84--LINERS,SOCKS

Location:	Federal
Posted:	Jun 9, 2026
Due:	Jul 9, 2026
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	84 - Clothing, Individual Equipment, and Insignia
Solicitation No:	SPE1C126Q0296
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE1C126Q0296

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

TROOP SUPPORT CLOTHING & TEXTILE

Office

DLA TROOP SUPPORT

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General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Jun 09, 2026 02:22 pm EDT
Original Date Offers Due: Jul 09, 2026
Inactive Policy: Manual
Original Inactive Date: Aug 08, 2026
Initiative:
- None

Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY
NAICS Code:
- 315120 - Apparel Knitting Mills
Place of Performance:

Description

Proposed procurement for NSN 8440014155895 LINERS,SOCKS:
Line 0030 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0029 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0028 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0027 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0026 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0025 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0024 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0023 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0022 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0021 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0020 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0019 Qty 13407 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0018 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0017 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0016 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0015 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0014 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0013 Qty 10047 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0012 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0011 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0010 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0009 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0008 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0007 Qty 6081 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0006 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0005 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0004 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0003 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0002 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
Line 0001 Qty 2007 UI PR Deliver To: LVI By: 0090 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

Attachments/Links

Contact Information

Contracting Office Address

C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
PHILADELPHIA , PA 19111-5096
USA

Primary Point of Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work
DibbsBSM@dla.mil

Secondary Point of Contact

History

Jun 09, 2026 02:22 pm EDTCombined Synopsis/Solicitation (Original)

LINERS,SOCKS

See also