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GLOVES, ANTI-VIBRATION

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SPE8E6-26-T-4167Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 100 pairs of anti-vibration gloves with NSN 4240-01-577-0574 and part number US40850, supplied by IMPACTO PROTECTIVE PRODUCTS INC and USA SEWING INC. Delivery is required within 35 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 standards. If the gloves are not classified as hazardous under FED-STD-313, they must be commercially packaged per ASTM D3951, but if hazardous, they must meet TQ requirement IP025. The unit of issue is each, with a total price of $100 per unit, and the delivery destination is the DLA Distribution facility in New Cumberland, PA. The solicitation was issued under SPE8E6-26-T-4167 with a response deadline of August 20, 2026, and the original required delivery date is September 7, 2026. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List in effect on the solicitation issue date.

General Info

100 anti-vibration gloves, $100 each, FOB origin, deliver to New Cumberland, PA by September 7, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-4167 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOVES,ANTI-VIBRATION
GLOVES,ANTI-VIBRATI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IMPACTO PROTECTIVE PRODUCTS INC (L8046)
BELLEVILLE, CANADA
P/N US40850
USA SEWING INC (31HP4)
UTICA, NY
P/N US40850
USA SEWING INC 31HP4 P/N US40850
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017801528 0001 EA 100.000
NSN/MATERIAL:4240015770574
DELIVERY (IN DAYS):0035
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-4167
SECTION B
PR: 7017801528 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/07/2026
SPE8E6-26-T-4167 NSN/Part Number: 4240-01-577-0574 Quantity: 100 EA Purchase Request: 7017801528QTY: 100 Delivery: 35 days ADO

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VALVE, ANGLE
Solicitation # SPE7MC-26-T-186V
The contract pertains to the procurement of a valve, angle, with NSN 4820-01-430-2762 and part number VA409443, under solicitation SPE7MC-26-T-186V, which is a Service-Disabled Veteran-Owned Small Business Set-Aside. The quantity required is 113 units, each priced at $113.00, for a total contract value of $12,769.00. Delivery is mandated FOB origin with a lead time of 165 days from the original required delivery date of May 18, 2027, and a need ship date of February 2, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and labeled in accordance with MIL-STD-129 with no special marking required. Inspection and acceptance occur at the destination, and quantities are fixed with zero variance allowed. All packaging and palletization must conform to DLA’s packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation issue date. The contracting office is the Department of Defense, managed by the DDSP New Cumberland Facility, with Paula McCLary as the primary point of contact, reachable via email and phone. The contract was posted on August 9, 2026, with responses due by August 20, 2026, and is classified under NAICS code 332911 for federal procurement.
Industrial Valve Manufacturing

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NAICS: 331491
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PLATE, METAL
Solicitation # SPE8E4-26-T-2073
The contract specifies a metal plate made of aluminum alloy 6061 in temper T651, with exact dimensions of 0.3125 inches thick, 48 inches wide, and 144 inches long, delivered in whole-foot lengths only. The item weighs approximately 212.16 pounds per piece and is identified by NSN 9535-00-231-8232, with a required quantity of nine pieces. Strict compliance with technical specifications is mandated under referenced standards including SAE AMS4027P, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with material certification required for every shipment in the form of a Certificate of Quality Compliance, which must accompany each delivery and be forwarded to the contracting officer. Continuous markings on each unit must include the DLA contract number, NSN, specification revision, alloy grade, manufacturer name, heat and lot numbers, dimensions, and temper, with only stamping or stenciling permitted as marking methods—labels required for smaller bars and tubes under 0.250 inches in diameter. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, limiting eligibility to suppliers listed on the official QSLD; any deviation must be explicitly declared and may be considered an unauthorized substitution with potential criminal penalties. Packaging must conform to MIL-STD-2073-1E, with preservation and marking following ASTM B660 and additional specified codes, and palletization governed by DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance at destination, and no quantity variance is permitted. The delivery window is 164 days, with an original required delivery date of December 5, 2026, and a need ship date of February 1, 2027, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Government information may be potentially classified under RD003, and technical and quality requirements are governed by DLA’s Master List, with contract data requirements such as CDRL-METALSCERT mandatory unless waived under QSL compliance conditions.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 423310
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LUMBER, NON-WOOD, TIMBER
Solicitation # SPE8E6-26-T-4169
The contract specifies the procurement of 800 units of LUMBER, NON-WOOD, TIMBER under NSN 5675-01-591-4344, with delivery required within 35 days after delivery order. The solicitation number is SPE8E6-26-T-4169, issued under the NAICS code 423310 and managed by the DLA New Cumberland Facility, a Department of Defense entity. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Covered Defense Information requirements may apply, indicating potential handling of sensitive data. The product must meet the exact specifications listed in the purchase item description; only those named products are considered acceptable. The primary point of contact is Tai Nguyen, reachable by phone or email for inquiries, and responses must be submitted by the deadline of August 20, 2026.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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NAICS: 332313
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ARMOR PLATE
Solicitation # SPE8E4-26-T-2037
The contract pertains to the procurement of 10 units of ARMOR PLATE with NSN 9535-01-737-6312 under solicitation SPE8E4-26-T-2037, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity. Delivery is required FOB origin within 164 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the shipment must be delivered to the specified parcel post address in New Cumberland, Pennsylvania. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to Covered Defense Information. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is tied to a Federal NAICS code 332313 and was posted on August 9, 2026, with responses due by August 20, 2026. The original required delivery date is February 5, 2027, with a need ship date of February 1, 2027. Point of contact for the contract is Pamela Duffey, reachable via email and phone.
Plate Work Manufacturing

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