation link.

Department of Transportation

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DEADLINE

GLOVES, FLYERS'The contract pertains to the procurement of flyers' gloves, identified by NSN/Part Number 8415-01-446-9248, with an ordered quantity of 1,224 units. This solicitation was issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE1C1-26-T-1360. The posting date for the solicitation was June 7, 2026, and the deadline for responses was June 18, 2026. This is a federal solicitation for which no specific type of set aside or NAICS code was designated. The place of performance details and point of contact information are not specified in the available data. The contract aligns with the federal procurement standards and is accessible through the Defense Logistics Agency's procurement system, ensuring compliance with government acquisition processes.

Defense Logistics Agency

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DEADLINE

Police Uniforms, Footwear, Alterations, and Related AccessoriesThe City of South Fulton is soliciting proposals from qualified vendors to supply police uniforms, footwear, alterations, and related accessories. This solicitation, identified by the number PE-66020-NONST-2026-000000096, was posted on June 5, 2026, and responses are due by July 9, 2026. The contract is intended to support the city's police department, ensuring officers are equipped with the necessary attire and related items to perform their duties effectively. Vendors interested in this opportunity should be prepared to provide a comprehensive range of uniform components and related services, including footwear and any required alterations. The procurement is handled by the City of South Fulton in Georgia, with the point of contact for this solicitation being David Bryant, who can be reached via the provided email. This solicitation does not specify any set-aside provisions or NAICS codes. The details and submission guidelines are accessible through the official procurement website.

POSTED

DEADLINE

Carhartt Outdoor Work WearThis contract solicitation, titled "Carhartt Outdoor Work Wear," is issued by the Indiana Purchasing Division and posted on June 5, 2026, with a bid response deadline set for June 25, 2026, at 2:00 p.m. Eastern Time. Vendors wishing to submit a hard copy bid instead of using the electronic process must download the project documents from the specified Downloads tab, then deliver their completed bids by U.S. Mail or in person to the City/County Purchasing Division located at 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Hard copy bids must be received in room 1522 prior to 9:30 a.m. on the due date; however, bids will still be accepted in room 1560 from 9:31 a.m. until 10:00 a.m., at which time bids will be publicly opened. The contact points for this solicitation include Mark Cierzniak, the Specification Writer, and Jeff Eichelberger, the Senior Buyer, both reachable via email and phone for any queries. The solicitation is managed through the Indiana SLED agency and addresses requirements related to outdoor workwear, specifically Carhartt products. The place of performance is within Indiana, and all formal processes and deliveries must comply with the stated timelines and procedural instructions to be considered valid.

Purchasing Division

POSTED

11 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of 50,742 units of liners and socks, identified by the NSN/Part Number 8440-01-415-5895. This solicitation, numbered SPE1C1-26-Q-0224, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on May 14, 2026, with a response deadline set for June 16, 2026. It is a federal contract, though no specific type of set-aside or NAICS code is indicated in the provided data. The place of performance and exact office address details are not specified, and there are no points of contact listed. The procurement process is conducted through the Defense Logistics Agency’s online platform, with a direct link available for bid submission and related information. The contract primarily focuses on acquiring these military-issue liners and socks to support defense logistics requirements.

General Info

Procurement of 50,742 military liners and socks by Defense Logistics Agency, bid deadline June 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

LINERS, SOCKS NSN/Part Number: 8440-01-415-5895 Purchase Request: 7016363780QTY: 50742