# TROUSERS,FLIGHT DEC

Canonical: https://abierto.us/opportunities/spe1c126q0365

- Solicitation number: SPE1C126Q0365
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was August 28, 2026
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315210 Cut and Sew Apparel Contractors
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- First posted: August 17, 2026
- Last posted: August 17, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/c06ce7877d9043859d6336cc72b0c309/view

## Description

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.

## Publications

- August 17, 2026: Combined synopsis and solicitation, due August 28, 2026. Notice c06ce7877d9043859d6336cc72b0c309. https://sam.gov/workspace/contract/opp/c06ce7877d9043859d6336cc72b0c309/view

## Points of 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

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c126q0365.