Sock Black Athletic
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Troop Support is soliciting proposals for Black Athletic Socks (NSN: 8415-01-692-2228(s)) under a negotiated Indefinite Delivery Type (IDIQ) Firm Fixed-Price contract. This acquisition is a 100% Small Business Set-Aside and intends to award two contracts, each for a 50% portion of the requirement. Proposals are due May 4, 2026, at 3:00 PM local Philadelphia time.
Scope of Work
This opportunity is for the procurement of Socks, Black, Athletic, specifically Class 2 Black, conforming to CID GL-PD-20-07, dated October 28, 2020. Key requirements include:
- Ribbed knit, cotton/nylon/spandex athletic crew socks.
- Compliance with detailed material composition, physical characteristics (weight, colorfastness, pilling, bursting strength), and finished measurements.
- Specific construction features, labeling, and washing instructions.
- All materials and manufacturing must be Berry Amendment compliant.
- RFID is required at the item, case, and pallet levels.
- Delivery is FOB Destination to Pendergrass Distribution, Pendergrass, GA, with inspection and acceptance at destination.
Contract Details
- Contract Type: Negotiated Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed-Price.
- Duration: A 60-month contract consisting of five (5) 12-month price tier periods.
- Award Structure: Two contracts will be awarded, one for Lot 0001 and one for Lot 0002, each representing 50% of the total annual estimated quantity. The best value offeror for Lot 0001 will be eliminated from competition for Lot 0002.
- Quantities:
- Guaranteed Minimum: 204,000 pair (102,000 per lot).
- Annual Estimated Quantity (AEQ): 816,000 pair per tier (408,000 per lot).
- Contract Maximum: 5,100,000 pair all tiers combined (2,550,000 per lot).
- NAICS Code: 315120 – Apparel Knitting Mills.
Submission & Evaluation
- Evaluation Method: Best Value / Trade Off / Source Selection procedures will be utilized. Technical Proposals are required.
- Evaluation Factors (descending order of importance):
- Product Demonstration Model (PDM) in accordance with CID GL-PD-20-07. A physical test report must accompany the PDM submission. Alternate materials are NOT permitted.
- Past Performance/Performance Confidence Assessment.
- Technical and Past Performance, when combined, are more important than cost or price. An unacceptable PDM rating will result in removal from award consideration.
- Offerors must submit three (3) pair size medium PDMs from each proposed place of performance, along with a history of experience/past performance from the past three years.
- Technical Proposals must be submitted via email only to Kalifa.Williams@dla.mil, Krysta.Le@dla.mil, and Mimi.Pham@dla.mil.
- Offer Due Date: May 4, 2026, 3:00 PM local (Philadelphia) time.
Additional Notes
The solicitation (RFP SPE1C1-26-R-0034) is posted concurrently on SAM.gov and DLA DIBBS. Technical data, including CID GL-PD-20-07, is available as an attachment to the solicitation.