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GLOVES, COMBAT

Active
SPE1C1-26-T-1805Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-26-T-1805 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with National Stock Number 8415-01-729-2259. The procurement falls under NAICS code 315210. Delivery is required within 20 days of the award, with an original required delivery date of September 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to military standards for logistics and quality control. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for the safeguarding of covered defense information.

General Info

DLA Troop Support seeks 20 Mechanix combat gloves for delivery to Jordan by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1805 Request for Quotations

PDF•17 pages•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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
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 7018504472 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:Q PACKING LEVEL: B
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:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
SPE1C1-26-T-1805
SECTION B
PR: 7018504472 PRLI: 0001 CONT’D
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ62660041
RDD: 281
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE1C1-26-T-1805 NSN/Part Number: 8415-01-729-2259 Quantity: 20 PR Purchase Request: 7018504472QTY: 20 Delivery: 20 days ADO

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