What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 28 pairs of Firemen's Trousers. This is an RFQ, and quotes will be evaluated based on timely receipt from responsible sources.

Scope

Purchase of 28 pairs of Firemen's Trousers.
Delivery to DLA Distribution within 70 days ADO.

Submission: portalDays to respond: 6

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 14

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E627T0094external link
Source
PDF
SPE8E627T0094.PDF (DIBBS RFQ)403 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E6-27-T-0094
Category: Supplies & Equipment
NAICS: NAICS 339113 (Surgical Appliance and Supplies Manufacturing): 23 open RFPs
Size standard: 800 employees SBA table, NAICS 339113
Quantity: 28 PR from notice
Delivery location: W1A8 DLA DISTRIBUTION from notice
Period of performance: 70 DAYS ADO from notice
NSN: 4210-01-545-6521 from notice
Approved sources: 13TF7 GSADLA002000928820-40X34-PANT, 13TF7 GSAMAO00058 from notice
Local presence: Not required
Amendments: None since Oct 3
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sat, Oct 3Posted

Not statedQuestions due

Wed, Oct 14 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

42--FIREMEN'S TROUSER

Proposed procurement for NSN 4210015456521 FIREMEN'S TROUSER: Line 0001 Qty 28 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 13TF7 GSADLA002000928820-40X34-PANT; 13TF7 GSAMAO00058. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4210-01-545-6521 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 339113. Most recent:

Jul 5GOVPARTS LLCBAG,RESCUE EQUIPMENSPE8E626V1733 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$28K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Thu, Oct 8, 2026 · 5:20 PM ET.

This contracting office

403 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.