84--COVERALLS,ANTI-EXPO
84--COVERALLS,ANTI-EXPO, Solicitation 19125fe131e64c43a43330136b2bf969, issued by Federal (Pennsylvania offices).
Key facts
- Issuing agency
- Federal (Pennsylvania offices)
- Solicitation number
- 19125fe131e64c43a43330136b2bf969
- Type
- Combined Synopsis/Solicitation
- Posted
- Sep 11, 2026
- Response deadline
- Sep 18, 2026, 11:59 PM EDT
- Place of performance
- Nationwide
- Set-aside
- Small Business Set Aside - Total
Official 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.
Solicitation #SPE1C126Q0498. Issued by DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA TROOP SUPPORT. NAICS 322299. Product/Service Code 84.
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