SAM.govDEPT OF DEFENSE — DEFENSE LOGISTICS AGENCY

84--COVERALLS,ANTI-EXPO

Posted Sep 11, 2026·open

AGENCY

DEPT OF DEFENSE

PROGRAM

Combined Synopsis/Solicitation

AMOUNT

—

CLOSES

Sep 18, 2026

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Description

Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0120 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0120 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0027 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0030 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0031 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0032 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0033 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Approved source is 1KSQ5 PS4049. 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Eligibility

Small Business Set Aside - Total

Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

DibbsBSM@dla.mil

Additional details

Sub-tier: DEFENSE LOGISTICS AGENCY
Office: DLA TROOP SUPPORT
NAICS code: 322299
Set-aside: SBA
Archived: Oct 18, 2026

Opportunity number: SPE1C126Q0498

Search this number on SAM.gov Contract Opportunities for the official listing.