Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

42--GLOVE ANTI-C SZ8

Active

N0010426PBX58Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract solicitation pertains to 33,529 pairs of size 8 anti-cut gloves identified by NSN 1H-4235-016412262-X7, with the title 42--GLOVE ANTI-C SZ8. The solicitation is issued under N0010426PBX58 by the Naval Supply Systems Command Weapon Systems Support Mechanic, part of the Department of Defense, and was posted on July 16, 2026. Delivery is required to two Defense Logistics Agency distribution centers: SW3117 in Norfolk, Virginia, and SW3216 in Bremerton, Washington, with further issue directed to ISA (Wyoming) Corp in Evanston, Wyoming. The primary point of contact is James J. Benes, reachable via email at JAMES.J.BENES3.CIV@US.NAVY.MIL or phone at (771) 229-0080, based at the office in Mechanicsburg, Pennsylvania. The solicitation is currently in presolicitation status, indicating preliminary market research or planning phase with no firm award pending, and no specific set-aside designation or NAICS code has been assigned.

General Info

33,529 pairs of size 8 anti-cut gloves solicited for delivery to Norfolk, Bremerton, and Evanston by July 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation

PostedJul 16

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

JAMES J. BENES

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NSN 1H-4235-016412262-X7, TDP VER 003, QTY 33529 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001, ISSUE TO ISA (WYOMING) CORP, EVANSTON, WY 82930-2008

Similar Contracts

Same NAICS industry code

Athletic Apparel and Accessories (CSM)

Solicitation # RFP 87031

The San Mateo County Community College District is seeking proposals under RFP 87031 to secure a qualified vendor for the provision of custom and non-custom athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. The scope of work includes a wide range of items such as t-shirts, polo shirts, sweatshirts, sweatpants, light jackets, backpacks, hats, visors, and various workout apparel. Interested vendors must submit their responses by the deadline of September 28, 2026. This solicitation is managed by the General Services Department of the district in California, with Lisa Gonzales serving as the primary point of contact for inquiries.

SMCCCD-General Services Department of San Mateo County Community College District

POSTED

DEADLINE

Bid Soliciation for the purchasing of Ms Highway Patrol Men and Women Long and Short Sleeve Shirts, Men and Women trousers.

Solicitation # 3160008204

The Mississippi Department of Public Safety is soliciting bids for the procurement of uniforms for the Mississippi Highway Patrol. The scope of the purchase includes long and short sleeve shirts as well as trousers for both men and women. This solicitation, identified as 1711-27-R-IFBD-00003-V01, is managed by the state of Mississippi under the SLED organization type. The bid was posted on September 10, 2026, and the deadline for responses is October 1, 2026. Performance of the contract will take place within the state of Mississippi. Interested parties may contact Sonya Williams at 601-987-1204 or via email at Sonya.Williams@dps.ms.gov for further information.

MS DEPT of PUBLIC SAFETY

POSTED

DEADLINE

1500 Black Short Sleeve T-Shirts

Solicitation # 164898

Cherokee Nation Entertainment, LLC is soliciting bids for the procurement of 1,500 black short-sleeve t-shirts to be delivered in Oklahoma. The requirements specify a preference for brands such as Bella Canvas, Port Authority, Comfort Colors, or Gildan. Each shirt must feature a one-color print on the left pocket, a one-color print on the left sleeve, and a full-color transfer on the back. Artwork for these customizations will be provided to the contractor only after the bid has been awarded. Bidders must submit their proposals in PDF format by the response deadline of September 15, 2026. Submissions must include the estimated lead and production time, as well as the specific date a purchase order is required to ensure the items are received by the mandatory in-hands date of September 29, 2026. The primary point of contact for this solicitation is Ian Bean.

Cherokee Nation Entertainment

POSTED

DEADLINE

Hi Viz Hardknock Hard Hats or Equivalent

Solicitation # MODOT 0000000407SL

The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.

MODOT TRANSPORTATION

POSTED

DEADLINE

USPP - 17027 - Purchase of law enforcement uniformsThe Department of the Interior is forecasting a task order under the National Park Service IDIQ uniform contract to support the US Park Police. This requirement covers the procurement of law enforcement uniforms, including patches, insignia, headwear, footwear, outerwear, and other related apparel items. The primary purpose of this contract is to provide uniforms for all new recruits and to facilitate the purchase of replacement uniforms for current USPP officers. The procurement falls under NAICS code 424350 and is managed through the National Park Service.

POSTED

DEADLINE

TEEX Apparel Blanks - Pool of Vendors

Solicitation # TEEX-ITB-26-084

Texas A&M University and the Texas A&M Engineering Extension Service (TEEX) are issuing an Invitation for Bid under solicitation number TEEX.ITB-26-084 to establish a master order pool of vendors. The purpose of this contract is to secure the supply of apparel blanks required for digital printing services at the TEEX campus located in College Station, Texas. This opportunity is categorized under NAICS code 424350 and is managed by Texas A&M University Procurement Services. Interested vendors must submit their electronic responses through the AggieBid portal. The deadline for bid submission is September 15, 2026, by 5:00 p.m. CST. All solicitation documentation, electronic response instructions, and any subsequent addenda are hosted on the AggieBid site, and vendors are required to register within that system to participate in the bidding process. Arturo Uresti serves as the primary point of contact for this procurement action.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

Lexington County

POSTED

DEADLINE

Hospital Ward Drape Material Supplier

North East Regional Health Authority

POSTED

DEADLINE

Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

Orange County Parks, through OC Community Resources in California, is seeking a qualified duty gear supplier to provide body armor and tactical gear. The primary objective of this solicitation, identified as 012-3126004-EB, is to secure high-quality equipment and service levels while maintaining cost-effectiveness. The procurement process is managed by Procurement Contract Specialist Erin Barnes, with a response deadline of September 24, 2026. To ensure project security and accountability, the agreement requires the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. These bonds guarantee that the contractor will faithfully perform all contractual obligations and ensure that all labor, materials, and supplies are paid for in accordance with California Civil Code. The contractor and their surety are jointly and severally liable for the penal sums specified in these bonds, providing the County of Orange with indemnification and legal protection against potential defaults or unpaid claims.

OC Community Resources

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.

POSTED

DEADLINE

Refillable Oil Sets and Liturgical Supplies Kit AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the assembly of refillable oil sets for liturgical use. The scope of work includes the sourcing of chrism, catechumen, and sick oils, as well as the necessary labeling and packaging required to create complete kits. The project is categorized under NAICS code 424350 and was posted on August 10, 2026. This procurement ensures the availability of specialized liturgical supplies through a structured assembly process to meet specific organizational requirements.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Other Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

DEFLECTOR,DIRT AND

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

HALL EFFECT, 200A

Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

Bare Printed Circuit Board Manufacturing

POSTED

about 24 hours ago

DEADLINE

28--ARM ASSY ROCKER

Solicitation # N0010426QEG55

This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC43

The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

in about 1 month

30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 24 hours ago

DEADLINE

COMPRESSOR,GUN RECO

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE84

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 24 hours ago

DEADLINE

TAILPIECE,UNION

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Starter, engine, air

Solicitation # N0010426QX124

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

13--AIR FLASK,TORPEDO

Solicitation # N0010423QUC40

This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS