Request for Information on Combat Boot Sock
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG NATICK
NAICS 315120; PSC 8430; Place of performance: Natick, MA
- Closes
- October 30, 2026
- Added
- October 10, 2026
Showing 1–18 of 18 open solicitations
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG NATICK
NAICS 315120; PSC 8430; Place of performance: Natick, MA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8455008170305 DECORATION SET,INDIVID: Line 0001 Qty 5000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0282 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.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
PSC 8470; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEPT OF THE ARMY
NAICS 332215; PSC 8465; Set-aside: Small Business Set Aside - Total; Place of performance: West Point, NY
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.FDO EUSTIS.W6QM MICC-WEST POINT
SOURCES SOUGHT NOTICE THIS IS A Sources Sought Notice ONLY. THIS IS NOT A SOLICITATION. The U.S. Government desires to procure various sizes of cadet bath robes for the cadet population for The United States Military Academy at West Point, NY on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis with information sufficient to sup
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
NAICS 339113; PSC 84; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8455016886363 INSIGNIA,GRADE,ENLI: Line 0001 Qty 80000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0030 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. Al
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
Boots
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
NAICS 314910; PSC 8465; Set-aside: No Set aside used; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTH ATLANTIC.ENDIST PHILADELPHIA.W2SD ENDIST PHILADELPHIA
NAICS 323113; PSC 8415; Set-aside: Small Business Set Aside - Total; Place of performance: Philadelphia, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PUGET SOUND
SOURCES SOUGHT SYNOPSIS ANTIFLASH HOODS The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to identify parties having an interest in and the resources to support a material requirement in Bremerton, WA. ANTIFLASH HOODS – FSC 8415 & 4210 1. NSN: 8415-01-268-3473 HOOD, ANTIFLASH INSP-4 SHOULDER LENGTH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
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 AD
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8410016995944 SHIRT, USMC, WOMAN'S,: Line 0041 Qty 40 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0042 Qty 40 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0043 Qty 40 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0044 Qty 80 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8405015247357 SHIRT,MAN'S: Line 0029 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0028 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0027 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0026 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8455014687235 SERVICE RIBBON,AWAR: Line 0001 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 7000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
This procurement is for the Aircrew Integrated Helmet System which consists of the HGU-56/P Helmet and 25 Component Parts. There is a total of twenty-six items (26), thirteen (13) of which require Engineering Source Approval (ESA). The remaining items are considered competitive items. Any contractor who would like more information regarding the Engineering Source Approval process should contact th
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
see attachment for remarks
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8475015209480 KIT,BLADDER,AIRCRAF: Line 0001 Qty 300 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Approved sources are 60240 GW9163-01; 97427 96D9441-1. 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. Al
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