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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SOCKS

Awarded

SPE1C127F0228Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C127F0228 is a delivery order issued to Atlantic Diving Supply, Inc. under the broader Blanket Purchase Agreement SPE1C124A0003. This total small business set-aside contract, categorized under NAICS code 424350, was awarded on October 19, 2026, for a total price of 9,978.80 dollars. The procurement is managed by DLA Troop Support and focuses on the acquisition of commercial items. The specific scope of this order involves the procurement of 404 units of socks across four distinct part numbers and three sizes, including small, medium, and extra-large. The items are associated with various purchase requests and are scheduled for delivery to a destination in Tulsa, Oklahoma, by March 18, 2027.

General Info

DLA awarded Atlantic Diving Supply $9,978.80 for 404 socks delivered to Tulsa, Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,978.8

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C127F0228 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $9,978.80 Award Date: 10-19-2026 Delivery order under: SPE1C124A0003 Line items: - SOCKS (NSN/Part 8415016794985, PR 7018408657) - SOCKS (NSN/Part 8415016794986, PR 7018408658) - SOCKS (NSN/Part 8415016794987, PR 7018408659) - SOCKS (NSN/Part 8415016794988, PR 7018408700)

Similar Contracts

Same NAICS industry code

BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

County of Atlantic

POSTED

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

County of Atlantic

POSTED

DEADLINE

apparel, swag, outreach items

Solicitation # B2728313

The Mayor's Office of Community Services for the City of Philadelphia is soliciting quotes for branded apparel, swag, and outreach items under solicitation B2728313. The scope of work includes the procurement of 12 recycled polyester fleece jackets in various sizes, 36 cotton basic white bath towels, and two 24-packs of 1,000-piece first aid kits. All items must feature a City-provided logo and be delivered FOB Destination Point. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 43,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date. To be considered responsive, vendors must electronically submit their quotes via the PHLContracts portal by the November 9, 2026, deadline and include a signed Consent and Authorization Agreement. Payment is processed exclusively through electronic deposits via the City's vendor portal. Required insurance includes General Liability of 500,000 dollars per occurrence, with additional requirements for Automobile Liability and Workers' Compensation depending on the delivery method. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Vendors are also encouraged to provide LGBTQ applicant opportunity data and other third-party certifications such as MBE or WBE.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Purchase of Clothing *222354

Solicitation # IFS PBW B2600009

The City of Dallas is soliciting bids for the purchase of clothing under solicitation number IFS PBW B2600009. Interested parties must submit their bids online via the Bonfire hub portal by the deadline of November 5, 2026. All proposed products must be new, unopened, and in original packaging to meet minimum requirements, as no alternatives or substitutes will be accepted. All items are considered FOB delivery site, and bidders are required to include the cost of freight within the item pricing. Any products that fail to meet the specified requirements will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

437105gb OSP Balaclava Tailor Shop

Solicitation # SRC0000042728

The Ohio Department of Public Safety and the Ohio State Highway Patrol are soliciting quotes for the purchase of brand-specific Fox Outdoor Products, specifically black 100% polypropylene universal size balaclavas. This is an MBE set-aside procurement where the award will be granted to the lowest responsible responsive bidder. Delivery is required to the ACF receiving location in Columbus, Ohio, on an F.O.B. destination basis. To be eligible for the award, bidders must provide firm-fixed pricing for all items, including all shipping costs, directly within the OhioBuys item grid. No substitutions are permitted, and all costs must be transparently identified as the agency will not be responsible for undisclosed expenses. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER

Solicitation # B-26-021

Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

437129gb OSP Ear Muffs Tailor Shop

Solicitation # SRC0000042727

The Ohio Department of Public Safety is soliciting quotes for the purchase of brand-specific Chesterfield Wool Ear Warmers for men in black, model 21752-001. This opportunity is designated as an MBE set-aside, and the award will be granted to the lowest responsible responsive bidder. To be eligible, bidders must provide pricing for all required items, and no substitutions are permitted. All bids must be submitted through OhioBuys with firm-fixed pricing that includes all shipping costs, as the delivery is F.O.B. destination to the DPS Receiving facility in Columbus, Ohio. Pricing must remain valid for 30 days, and all inquiries must be handled through the OhioBuys Inquiry Field. Failure to identify costs within the item grid may result in the bidder being responsible for those expenses.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

RFI-FP988-230652-DFO Uniform Program

Solicitation # WS5894216590

Public Works and Government Services Canada is issuing a Request for Information regarding a Managed Clothing Solution to support the Uniform Program for the Department of Fisheries and Oceans. The primary goal of this initiative is to allow industry partners to review proposed technical specifications before the official Solicitation of Offers is published, ensuring that the final requirements promote fair competition and broad accessibility. This federal solicitation, identified by number WS5894216590, was posted on October 29, 2026, with a response deadline of November 4, 2026. The project will be performed within Canada, and interested parties may coordinate with the primary contracting authority, Emmanuel Julien, to provide feedback on the preliminary clothing specifications.

Department of Public Works and Government Services

POSTED

DEADLINE

Technical Rescue Wear

Solicitation # RFP-34-2026

The Town of Oakville is seeking bids from experienced contractors for the procurement of Technical Rescue Wear under solicitation RFP-34-2026. The objective is to acquire dual-certified protective clothing suitable for both technical rescue and wildland operations. These garments must prioritize high visibility, flame resistance, mobility, and comfort to ensure the safety of firefighters and rescue personnel operating in hazardous environments. Interested parties must submit their bids electronically by the deadline of November 16, 2026, at 7:00 PM. This solicitation was officially posted on October 28, 2026, for performance within Canada.

Town of Oakville

POSTED

DEADLINE

Uniforms / City

Solicitation # BD-23-1172-PUR00-PUR01-134663

The City of Worcester, Massachusetts, has issued a solicitation under bid number CR-8841-J7 and solicitation number BD-23-1172-PUR00-PUR01-134663 for the procurement of city uniforms. This open market contract, identified by UNSPSC code 53-10-27, is managed by the City of Worcester Purchasing Department. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. Administrative oversight is provided by Purchaser Jerry Kucera and contact person Chris Gagliastro. Billing and submissions are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. While the primary deliverable is the supply of uniforms, specific pricing, quantities, and detailed technical specifications are not listed in the summary data and are instead hosted on the city's open bids page at www.worcesterma.gov.

City of Worcester

POSTED

DEADLINE

RFP-171-260000002402-3 | RFP Patient Clothing - Statewide

Solicitation # 260000002402

Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.

POSTED

DEADLINE

SB-2026-CPPJ-166

Solicitation # 49573

Solicitation SB-2026-CPPJ-166 is a request for uniform purchases issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This procurement opportunity is categorized under NAICS code 424350 and is designated as a SLED organization contract. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Performance of the contract will take place within Louisiana, and further details can be accessed through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 22 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 750+ contractors already using CLEATUS