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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVES, COMBAT

Awarded
SPE1C1-26-T-1166Federal

Contract Overview

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

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NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicits 20 pairs of combat gloves, part number GVMP-B72-010 from Mechanix Wear LLC, identified by NSN 8415-01-729-2261, under solicitation SPE1C1-26-T-1166 issued by the Defense Logistics Agency through its C and T Supply Chain office. Delivery is required within 20 calendar days of order placement to the National Guard Aviation Support Facility in Williamstown, West Virginia, with FOB Destination terms, meaning risk and responsibility transfer only upon arrival at the final destination. Inspection and acceptance are conducted at the delivery point, with no tolerance for quantity variance—exactly 20 units must be delivered. Packaging must strictly comply with MIL-STD-2073-1E, using Packaging Code U, with units preserved through cleaning and drying, no additional preservation or cushioning materials, and unit containers packaged in intermediate containers labeled as E5 with no specific quantity. Palletization follows DLA Procedure RP001, and all markings adhere to MIL-STD-129 with no special marking required. Shipment must use traceable freight methods; parcel post is prohibited. The contract references multiple mandatory Federal Acquisition Regulation clauses including those related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, and transportation by sea, all modified under deviation 2026-00038 unless otherwise noted. DFARS clauses impose restrictions on hexavalent chromium, prohibit procurement from communist Chinese military companies, require electronic payment submission via WAWF, and mandate NIST SP 800-171 compliance for information systems security. The solicitation requires offerors to maintain active SAM registration, provide a Unique Entity Identifier and CAGE code, and affirm their small business status or otherwise, with additional disclosures needed if providing covered telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System by May 28, 2026, with no alternative submission methods accepted. Despite detailed technical and logistical requirements, specific pricing information is not included, indicating the solicitation is for competitive quote submission, with award likely based on lowest price technically acceptable or similar criteria not explicitly stated. Payment will be processed through WAWF, and contract administration is overseen by Ryan Zarkowski, with no designated COR, COTR, or PCO named in the

General Info

Procurement of 20 combat gloves, delivered in 20 days to Williamstown, WV, strict packaging and shipping.

Contract Value

$2,115.4

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NATIONAL GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN, WV, 26187-7952, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE1C1-26-T-1166 Request for Quotations May 18, 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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GLOVES,COMBAT
MECHANIX WEAR LLC 07LZ4 P/N GVMP-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 7016798423 0001 PR 20.000
NSN/MATERIAL:8415017292261
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:
W27L9L
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UPE
W8RJ WV ARNG AASF 1
SPE1C1-26-T-1166
SECTION B
PR: 7016798423 PRLI: 0001 CONT’D
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
MARKFOR
W90UPE
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
M/F: (TCN) W90UPE61330015
RDD:
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE1C1-26-T-1166 NSN/Part Number: 8415-01-729-2261 Quantity: 20 PR Purchase Request: 7016798423QTY: 20 Delivery: 20 days ADO

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