Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

GLOVES, COMBAT

Awarded
SPE1C126F5932Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE1C126F5932 to Propper International Inc on August 26, 2026, for a total price of 2,543,859.00 dollars. This order was issued under the broader Firm Fixed Price, Indefinite Delivery/Indefinite Quantity contract SPE1C124D0011, which was established on October 25, 2023, for the procurement of Advanced Type II Capacitive combat gloves in Sage Green. The overarching IDIQ contract carries a five-year base term with a maximum value of 40,606,200.00 dollars and is administered by DCMA Southeast. This specific delivery order covers the procurement of 63,900 pairs of combat gloves across multiple national stock numbers, including 8415016673020 and 8415016673023, at a unit price of 39.81 dollars. The contract stipulates a delivery schedule spanning from June 2027 through November 2027, with shipments designated for the Pendergrass Distribution Center and the Travis Association for the Blind.

General Info

DLA awarded Propper International $2,543,859 for 63,900 combat gloves delivered by November 2027.

Contract Value

$2,543,859

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-24-D-0011 - Propper International Inc

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5932 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5932 posted on DIBBS. Awardee: PROPPER INTERNATIONAL INC (CAGE 8A749) Total Contract Price: $2,543,859.00 Award Date: 08-26-2026 Delivery order under: SPE1C124D0011 Line items: - GLOVES, COMBAT (NSN/Part 8415016673024, PR 7017967782) - GLOVES, COMBAT (NSN/Part 8415016673020, PR 7017967782) - GLOVES, COMBAT (NSN/Part 8415016673023, PR 7017967782)

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
SLED
MPD Finished Custom Cloth Ribbon Bars
Solicitation # Doc850624
The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Metropolitan Police Department, is soliciting bids for the manufacture and delivery of 3,200 finished custom cloth ribbon bars. These professional uniform accessories must feature a blue-white-red-white-blue cloth field made of colorfast grosgrain or equivalent ribbed cloth, measuring approximately 1-3/8 inches wide by 3/8 inch high. Each bar must include two gold-tone metal stars and a centered gold-tone metal 250, with a reverse channel designed for compatibility with MPD multi-ribbon mounting bars. The contract specifies that embroidered, printed, or molded substitutes for the metal devices are prohibited. Proposals must be submitted via the District's E-Sourcing system by October 14, 2026, and must include a technical bid, a completed price schedule, reseller authorization, and a D.C. Business License. To be considered acceptable, contractors must confirm delivery of all products by September 30, 2027, on an FOB Destination basis. Required insurance includes Commercial Umbrella or Excess Liability of 2 million dollars per occurrence and Cyber Liability Insurance of 1 million dollars per occurrence. Deliverables will be subject to District review for quality and compliance, with non-conforming products requiring correction at no additional cost to the government.
Metropolitan Police Department (MPD)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 315990
New
SLED
Structural Firefighting Turnout Gear
Solicitation # 2026-IFB-MS-0520
The City of Pasadena is soliciting bids for the procurement of structural firefighting turnout gear for approximately 175 firefighters. The scope of work includes the furnishing and delivery of turnout coats, pants, gloves, boots, and hoods. All equipment must meet the latest NFPA 1971 standards and be listed and labeled by Underwriters Laboratories Inc. or the Safety Equipment Institute. The contract requires the vendor to provide customized fittings for personnel across all three operational shifts, with initial fittings scheduled within 20 business days of contract execution and ongoing requests handled within five business days. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with additional evaluations regarding material quality, bidder capability, and past performance. Deliveries are to be made to Pasadena Fire Station 31, with strict timelines requiring coats and pants within 30 business days and boots, gloves, and hoods within five business days of order receipt. Bidders must submit their proposals electronically via the City's eProcurement Portal by 4:00 pm on October 27, 2026. Required submissions include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and certifications regarding lobbying and equal employment opportunity. Invoicing is managed through the City's Vendor Invoice Portal, and payments are issued on Tuesdays and Thursdays.
Fire Department

POSTED

2 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price requirements contract with economic price adjustment. The contract covers the procurement and delivery of various fuel products, including automotive and aviation gasoline, diesel fuels, burner fuel oils, intermediate fuel oils, and kerosines, to support Department of Defense Posts, Camps, and Stations throughout Guam and Palau. The period of performance is scheduled from April 1, 2027, through March 31, 2030, with a delivery lead time of 48 hours. Pricing is based on reference prices as of August 14, 2026, and is subject to daily escalation and de-escalation tied to Platts indices. The acquisition is unrestricted and not set aside for small businesses, though it includes a preference for HUBZone small business concerns. Award will be granted to the responsible offeror determined to be most advantageous based on price and technical capability. Technical acceptability requires the submission of a supplier commitment letter and a Certificate of Analysis or Quality not older than three months. Contractors must comply with MIL-STD-129 for marking and adhere to specific DLA Energy Quality Assurance Provisions, including QAP C1.02 and C16.69-1. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow.
Petroleum Refineries

POSTED

about 22 hours ago

DEADLINE

in 18 days
View Details
NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS