SOCKS
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE1C126F4572 to Graham Dyeing & Finishing Inc. on June 2, 2026, for a total price of $304,790.40. This order, issued under the broader IDIQ contract SPE1C125D0024, involves the procurement of socks across multiple national stock numbers, including 8440016837649, 8440016837648, 8440016837652, and 8440016837645. The procurement falls under NAICS code 315250 and is managed by DLA Troop Support within the C and T Supply Chain. The delivery schedule for these supplies is set for monthly shipments beginning August 27, 2026, and concluding on January 27, 2027, with terms established as FOB Destination. This specific order is part of a larger five-year firm fixed price agreement for antimicrobial boot socks in coyote brown, which requires RFID tagging at the item, case, and pallet levels to ensure logistical traceability.
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Contract Value
$304,790.4Place of Performance
NC, USASet-Aside
Award Issued Date
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