Liners, socks
Closed Solicitation Posted
- Solicitation number
- SPE1C126Q0224
- Agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 315120 Apparel Knitting Mills
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Clothing and Textiles is soliciting sock liners (NSN 8440014155895) via RFQ, with proposals due June 16. The procurement is set aside for Total Small Business.
Delivery is to LVI with a 90-day delivery window across all line items. Total quantity comprises 26 line items ranging from 2,007 to 13,407 units per line. The NAICS code is 315120, Apparel Knitting Mills; PSC is 84, Clothing, Individual Equipment, Insignia, and Jewelry. The solicitation is available electronically; hard copies are not provided.
Notice text
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
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
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