SOLICITATION NOTICE
84 -- TROUSERS,FLIGHT DEC
- Notice Date
- 8/17/2026 12:00:00 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C126Q0365
- Response Due
- 8/28/2026 12:00:00 AM
- Archive Date
- 09/27/2026
- 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SBA Small Business Set Aside - Total
- Description
- Proposed procurement for NSN 8415016677368 TROUSERS,FLIGHT DEC: Line 0001 Qty 40 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0002 Qty 20 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0003 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0004 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0005 Qty 380 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0006 Qty 720 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0007 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0008 Qty 100 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0009 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0010 Qty 360 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0011 Qty 740 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0012 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0013 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0014 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0015 Qty 180 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0016 Qty 260 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0017 Qty 800 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0018 Qty 80 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0019 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0020 Qty 320 UI PR Deliver To: LVI - OCIE SE By: 0163 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/c06ce7877d9043859d6336cc72b0c309/view)
- Record
- SN07930935-F 20260819/260817230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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