84--LINERS,SOCKS | SAM.gov Opportunity | G2X

84--LINERS,SOCKS

SolicitationSPE1C126Q0224Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE1C126Q0224	LINK	May 14, 2026	Download

Version History

84--LINERS,SOCKS

Combined SynopsisSPE1C126Q0224May 14, 2026 · v1

LatestViewing

Opportunity Summary

The Defense Logistics Agency Troop Support is issuing a combined synopsis/solicitation under solicitation number SPE1C126Q0224 for the procurement of sock liners, identified by National Stock Number 8440014155895. This requirement is categorized under NAICS code 315120 for Apparel Knitting Mills and PSC 84. The opportunity is designated as an SBA; SBA set-aside.

The proposed procurement is structured as a Request for Quotation (RFQ) featuring 30 individual line items for varying quantities. Line items 0001 through 0006 require 2,007 units each; items 0007 through 0012 require 6,081 units each; items 0013 through 0018 require 10,047 units each; items 0019 through 0024 require 13,407 units each; and items 0025 through 0030 require 8,457 units each. All quantities are to be delivered to LVI within 90 days after the date of order.

All responsible sources may submit quotes electronically by the response deadline of June 16, 2026. Military specifications, standards, and digitized drawings associated with the requirement are available for electronic retrieval or order. The solicitation is available exclusively through digital means, and hard copies will not be provided.

Generated by Lumen AI

Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.

Opportunity Summary

Opportunity Details

Response deadline: Jun 16, 2026Due today
NAICS: 315120 (opens in new tab)
PSC: 84 (opens in new tab)
Set aside: SBA
Published: May 14, 2026
Updated: May 14, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA TROOP SUPPORT
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

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.

Place of performance: Not specified

Original Description

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.