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.
Key dates
Response due
August 28, 2026
- Posted
- August 17, 2026
Details
- Buyer
- DLA Troop Support
- Agency
- DLA Troop Support
- Buyer type
- Federal
- Jurisdiction
- the United States (US)
- Category
- Administrative
- Value
- —
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 315210
- PSC
- 84
- Source
- sam.gov
Who is this buyer
Organization
Source: Provider universeNot matched to a provider record yet.
Buying history
Source: Solicitation records- Records989 total
- Opportunities / awards455 / 0
- Value range$25,035 – $23,309,643
- ActiveJuly 1, 2026 – August 18, 2026
What they buy
- Administrative (945)
- Clinical (44)
Set-asides used
- Small Business Set Aside - Total (384)
- No Set aside used (18)
- Economically Disadvantaged Women-Owned Small Business (2)
Financial highlights
Source: IRS Form 990No 990 filing on record.
Who holds their work today
Source: Solicitation records · awardsNo awards on record for this buyer.
What they're trying to solve
Source: AI-generatedNo brief written for this buyer yet.
Also open from this buyer
Source: Solicitation records- COOLING COIL,AIR,DUDue August 31, 2026 · Administrative
- Core Assembly, Fluid, NSN 4420-01-281-2470Due September 1, 2026 · Administrative
- DRYING TUMBLER,LAUNAdministrative
- REPAIR KIT,FIELD ISU CONTAINERSAdministrative
Ways to meet this buyer
Source: Solicitation records · event noticesUpcoming
No upcoming events on record.
View source document →
Source link on sam.gov.