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GLOVES, COMBAT

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SPE1C1-26-T-1714Federal

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-1714, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of 124 pairs of combat gloves from Mechanix Wear LLC, part number GVMP-B72-009 and NSN 8415-01-729-2259. The order is tied to purchase request 7018257426 and requires delivery within 20 days after the order is placed, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the Commanding Officer of 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, with palletization following RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD procurement of 124 Mechanix combat gloves for USCG delivery by September 2026.

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-1714 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,COMBAT
MECHANIX WEAR LLC 07LZ4 P/N GVMP-B72-009
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 7018257426 0001 PR 124.000
NSN/MATERIAL:8415017292259
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-1714
SECTION B
PR: 7018257426 PRLI: 0001 CONT’D
USCG SPECIAL MISSIONS TRAINING CNTR
BB-329 COURTHOUSE BAY
CAMP LEJEUNE NC 28542-0000
US
M/F: (TCN) Z6220062465001
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-1714 NSN/Part Number: 8415-01-729-2259 Quantity: 124 PR Purchase Request: 7018257426QTY: 124 Delivery: 20 days ADO

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