This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOCKS, ATHLETES'

Closed

SPE1C1-26-Q-0084Federal

Submission Closed03/25/2026, 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: 313310

New

DIBBS

Medical-Grade Webbing and Foam Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

POSTED

DEADLINE

Supplier of 70/30 Rayon/Polyester Non-Woven FabricThis subcontract involves the supply of raw 70/30 rayon/polyester non-woven fabric rolls to prime contractors supporting the Department of Defense Medical Supply Chain. The required material must be white, lint-free, medical-grade, and completely free of natural rubber. To ensure quality and adherence to blend specifications, the supplier is required to provide full material certifications for all bulk rolls delivered. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Performance for this requirement is centered at Fort Campbell, with the solicitation posted on October 25, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Lacing and Tying TapeThis subcontract involves the manufacture or procurement of 10,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The supplier is responsible for ensuring all goods are packaged and marked in accordance with DLA standards, specifically adhering to the DLA Master Solicitation Technical/Quality Requirements and packaging data QUP: 001. Delivery of the materials is conducted via FOB Origin, with the place of performance located in Piti. The opportunity is categorized under NAICS code 313310, and interested parties must have submitted their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Multi-Spectral Camouflage Material SupplierThis small business set-aside subcontract involves the supply of specialized technical textiles for US Marine Corps multi-spectral camouflage projects. The selected supplier will manufacture fabrics designed to reduce visibility across visual, infrared, and thermal spectrums through the use of conductive blends or specialized coatings. Deliverables consist of fabric provided in either cut-lengths or bulk rolls to support prime contractors. Performance for this Department of Defense contract is centered in Quantico, Virginia. Due to the sensitive nature of the materials, the supplier must maintain DDTC registration and ensure strict compliance with ITAR and EAR regulations. Additionally, the successful candidate is required to execute a Downstream Entity NDA to protect project confidentiality.

POSTED

DEADLINE

Laminated Fabric ProductionThis subcontract for Laminated Fabric Production, issued by the Department of Defense through W6QK Acc-Apg Natick, involves the lamination of membranes or layers onto base fabrics for environmental protection projects. The selected provider will use specialized adhesives to bond these materials and is required to deliver the final products as either yardage or swatches. Performance will take place in Natick, Massachusetts, under NAICS code 313310. Critical compliance requirements include strict adherence to the Berry Amendment and the provision of PFAS-free certification. The response deadline for this opportunity is December 23, 2026.

POSTED

DEADLINE

Specialized Textile Coatings and FinishesThis subcontract, managed by the Department of Defense through W6QK Acc-Apg Natick, involves the supply and application of specialized chemical coatings to 50/50 nylon/cotton fabrics. The contractor is responsible for providing vector protection, flame resistance, and oil repellency finishes to support prime contractors on soldier protection projects. Deliverables include treated fabric samples that must meet strict performance standards. Compliance is a critical component of this agreement, requiring full PFAS-free certification. All materials and processes must adhere to Department of Defense regulations regarding human-health toxicity and dermal contact safety. The work is associated with NAICS code 313310 and is performed in Natick, Massachusetts.

POSTED

DEADLINE

Flag Manufacturing and SupplyThis subcontract for Flag Manufacturing and Supply involves the production and delivery of flags for prime contractors working on State of Michigan procurement projects. The selected provider is responsible for manufacturing flags using industry-standard textile fabrics and sewing equipment, with a strict requirement that all deliverables are free from defects in both material and workmanship. The agreement is governed by the State of Michigan Standard Contract Terms and requires full compliance with Boycott Certification regulations. Logistics are handled on an F.O.B. destination basis, ensuring inside delivery of the finished products. This opportunity is managed by the Department of Technology, Management and Budget under NAICS code 313310.

POSTED

DEADLINE

Supply of Olive Drab Military-Grade CanvasThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of olive drab military-grade canvas material. The material must strictly adhere to the technical specifications of Boeing P/N 29-32013-2 and meet all military standards for color and durability. Additionally, the provider is required to furnish material certifications and ensure full compliance with the Buy American Act. The scope of work includes the delivery of certified canvas material in either rolls or cuts to support prime contractors fulfilling DLA supply contracts. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026. Performance for this contract is centered in the 59402-7557 zip code area under NAICS code 313310.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aircraft-Grade Protective Fabric SupplierThis subcontract involves the supply of raw aircraft-grade protective fabrics and coatings to prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide materials that strictly adhere to NSN 1730-01-239-3009 specifications, ensuring all deliveries include necessary Material Safety Data Sheets and proper hazardous material labeling. Deliverables may be provided as raw material rolls or pre-cut kits, with performance based in New Cumberland. To be eligible, the supplier must hold JCP certification to access export-controlled technical data. This opportunity falls under NAICS code 313310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplyThis subcontract involves the supply of raw aircraft-certified upholstery fabric to prime contractors supporting DLA Weapons Support projects. The provider must deliver textile materials that strictly adhere to the technical specifications for BAE Systems part number 109826-1, with deliveries consisting of either raw fabric rolls or cut pieces sent directly to the manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves the specialized processing of 65,000 small arms components for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, utilizing moisture barriers and industrial labeling equipment to mark shipments in compliance with MIL-STD-129. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 313310. Due to the handling of sensitive shipping data, the contractor must maintain CMMC Level 2 certification. The final deliverable consists of 65,000 units fully packaged and marked for government shipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

MI, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-Q-0084 for Athletes' White Quarter Socks

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedFeb 25

Solicitation

Notice updatedFeb 25

The notice description changed.

Notice updatedFeb 25

The notice description changed.

Notice updatedFeb 25

The notice description changed.

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

LILLIE JOERGER

contact@example.gov

+1 (555) 000-0000

Full Description

SOCKS, ATHLETES' WHITE QUARTER, SPECIAL T STYLE 114W RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
IAW BASIC DRAWING NR 14153 555C+T REVISION NR DTD 02/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8415-01-448-2189 2,000.000 PG $ _______________ $ ______________ SOCKS,ATHLETES'
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRESS/PACK C/C TO ASTM-D-3951 3 PAIR TO A PACKAGE 48 PACKAGES TO A BOX
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
PARCEL POST ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC
SPE1C1-26-Q-0084
SUPPLY/SERVICE: PGC: 02411 CONT'D
NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014891844 0001 N/A N/A N/A 03/28/2026

SUPPLIES/SERVICES: PGC: 02411
ITEM DESCRIPTION:
SOCKS, ATHLETES' WHITE QUARTER, SPECIAL T STYLE 114W RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
IAW BASIC DRAWING NR 14153 555C+T REVISION NR DTD 02/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE1C1-26-Q-0084
SUPPLY/SERVICE: PGC: 02411 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8415-01-448-2195 1,367.000 PG $ _______________ $ ______________ SOCKS,ATHLETES'
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRESS/PACK C/C TO ASTM-D-3951 3 PAIR TO A PACKAGE 48 PACKAGES TO A BOX
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
PARCEL POST ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7014891844 0002 N/A N/A N/A 03/28/2026

SUPPLIES/SERVICES: PGC: 02411
ITEM DESCRIPTION:
SOCKS, ATHLETES' WHITE QUARTER, SPECIAL T STYLE 114W RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE1C1-26-Q-0084
SUPPLY/SERVICE: PGC: 02411 CONT'D
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
IAW BASIC DRAWING NR 14153 555C+T REVISION NR DTD 02/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 8415-01-448-2200 200.000 PG $ _______________ $ ______________ SOCKS,ATHLETES'
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRESS/PACK C/C TO ASTM-D-3951 3 PAIR TO A PACKAGE 48 PACKAGES TO A BOX
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
PARCEL POST ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
SPE1C1-26-Q-0084
SUPPLY/SERVICE: PGC: 02411 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0003 7014891844 0003 N/A N/A N/A 03/28/2026

SUPPLIES/SERVICES: PGC: 02411
ITEM DESCRIPTION:
SOCKS, ATHLETES' WHITE QUARTER, SPECIAL T STYLE 114W RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
IAW BASIC DRAWING NR 14153 555C+T REVISION NR DTD 02/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 8415-01-448-2206 700.000 PG $ _______________ $ ______________ SOCKS,ATHLETES'
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-Q-0084
SUPPLY/SERVICE: PGC: 02411 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRESS/PACK C/C TO ASTM-D-3951 3 PAIR TO A PACKAGE 48 PACKAGES TO A BOX
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
PARCEL POST ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0119
PECKHAM VOCATIONAL INDUSTRIES INC NAVY & CG RECRUIT CLOTHING 3PL 5408 W GRAND RIVER AVE BLDG A LANSING MI 48906 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0004 7014891844 0004 N/A N/A N/A 03/28/2026

SPE1C1-26-Q-0084
Form
252.225-7974 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005)
(FEB 2020) DFARS
(a) Definitions. As used in this provision -“Agency or instrumentality of the government of Venezuela” means an agency or instrumentality of a foreign state as defined in section 28 U.S. C. 1603(b), with each reference in such section to “a foreign state” deemed to be a reference to “Venezuela.” “Business operations” means engaging in commerce in any form, including acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce. “Government of Venezuela” means the government of any political subdivision of Venezuela, and any agency or instrumentality of the government of Venezuela. “Person” means -(1) A natural person, corporation, company, business association, partnership, society, trust, or any other nongovernmental entity, organization, or group; (2) Any governmental entity or instrumentality of a government, including a multilateral development institution (as defined in section 1701 (c)(3) of the International Financial Institutions Act (22 U.S.C. 262r(c)(3)); and (3) Any successor, subunit, parent entity, or subsidiary of, or any entity under common ownership or control with, any entity described in paragraphs (1) or (2) of this definition. (b) Prohibition. In accordance with section 890 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92), contracting officers are prohibited from entering into a contract for the procurement of products or services with any person that has business operations with an authority of the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government, unless the person has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury. (c) Representation. By submission of its offer, the Offeror represents that the Offeror -(1) Does not have any business operations with an authority of the Maduro regime or the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government; or (2) Has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury. (End of provision)
SECTION A NOTICES TO OFFERORS
ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM
(DIBBS) AT https://www.dibbs.bsm.dla.mil.
TWO (2) Product Demonstration Models are required as part of the quote submission.
NOTE: The Government reserves the right to request post-award pre-production samples.
Product Demonstration Model Submission:
Product Demonstration Models are required to be submitted through traceable means via the U.S. Postal Service or a
Commercial Carrier (Example: FedEx, Airborne, UPS, DHL, Emery). In-person delivery of PDMs by offerors is not
authorized. The Tracking Number shall be provided as part of the DIBBS electronic upload quote submission.
PDMs are to be delivered between 8:00 a.m. and 3:00 p.m., Monday through Friday, except for legal federal holidays as set
forth in 5 USC 6103. Packages must be plainly marked ON THE OUTSIDE OF THE CARRIER'S PACKAGE with the
solicitation number, date, and time set forth for receipt of offers. Ultimately, it is the offeror's responsibility to ensure that
its PDMs are received at the correct location at the correct time. Failure to do so may result in the offeror's quote being
deemed untimely and not considered further for the award per FAR 52.215-1 Instruction to Offerors Competitive
Acquisitions.
SPE1C1-26-Q-0084
Form (CONTINUED)
NOTE: Defense Biometric Identification System (DBIDS) is used at this facility and DBIDS requirements shall be
followed by all carriers attempting to deliver a quote and/or package to this facility. Additional information can be
obtained via https://dbids/dmdc.mil/.
NOTE: Effective October 1, 2021, all carriers/individuals attempting to deliver any packages/quotes/etc. To DLA
Troop Support shall have to present credentials that meet Real ID requirements in order to gain access to make a
delivery. No exceptions shall be made.
The time and date for receipt of the Product Demonstration Models is 3:00 P.M. Eastern Standard Time, or when
applicable, Eastern Daylight Savings Time on the return date. If a Product Demonstration Model is not submitted by the
date and time of the closing of the solicitation, the offer will be considered incomplete.
Product Demonstration Models shall be sent to:
DLA Troop Support
ATT: Lillie Joerger
Building 3-B-5053
700 Robbins Avenue
Philadelphia, PA 19111
NOTE: An offeror's quote is considered complete and timely submitted when BOTH the DIBBS submission and the
PDM samples are received by the Government by the date and time of the solicitation's closing date. Incomplete
quote lacking PDM samples or DIBBS submittal will be considered non-responsive and rejected from further
consideration. Offerors are responsible for ensuring timely delivery and/or submittal.
A vendor's inability to submit an offer caused by failure of a vendor's commercial carrier or USPS mail service, is
not cause for extension of a solicitation or acceptance of the PDM at a date and time beyond the closing date and
time.
FAR 52.219-4 Notice of Price NSN/Part Number: 8415-01-448-2189 Quantity: 2,000 PG Purchase Request: 7014891844QTY: 2000 Delivery: 60 days ADO