This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVES, COMBAT

Closed

SPE1C1-26-T-1781Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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C AND T SUPPLY CHAIN

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AI Contract Overview

Solicitation SPE1C1-26-T-1781 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required product is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with NSN 8415017292259. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. This acquisition falls under NAICS code 315210 and may be eligible for automated award. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 24, 2026. Shipping is FOB Destination to a facility in Pulaski, Virginia, and must be sent via traceable means. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary socioeconomic representations and certifications.

General Info

DLA Troop Support seeks quotes for 20 Mechanix combat gloves by October 5, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PR: 7018450139 PRLI: 0001 CONT’D, PULASKI, VA, 24301-1099, USA

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Zarkowski

Full Description

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 7018450139 0001 PR 20.000
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
BULK BREAK POINT:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
SPE1C1-26-T-1781
SECTION B
PR: 7018450139 PRLI: 0001 CONT’D
PULASKI VA 24301-1099
US
MARKFOR
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
M/F: (TCN) W90K9K62640002
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE1C1-26-T-1781 NSN/Part Number: 8415-01-729-2259 Quantity: 20 PR Purchase Request: 7018450139QTY: 20 Delivery: 20 days ADO