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Liners, Socks Tender in USA - 141326404

The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Liners, Socks in the USA. This Tender notice was published on 15 May 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141326404, while the tender notice number is SPE1C126Q0224 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Liners, Socks

Deadline: 16 Jun 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141326404

Document Ref. No.: SPE1C126Q0224

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

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 provide...
Notice ID: spe1c126q0224

Department/Ind. Agency: dept of defense

Original Set Aside: total small business set-aside (far 19.5)

Sub-tier: defense logistics agency

Office: dla troop support

Product Service Code: 84 - clothing, individual equipment, insigna, and jewelry

NAICS Code: 315120 - Apparel Knitting Mills

Inactive Dates: jul 16, 2026

Inactive Policy: manual

Documents

Tender Notice

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