84--COVERALLS,ANTI-EXPO

Agency:	DEPT OF DEFENSE
State:	Federal
Type of Government:	Federal
FSC Category:	84 - Clothing, Individual Equipment, and Insignia
NAICS Category:	322299 - All Other Converted Paper Product Manufacturing
Set Aside:	Total Small Business Set-Aside (FAR 19.5)
Posted Date:	Jul 31, 2025
Due Date:	Aug 11, 2025
Solicitation No:	SPE1C125T2529
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

Active

Contract Opportunity

Notice ID

SPE1C125T2529

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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APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Jul 31, 2025 03:20 pm EDT
Original Date Offers Due: Aug 11, 2025
Inactive Policy: Manual
Original Inactive Date: Sep 10, 2025
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:
- 322299 - All Other Converted Paper Product Manufacturing
Place of Performance:

Description

Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO:
Line 0001 Qty 22 UI EA Deliver To: FB6481 130 AW LRS LGRDD By: 0005 DAYS ADO
Line 0002 Qty 26 UI EA Deliver To: FB6271 155 LRS LGRDD By: 0005 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: FB6231 133 AW LRS LGRDD By: 0005 DAYS ADO
Line 0004 Qty 22 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0005 DAYS ADO
Line 0005 Qty 20 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0005 DAYS ADO
Approved source is 1KSQ5 PS4049.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must 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

Jul 31, 2025 03:20 pm EDTCombined Synopsis/Solicitation (Original)

84--COVERALLS,ANTI-EXPO

Description

Related Document

See Also