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SOCKS, COLD WEATHER

Awarded
SPE1C1-24-R-0076Federal

Contract Overview

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

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Contract SPE1C125D0008 is an Indefinite Delivery, Indefinite Quantity (IDIQ) Firm Fixed Price award granted by the Defense Logistics Agency (DLA) Troop Support to Graham Dyeing & Finishing Inc, a Women-Owned Small Business. Awarded on October 31, 2024, the contract focuses on the procurement of a Cold Weather Socks System, including Liner, Light Weight, Mid Weight, and Heavy Weight socks, as well as complete sock sets. The total maximum contract value is estimated at 14,737,687.50 dollars, with a guaranteed minimum of 724,880.00 dollars. The performance period spans 36 months, divided into three 12-month tiers ending October 30, 2027, with a maximum total quantity of 1,556,250 pair-equivalents. The contract has undergone three modifications to implement DoD Class Deviations regarding equal opportunity and environmental management, authorize Tier 2 pricing, and add Intense Cold Weather Socks to the scope. Technical compliance is governed by specification GL-PD-22-06, with strict quality assurance standards including ANSI/ASQC Z1.4 sampling and AATCC shade matching. Deliveries are FOB Destination to sites in Austin, Texas, and Pendergrass, Georgia. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1D, and ISPM 15 standards to ensure proper shipment and biological contamination prevention.

General Info

DLA awarded Graham Dyeing & Finishing $14.7M for cold weather socks through 2027.

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

6

Solicitation SPE1C1-24-R-0076: Cold Weather Socks System

PDF, High priority: read this firstrfp
High

SPE1C1-25-D-0008 - Cold Weather Socks System Award

PDF, High priority: read this firstaward
High

SPE1C1-25-D-0008 Modification P00001

PDF, High priority: read this firstmodification
High

SPE1C1-25-D-0008 Modification P00002

PDF, High priority: read this firstmodification
High

SPE1C1-25-D-0008 Modification P00003

PDF, High priority: read this firstmodification
High

TECH-DATA PGC 00587 - Socks, Cold Weather System (Type III Mid Weight)

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficeUSA

Full Description

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DLA award SPE1C125D0008 posted on DIBBS. Awardee: GRAHAM DYEING & FINISHING INC (CAGE 4NG84) Total Contract Price: $19,328,625.00 Award Date: 10-31-2024 Solicitation: SPE1C1-24-R-0076 Line items: - SOCKS, COLD WEATHER (NSN/Part 8440017245789, PR 1000188034) - SOCKS, COLD WEATHER (NSN/Part 8440017245788, PR 1000188034) - SOCKS, COLD WEATHER (NSN/Part 8440017245786, PR 1000188034) - SOCKS, COLD WEATHER (NSN/Part 8440017245790, PR 1000188034)

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NAICS: 316210
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Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

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in 6 days
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