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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DDWG Various types of Gloves

Closed
SP330026Q0164Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation, numbered SP330026Q0164, is a firm-fixed-price RFQ issued by DLA Distribution to procure various types of gloves and shipper kits through a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 315210, which has a size standard of 750 employees. The acquisition is not DPAS rated, despite a conflicting indication in the special requirements section, and will result in a single award issued via Standard Form 1449. There are 12 contract line items, all requiring delivery to DLA Distribution Warner Robins, GA, with FOB Destination terms, meaning title and risk transfer upon arrival at SB3525. The contract requires full compliance with federal acquisition regulations, including specific clauses related to System for Award Management registration, small business representation, equal opportunity, and prohibitions against contracting with inverted corporations or entities involved in trafficking or certain foreign regions. The evaluation method is Lowest Price Technically Acceptable (LPTA), where technical acceptability is a pass/fail determination based on compliance with specifications, past performance via SPRS, and adherence to statutory requirements, with award going to the lowest-priced offeror meeting all criteria. Products must meet or exceed ANSI/ISEA 105-2016, ASTM, and EN388 standards for glove performance, including abrasion, puncture, and cut resistance, and shipper kits must conform to ASTM D5118 and ISTA 1A packaging standards, including UN-rated containers with liners and ties. All shipments must be clearly marked with the contract number and accompanied by a packing list, though no barcoding requirements are specified. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with payment processed via DoDAAC SL4701. Offerors must self-certify as an SDVOSB and provide current CAGE and UEI codes registered in SAM.gov, with mandatory representation certifications incorporated by reference including those on tax delinquency, trafficking in persons, and equal opportunity. Proposals must be submitted electronically via SAM.gov by June 8, 2026, at 2:00 PM EDT, and only electronic submissions are accepted. The Contracting Officer, Adrienne Hawkins, is the primary point of contact, while COR, COTR, and PCO roles are unassigned. No contract value is specified as pricing

General Info

Firm-fixed-price glove purchase order for SDVOSB; 12 items; Warner Robins, Georgia performance.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SDVOSBC

Documents

2

Amendment 0001 to Solicitation SP3300-26-Q-0164

PDF, High priority: read this firstamendment
High

Solicitation SP3300-26-Q-0164 for Various Gloves RFQ

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

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This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for various types of gloves at DLA Distribution Warner Robins, GA, (DDWG). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.



This acquisition is being solicited as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. The North American Industry Classification System (NAICS) code for this project is 315210 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 8415.  There are 12 total CLINS within the request for quote. 
 

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in 2 days
View Details

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