| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Georgia |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jul 7, 2026 |
| Due Date: | Jul 15, 2026 |
| Solicitation No: | SP330026Q0184 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
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.
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This CSS is being issued as 100% small business set aside to establish firm-fixed-price (FFP)
purchase order for safety shoes at DLA Distribution Albany Georgia (DDAG). Any resulting award
will be issued on a Standard Form (SF) 1449.
| Jul 1, 2026 | [Combined Synopsis/Solicitation (Original)] DDAG Safety Shoes |
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BL112-26 INV Purchase of Law Enforcement Duty Gear on an Annual Contract Buyer
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Bid Due: 8/06/2026
Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-77023-NONST-2027-000000679
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Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-77023-NONST-2027-000000676
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Negotiation title Negotiation Type Status Posting Date Open Date Close Date Details 1260228
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