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LINERS, SOCKS

ID: SPE1C126Q0296 • Type: Synopsis Solicitation • Match:  90%
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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.
Product Details (see NSN section for more detail)
DLA Troop Support is requesting procurement for LINERS, SOCKS.

NSN: 8440-01-415-5895 (8440014155895)
• Item/Nomenclature: SOCKS, LINER
• Description/End Item: 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
Line0018 Qty10047 UI PR DeliverTo:LVIBy :0090DAYSADO
Line0017Qty10047UIPRDeliverTo:LVIBy :0090DAYSADO
Line0016Qty10047UIPRDeliverTo:LVIBy :0090DAYSADO
Line0015Qty10047UIPRDeliverTo:LVIBy :0090DAYSADO
Line0014Qty10047UIPRDeliverTo:LVIBy :0090DAYSADO
Line0013Qty10047UIPRDeliverTo:LVIBy :0090DAYSADO
Line0012Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0011Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0010Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0009Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0008Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0007Qty6081UIPRDeliverTo:LVIBy :0090DAYSADO
Line0006Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
Line0005Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
Line0004Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
Line0003Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
Line0002Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
Line0001Qty2007UIPRDeliverTo:LVIBy :0090DAYSADO
• Quantity:239,994
• Unit: PR
• AMC/AMSC:1/G

Delivery Location
Parcel Post Address:
SC0150 LVI PENDERGRASS DISTRIBUTION CENTER,596 BONNIE VALENTINE WAY-DOOR20-23,PENDERGRASS,GA30567,US

Bidder Requirements
Set Aside:SBA - Small Business Set Aside - Total (SBA)
CAGE Codes Approved Sources:
CAGE58536

Pricing Context
The most recent historical award for NSN8440014155895 was on2026-03-27 at a price of$1.18 for a quantity of24 units. The historical price range for this NSN is between$1.18 and$4.72 with an average price of$1.97. This solicitation requests a total quantity of239,994 units.

Overview

Agency
DLA Troop Support - Clothing and Textiles [DoD - DLA]
Response Deadline
July 8, 2026, 8:00 p.m. EDT Due in 23 Days
Posted
June 9, 2026, 2:22 p.m. EDT
Set Aside
Small Business (SBA)
NAICS
315120 - Apparel Knitting Mills
PSC
84 - Clothing, Individual Equipment, Insigna, And Jewelry
Place of Performance
Not Provided
Source
Open
Links
DLA TROOP SUPPORT
Current SBA Size Standard
850 Employees
Pricing
Likely Fixed Price
Est. Level of Competition
Low
Est. Value Range
$283,193 (value based on historical NSN pricing)
On 6/9/26 DLA Troop Support - Clothing and Textiles issued Synopsis Solicitation SPE1C126Q0296 for LINERS, SOCKS due 7/8/26. The opportunity was issued with a Small Business (SBA) set aside with NAICS 315120 (SBA Size Standard 850 Employees) and PSC 84.

NATO Stock Number

Details for NSN 8440014155895

NSN
8440014155895
Item Name
SOCKS, LINER
NIIN
014155895
Standard Unit Price (DLA)
$1.18
Most Recent DLA Purchases
Approved Suppliers
Primary Contact
Name
Krysta Le   Profile
Email
krysta.le@dla.mil
Phone
None

Documents

Posted documents for Synopsis Solicitation SPE1C126Q0296

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > TROOP SUPPORT CLOTHING & TEXTILE > DLA TROOP SUPPORT
FPDS Organization Code
97AS-SPE1C1
Source Organization Code
500040342
Last Updated
June 9, 2026
Last Updated By
larry.j.young@dla.mil
Archive Date
Aug. 8, 2026