Why this score
26 days to respond, active buyer ($1.7B FY24–FY26).
Solicitation # SPE1C127Q0031Updated Oct 5, 2026
This RFP closed on Oct 15, 2026.
Oct 15, 2026
Responses were due Oct 15, 2026 (time not stated)
Same NAICS group or Supplies, Equipment & Furniture, nearby first, ranked by score.
Why this score
26 days to respond, active buyer ($1.7B FY24–FY26).
Defense Logistics Agency
Why this score
Active buyer ($1.7B FY24–FY26), new this week.
Why this score
Active buyer ($401M FY24–FY26), 11 days to respond.
Department of the Air Force · USAF Academy, CO
Why this score
New this week, small-business set-aside; but small typical award (~$75K).
Department of the Army · West Point, NY
Why this score
Small-business set-aside, clear, complete notice; but only 1 day left.
Department of the Army · West Point, NY
Why this score
Small-business set-aside; but small typical award (~$122K).
RFP Detector Scores are informational.How we score →
Summary by RFP Detector
Defense Logistics Agency (DLA Troop Support), part of the Department of Defense, posted a request for quotations titled “Trousers, Flight Dec” under solicitation number SPE1C127Q0031. It was posted on Oct 5, 2026. The response deadline was Oct 15, 2026 (time not stated). It is classified under NAICS 315210 (Cut and Sew Apparel Contractors) and product/service code 84. No set-aside is listed.
Score at publication
Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.
Frozen at publication: closed RFPs are not re-scored.
Starts at 50
No value published. Typical award is about $478K: the median of 1,746 Defense Logistics Agency contracts over $25K awarded in NAICS 315210, FY24–FY26.
Full and open competition. The largest recipient took 7% of these dollars in FY24–FY26, and spending is spread across many vendors.
Defense Logistics Agency obligated $1.7B on NAICS 315210 across 3,473 contracts in FY24–FY26. 46 other notices from this office in the past 12 months.
Solicitation, bids due: 10 days to respond (due Oct 15, 2026 (time not stated)).
Documents not listed, contact with email, 383-word description.
Posted today.
50 + contributions = 77 (B, Strong)
Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Oct 5, 2026.
Eligibility · Full and open competition
Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.
Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.
From the official notice
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.
No documents are listed for this notice.
Contact
PrimaryPoints of contact as published on the notice.
1 change since posting.
Combined Synopsis/Solicitation posted
Responses were due
Status changed to archived
Federal award history
Defense Logistics Agency · NAICS 315210 · FY24–FY26
Recipients of past awards in this market, not the incumbent of this RFP.
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 474,249,005.57 |
| FY2023 | 488,988,464.18 |
| FY2024 | 627,406,787.07 |
| FY2025 | 574,729,911.68 |
| FY2026 | 537,703,779.02 |
Federal contract award records, award types A–D, FY24–FY26. Updated Nov 15, 2026.
4485 open RFPs from this issuer and its offices.
Why this score
Active issuer (349 RFPs); but only less than a day left.
Defense Logistics Agency · Philadelphia, PA
Why this score
Active buyer ($207M FY24–FY26), clear, complete notice; but only less than a day left.
Defense Logistics Agency
Why this score
Active buyer ($197M FY24–FY26), posted 9 days ago; but only less than a day left.
Defense Logistics Agency · Richmond, VA
Why this score
Active buyer ($11.7B FY24–FY26), full and open; but only less than a day left.
Why this score
Active buyer ($398M FY24–FY26), new this week; but only less than a day left.
Why this score
Active issuer (30 RFPs); but only 1 day left.
RFP Detector Scores are informational.How we score →
Official federal notice. Updated Oct 5, 2026.
Official solicitation:Sign in free to open the official solicitation
RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.
RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.