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GLOVES, COLD WEATHER

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SPE1C1-26-T-1713Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE1C1-26-T-1713, is a solicitation from the Department of Defense for the procurement of 68 pairs of cold weather gloves. The items are specified as Mechanix Wear LLC part number CWGSIM-B72-010, associated with NSN 8415017293823. The order is managed under purchase request 7018257428 and requires delivery within 20 days. The goods are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The original required delivery date is set for September 14, 2026, and the shipment must be sent via the fastest traceable means, explicitly avoiding parcel post.

General Info

DoD procurement of 68 Mechanix cold weather gloves for delivery to Camp Lejeune.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

PSC 20068, CAMP LEJEUNE, NC, 28542-0000, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1713 Request for Quotations

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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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOVES,COLD WEATHER
MECHANIX WEAR LLC 07LZ4 P/N CWGSIM-B72-010
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 7018257428 0001 PR 68.000
NSN/MATERIAL:8415017293823
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z62200
COMMANDING OFFICER
USCG SPECIAL MISSIONS TRAINING CNTR
PSC 20068
CAMP LEJEUNE NC 28542-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z62200
COMMANDING OFFICER
SPE1C1-26-T-1713
SECTION B
PR: 7018257428 PRLI: 0001 CONT’D
USCG SPECIAL MISSIONS TRAINING CNTR
BB-329 COURTHOUSE BAY
CAMP LEJEUNE NC 28542-0000
US
M/F: (TCN) Z6220062465006
RDD: 306
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE1C1-26-T-1713 NSN/Part Number: 8415-01-729-3823 Quantity: 68 PR Purchase Request: 7018257428QTY: 68 Delivery: 20 days ADO

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