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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GLOVES, ANTI-VIBRATION

Awarded
SPE8E6-26-T-4093Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 100 units of anti-vibration gloves with NSN 4240-01-577-0586 under solicitation SPE8E6-26-T-4093, issued by the Defense Logistics Agency San Joaquin District. Delivery is required within 40 days after order placement, with an original required delivery date of November 4, 2026, and FOB terms set at origin, meaning risk and title transfer to the government upon shipment from the contractor’s facility. The delivery destination is the DLA Distribution Depot in Tracy, California, with specific shipping instructions and packing requirements outlined. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards; non-hazardous items must be packaged per ASTM D3951 while hazardous materials require adherence to TQ Requirement IP025 and the Hazard Communication Standard, including submission of Safety Data Sheets prior to award. All packaging and labeling must conform to MIL-STD-129, including barcoding, and palletization must follow RP001 guidelines. Inspection and acceptance occur at the destination by the government, with no variance allowed in quantity—exactly 100 units must be delivered. The contract applies numerous FAR and DFARS clauses including those on employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements per NIST SP 800-171, subcontracting for commercial items, and whistleblower protections. Offerors must be registered in SAM, provide a UEI and CAGE code, and affirm size status and socioeconomic certifications if applicable, particularly for small business set-asides including HUBZone. The solicitation mandates electronic submission via DIBBS by August 17, 2026, and specifies WAWF as the sole invoicing system, requiring different document types based on line item structure. Contract type remains undetermined pending final award, and no unit price or total contract value is listed in the pricing section, leaving the contract value unspecified. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date.

General Info

100 pairs anti-vibration gloves, FOB origin, DLA specs, delivery to Tracy, CA by Nov 4, 2026.

Contract Value

$8,762

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE8E627P0077 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $8,762.00 Award Date: 10-13-2026 Solicitation: SPE8E6-26-T-4093 Line items: - GLOVES, ANTI-VIBRATION (NSN/Part 4240015770586, PR 7017756975)

Similar Contracts

Same NAICS industry code

NAICS: 424350
New
SLED
Fire Protection Boots, Hats and Gloves Negotiated Proposal. Proposal Must Be Submitted By: December 15, 2026 at 3:00 p.m. CT.
Solicitation # 1130-27-R-NBID-00005
Solicitation 1130-27-R-NBID-00005 is a negotiated bid issued by the State of Mississippi Department of Finance and Administration for a comprehensive line of firefighting uniforms and wearable protective gear. The scope of work includes station uniforms, turnout coats and pants, and protective boots, helmets, hoods, and gloves suitable for structural, proximity, and wildland firefighting applications. All offered gear must meet the latest National Fire Protection Association (NFPA) standards and comply with all applicable federal, state, and local safety regulations. Non-wearable equipment, such as fire extinguishers and suppression systems, is expressly excluded from this solicitation. Proposals must be submitted electronically via the MAGIC system by 3:00 p.m. CST on December 16, 2026. Required documentation includes a proposal letter, a price list spreadsheet, an internal catalog spreadsheet, a purchase summary, and a signed attestation form. The contract is scheduled to be effective from March 1, 2027, through February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Failure to meet specifications may result in product rejection, contract termination, or exclusion from future state awards.
Statewide

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424350
New
SLED
apparel, swag, outreach items
Solicitation # B2728313
The Mayor's Office of Community Services for the City of Philadelphia is soliciting quotes for branded apparel, swag, and outreach items under solicitation B2728313. The scope of work includes the procurement of 12 recycled polyester fleece jackets in various sizes, 36 cotton basic white bath towels, and two 24-packs of 1,000-piece first aid kits. All items must feature a City-provided logo and be delivered FOB Destination Point. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 43,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date. To be considered responsive, vendors must electronically submit their quotes via the PHLContracts portal by the November 9, 2026, deadline and include a signed Consent and Authorization Agreement. Payment is processed exclusively through electronic deposits via the City's vendor portal. Required insurance includes General Liability of 500,000 dollars per occurrence, with additional requirements for Automobile Liability and Workers' Compensation depending on the delivery method. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Vendors are also encouraged to provide LGBTQ applicant opportunity data and other third-party certifications such as MBE or WBE.
Mayor's Office of Community Services (mocs)

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424350
New
SLED
FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER
Solicitation # B-26-021
Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.
Office of Adult Corrections and Youth Services

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 424350
New
SLED
RFP-171-260000002402-3 | RFP Patient Clothing - Statewide
Solicitation # 260000002402
Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.
DTMB

POSTED

6 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS