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U.S. Department Of Defense·Pennsylvania

Cotton/Nylon Black Dress Socks

Closes 10/9/2026$1M – $12MRequest for Proposal
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Description

The Defense Logistics Agency (DLA) Troop Support is issuing an RFP (SPE1C1-26-R-0121) for the purchase of black cotton/nylon dress socks for the U.S. Navy. The contract will be a firm‑fixed‑price, 60‑month ordering period with five 12‑month price tiers and is set‑aside 100 % for small businesses. Minimum quantity over five years is 84,000 pairs, with an annual estimated quantity of 336,000 pairs and a maximum of 2.1 million pairs. Offerors must provide a product demonstration model and past‑performance evidence; technical proposals are required and weighted more heavily than price. Delivery orders begin 90 days after award and are fulfilled in 30‑day increments. All materials must be Berry Amendment compliant, RFID‑labeled, and shipped FOB destination to Peckham Inc., Lansing, MI. The solicitation is posted on DLA’s DIBBS system and requires SAM registration and a CAGE code. • Small‑business‑only, firm‑fixed‑price, 5‑year ordering contract • Minimum 84 k pairs, annual estimate 336 k pairs, max 2.1 M pairs • Technical proposal required (product demo, past performance) • Delivery starts 90 days post‑award, 30‑day order increments • Berry Amendment compliance, RFID labeling, FOB destination to MI • Registration via SAM.gov and DLA DIBBS required.

Attached files

Contact

Kalifa Williams(Contracting Officer)

[email protected]

(445) 737-6308

Key dates

Opened
9/10/2026
Closes
10/9/2026
Duration
60 months

Last updated

Details

Type
Request for Proposal
Industry
Manufacturing
NAICS
315210
Solicitation №
SPE1C1-26-R-0121

Budget estimate

$1,000,000 – $12,000,000

The solicitation estimates an annual quantity of 336,000 pairs of dress socks. Assuming a modest unit price range of $3 – $6 per pair (typical for bulk military‑spec hosiery), annual revenue would be roughly $1.0 M – $2.0 M. Over the 5‑year ordering period, total contract value could range from about $5 M (low‑end price, minimum quantity) to $12 M (high‑end price, maximum quantity). Factors influencing the final budget include negotiated unit price per tier, actual order volumes (minimum vs. maximum), and any cost adjustments for Berry Amendment‑compliant materials.

AI estimate from the solicitation

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