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SOCKS

Awarded
SPE1C126F4662Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4662 is a delivery order issued to Graham Dyeing & Finishing Inc under the broader IDIQ contract SPE1C124D0045. This specific order, valued at 6,030.00 dollars, is for the procurement of 4,824 units of socks identified by national stock numbers 8440008237191 and 8440008237192. The award was posted on June 23, 2026, and is designated as a 100 percent small business set-aside under NAICS code 315250. The supplies are scheduled for delivery to the Pendergrass Distribution Center with a delivery timeline spanning from August 2026 through January 2027. This order operates under the terms of the primary firm fixed price contract, which includes FOB Destination terms and specific RFID requirements for shipments to designated locations in Georgia and Texas.

General Info

DLA awarded Graham Dyeing $6,030 for 4,824 socks delivered by January 2027.

Contract Value

$6,030

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-24-D-0045 - Graham Dyeing & Finishing Inc

PDF, High priority: read this first16 pages · award
High

SPE1C1-26-F-4662 - Order for Supplies (Socks)

PDF, High priority: read this first3 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F4662 posted on DIBBS. Awardee: GRAHAM DYEING & FINISHING INC (CAGE 4NG84) Total Contract Price: $6,030.00 Award Date: 06-23-2026 Delivery order under: SPE1C124D0045 Line items: - SOCKS (NSN/Part 8440008237191, PR 7017020996) - SOCKS (NSN/Part 8440008237192, PR 7017020996)

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Same NAICS industry code

NAICS: 315250
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Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

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