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Combined synopsisSupplies & EquipmentFederal buyer

84--TROUSERS,FLIGHT DEC

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 22 h ago
Responses dueWed, Oct 148:00 PM ET · Pennsylvania time7 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE1C1-27-Q-0031SAM.gov
Set-asideNoneOpen to all firms
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing flight deck trousers. This is an RFQ, and all responsible sources may submit a quote for consideration.

Scope

  • Procurement of NSN 8415016677368 TROUSERS,FLIGHT DEC.
  • Delivery to LVI - OCIE SE within 163 days ADO.
TDP access mandatory before bidSubmission: portalDays to respond: 7
CompetitionIncumbent-favoured

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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. 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=SPE1C127Q0031external link
    Source
  • PDF
    SPE1C127Q0031.PDF (DIBBS RFQ)314 KB · 110 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.
SPE1C1-27-Q-0031
Category
Supplies & Equipment
NAICS
NAICS 315210 (Cut and Sew Apparel Contractors): 4 open RFPs
Size standard
750 employees SBA table, NAICS 315210
Quantity
5420 PR from notice
Delivery location
LVI - OCIE SE from notice
NSN
8415-01-667-7368 from notice
Local presence
Not required
Amendments
None since Oct 5
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, period of performance, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted
Not statedQuestions due
Wed, Oct 14 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

84--TROUSERS,FLIGHT DEC

Proposed procurement for NSN 8415016677368 TROUSERS,FLIGHT DEC: Line 0001 Qty 40 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0002 Qty 20 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0003 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0004 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0005 Qty 380 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0006 Qty 720 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0007 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0008 Qty 100 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0009 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0010 Qty 360 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0011 Qty 740 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0012 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0013 Qty 200 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0014 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0015 Qty 180 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0016 Qty 260 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0017 Qty 800 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0018 Qty 80 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0019 Qty 160 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0020 Qty 320 UI PR Deliver To: LVI - OCIE SE By: 0163 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 8415-01-667-7368 in 36 months.

25 awards matched · tier 1: this contracting office (SPE1C1) + NAICS 315210. Most recent:

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Awards updated Wed, Oct 7, 2026 · 10:40 AM ET.

This contracting office

412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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