Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturing of US Navy Black Dress Socks (Type I)

Active

Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-R-0121.

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

View the prime solicitation

SOCKS, MEN'S

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 8

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies seamless, circular 1x1 true rib knit, stretch-type black dress socks for prime contractors on US Navy supply chain projects. Fabricates socks using 132-240 needle machines with ribbed elastic tops in sizes S through XL. Complies with Commercial Item Description A-A-50015D and Buy American Act requirements. Delivers individual pairs and 3-pair packages (NSN 8440-00-543-7773, 8440-01-495-2994).

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-26-T-725T

This contract is for the procurement of 76 sleeve spacers, identified by NSN 5365015302833 and Donaldson Company part number 107176-201. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of April 15, 2027. Shipping is set as FOB Origin, with both the inspection and acceptance points located at the destination, Arizona Industries for the Blind in Phoenix, Arizona. Compliance is required with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1670

Solicitation SPE1C1-26-T-1670 is a federal procurement request issued by the Department of Defense DLA Troop Support for carabiner pulleys under NSN 8465016131241. The contract consists of two line items: CLIN 0001 for 3 units and CLIN 0002 for 8 units. Delivery is required within 20 days after receipt of order, with required delivery dates set for August 2026. Shipping destinations include Camp Pendleton, California, and Iwakuni, Japan, with delivery terms specified as FOB Destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Items must be individually bar-coded with 13-digit NSN and 12-digit UPC tags using specific bleached sulfate paper. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The solicitation is categorized under NAICS code 315990 and requires quotes to be submitted via DIBBS by September 8, 2026.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-727M

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 76 sleeve spacers under National Stock Number 5365-01-089-7733. The contract requires delivery within 171 days after receipt of order and mandates that inspection and acceptance occur at the origin. All items must adhere to DLA packaging requirements for procurement. The contract contains strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete the required DLA training and questionnaires. The solicitation is listed under NAICS code 315990 with a response deadline of September 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1704

This contract is a solicitation for the procurement of six ammunition bags, identified by NSN 8465017061419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1704. Delivery is required within 20 days after the order is placed, with a final required delivery date of September 10, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance occurring at the destination. The items must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while bulk packaging is explicitly prohibited. The shipment is destined for a US NATO facility in Romania, with specific customs clearance and transportation protocols outlined in the delivery instructions.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-27WN

This solicitation, identified as SPE4A6-26-T-27WN, is for the procurement of 357 socket head cap screws with button heads, conforming to FF-S-86 TY 8 and drawing 7550079. The contract is issued by the Department of Defense through the ASC Commodities Division, with a delivery requirement of 171 days after order. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 and specific DLA packaging and sampling requirements based on MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring authorized access to technical data and compliance with DFARS 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BAG, CLOTH, TOOL

Solicitation # SPE8E6-26-T-4556

Contract SPE8E6-26-T-4556 is a solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cloth tool bags, identified by NSN 4240-01-177-5465 and part number 97613. The contract is awarded to Mine Safety Appliances Company, doing business as Safety Products Division, located in Murrysville, Pennsylvania. Delivery is required within 20 days after order, with a required delivery date of September 3, 2026, shipping FOB Origin to the 4 LRS LGRDDC in Goldsboro, North Carolina. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while prohibiting the intentional use of mercury or mercury-containing compounds except in specific functional exceptions. Inspection and acceptance will occur at the destination. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1703

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1706

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE8E6-26-T-4550

This solicitation, identified as SPE8E6-26-T-4550 and issued by the Department of Defense DLA Troop Support, is for the procurement of five sediment strainer elements under NSN 4730-01-472-0682. The requirement is categorized under NAICS code 315990 and specifies a delivery timeline of 160 days after the order is placed. Performance is located at Cherry Point, and the solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and documentation for source approval requests. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Inspection and acceptance are to be conducted at the origin, and the government requires exact products as defined by the provided part numbers. Technical and quality requirements are incorporated via the DLA Master List, and the removal of government identification from non-accepted supplies is strictly required.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-26-T-4547

This contract is for the procurement of 36 units of an Air Regulator Assembly, identified by NSN 4240-01-429-2686 and 3M Company part number 7000002002. The order is issued by the Department of Defense via the DLA Distribution Depot Hill, with a required delivery date of December 2, 2026, and a delivery window of 36 days after the order is placed. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional components. The contract also incorporates technical and quality requirements from the DLA Master List and requires compliance with regulations regarding covered defense information and the handling of hazardous materials.

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0121

This solicitation, issued by the Department of Defense under the C and T Supply Chain agency, is for the procurement of men's socks identified by NSN/Part Number 8440-01-495-3047. The contract requires that all provided models undergo testing and evaluation to ensure full compliance with the specified technical characteristics. The solicitation, numbered SPE1C1-26-R-0121, was posted on September 8, 2026, with a response deadline of October 9, 2026. Timothy Sweetra serves as the primary point of contact for this federal requirement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Flame-Resistant Apparel (Pants and Tops)

FA4661 7 Cons Cd

POSTED

DEADLINE

in about 18 hours

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0474

This contract is for the procurement of 6,000 embroidered shoulder sleeve insignia for the 177th Military Police Brigade of the Michigan Army National Guard. The insignia must be produced using OCP specifications with Bagby Green 67204 and Blackhan 67138 colors, featuring hook fastener tape backing and a minimum stitch count of 8007. The agreement is a firm fixed price contract with a delivery timeline of 180 days after the order is placed. The contractor is required to submit five first article samples for testing and notification of approval within 30 calendar days. Strict packaging and labeling standards are mandated, including bundling items in groups of twenty and utilizing specific plastic bagging and container requirements per MIL-STD-129 and ASTM standards. Final delivery, inspection, and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind.

POSTED

about 7 hours ago

DEADLINE

BAR, SERVICE RIBBON

Solicitation # SPE1C1-26-Q-0466

This contract is a firm fixed price solicitation for the procurement of 260,000 miniature size Air Force Cadet Captain insignia rank bars for ROTC and Junior ROTC. The delivery is required within 215 days after the order is placed, with a final need date of May 28, 2027. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict packaging and marking requirements are mandated, including the use of blue cobalt colored paperboard boxes and compliance with MIL-STD-129 and MIL-S-3951. All supplies must adhere to DLA packaging requirements and specific quality standards, including the removal of government identification from any non-accepted supplies.

POSTED

about 7 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-26-Q-0493

This contract is a firm fixed price solicitation for the procurement of 100 acrylic signal pennants, specifically Type I Class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. The items must be manufactured in accordance with drawing 16696-12C and specification MIL-DTL-2692K. Delivery is required 193 days after order award, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and technical requirements, including the submission of two first article samples for visual, dimensional, and shade examination. Key compliance standards include the prohibition of mercury compounds in packaging and preservation, the maintenance of supply chain traceability documentation, and adherence to CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

Sign Manufacturing

POSTED

about 7 hours ago

DEADLINE

INSIGNIA, BRANCH OF

Solicitation # SPE1C1-27-Q-0003

This solicitation is for the procurement of 12,000 pairs of Type I Class 4 collar and sleeve insignia for Midshipman NROTC Cadet Ensigns. The contract is issued by the Department of Defense under solicitation number SPE1C1-27-Q-0003 and is designated as a Total Small Business Set-Aside. Delivery is required within 120 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement incorporates strict technical and quality requirements, including specific adherence to military specification MIL-I-21899D(NU) with modified AQL reductions for visual and dimensional inspections. It also mandates compliance with DLA packaging requirements and specific ASTM standards for fiberboard shipping containers. Additionally, the contract prohibits the use of ozone-depleting substances, specifically 1,1,1-trichloroethane, in accordance with updated test methods.

Office Supplies (except Paper) Manufacturing

POSTED

about 7 hours ago

DEADLINE

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-26-Q-0477

This contract is for the procurement of 2,000 full color, sew-on embroidered shoulder sleeve insignia for the 1st Armored Division. The items must meet specific technical requirements, including a stitch count of 10,345 and overedge stitching. The agreement is a Firm Fixed Price contract with a delivery timeline of 142 days after the order is placed. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging must adhere to strict guidelines, including bundles of 20 units in plastic bags and specific container requirements per ASTM D 3951 and MIL-STD-129P. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind.

Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 7 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-26-Q-0464

This contract is a firm fixed price solicitation for the procurement of 60 acrylic bunting signal pennants for Jewish worship. The items must be manufactured according to specification MIL-DTL-2692 and drawing 16696-9D, featuring a hoist of 2 feet 11 inches and a fly of 8 feet 8 inches. Delivery is required within 199 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period for government approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The procurement is managed by the Department of Defense through the C and T Supply Chain, with shipping directed to Arizona Industries for the Blind.

Sign Manufacturing

POSTED

about 7 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1707

This contract is for the procurement of one ammunition bag, identified by NSN 8465-01-566-6807 and part number 70014-1 from SureFire, LLC. The delivery is required within 20 days after the order, with a required delivery date of September 10, 2026. The item is to be delivered FOB destination to the 3rd Battalion, 4th Marines in Twentynine Palms, California. Strict labeling and packaging requirements apply, including the use of specific bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific guidelines for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

SUIT, CHEMICAL PROTECTI

Solicitation # SPE1C1-26-T-1708

This contract, identified as solicitation SPE1C1-26-T-1708, is issued by the Department of Defense through DLA Troop Support for the procurement of six chemical protective suits. The specific item is identified by NSN 8415-01-633-2006 and part number WZ9435AB-2XL from Blauer Manufacturing Co., Inc. The delivery is required within 20 days after the order, with a required delivery date of September 2, 2026, shipped FOB destination to Fort Campbell, Kentucky. The procurement is subject to several strict technical and quality requirements, including DLA packaging standards RP001, CMMC Level 2 self-assessment RD004, and the handling of covered defense information under RD002. The items have a non-extendable shelf life of 60 months. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance are both designated to occur at the point of origin.

Independent Artists, Writers, and Performers

POSTED

about 7 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1705

This solicitation, identified as SPE1C1-26-T-1705, is issued by the Department of Defense DLA Troop Support for the procurement of two military police belts. The items are specified under NSN 8465-01-625-2358 and part number 94B-1-22 from Safariland, LLC. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 10, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Additionally, the contract mandates compliance with Covered Defense Information RD002 and CMMC Level 2 Self-Assessment RD004. Shipping is directed to a NATO facility in Romania via a parcel post address at the Naval Support Facility.

Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

6SHOULDER CORD, INFAN

Solicitation # SPE1C1-26-Q-0475

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS