SAM #SPE1C126Q0296

Solicitation for Liners, Socks (NSN 8440014155895) by DLA Troop Support

DLA Troop Support is seeking large-volume procurement of liners, socks (NSN 8440014155895) for military supply needs. - Government Buyer: - Defense Logistics Agency (DLA) Troop Support, Department of Defense - Products Requested: - Liners, socks (NSN 8440014155895) - Multiple line items with quantities ranging from 2,007 to 13,407 units per item - Total volume is substantial, with repeated line items for the same NSN - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Delivery Requirements: - All products must be delivered to LVI within 90 days after order - Notable Requirements: - Solicitation is set aside for SBA - Quotes must be submitted electronically - No unique technical specifications beyond NSN and delivery timeline - Opportunity is open to all responsible sources

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 All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically. Additional Links:DLA TROOP SUPPORT

View original listing