Contract · Federal · Small Business Set Aside - Total

Cotton/Nylon Black Dress Socks

Agency
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location
PHILADELPHIA, PA
Amount
Amount not listed
Posted
Sep 10, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
315210 look up NAICS codes
PSC code
8440

Timeline

  1. Posted

    Sep 10, 2026

  2. Status

    Open now

What contracts like this typically pay

No award history yet for this category (NAICS 315210).

What this contract is for

Agency
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location
PHILADELPHIA, PA
Set-aside
Small Business Set Aside - Total
NAICS
315210
Scope
Federal

ITEM: Socks, Cotton/Nylon Black, Dress, US Navy Socks, Cotton/Nylon Black, Dress, US Navy; PGC: 00306 & 02767; NSN: 8440-00-543-7773 & 8440-01-495-2994 Specification/PD/CID: CID, A-A-50015D---Dated 24 October 2019—Socks, Stretch Type (Dress or Liner) All materials used to manufacture these items are to be furnished by the contractor.

All materials/components shall be Berry Amendment compliant.

RFP SPE1C1-26-R-0121, will be utilized for the purchase of items Socks, Cotton/Nylon Black, Dress, US Navy.

DLA Troop Support intends to solicit for the purchase of the Socks, Cotton/Nylon Black, Dress, US Navy: Socks, Cotton/Nylon Black, Dress, US Navy; PGC: 00306 & 02767; NSN: 8440-00-543-7773 & 8440-01-495-2994 This acquisition of the purchase of the Socks, Cotton/Nylon Black, Dress, US Navy will result in one (1) firm fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items.

The contract will be a 60-month ordering period, containing five (5) separate 12-month price tiers.

The RFP and proposed contract will be issued as 100% Set-aside for Small Business.

Only small business firms may submit offers for this acquisition.

The quantities will be as follows: Socks, Cotton/Nylon Black, Dress, US Navy; PGC: 00306 & 02767: Minimum Quantity for the five (5) years: 84,000 PR Annual Estimated Quantity (AEQ): 336,000 PR Maximum Quantity for the five (5) years: 2,100,000 PR Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award, and as a result, Technical Proposals are required.

Technical and Past Performance, when combined, are more important than cost or price.

Evaluation factors are as follows in descending order of importance: Product Demonstration Model (PDM) in accordance with Spec: CID, A-A-50015D---Dated 24 October 2019...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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