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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GLOVES, COMBAT

Active
SPE1C1-26-T-1808Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE1C1-26-T-1808 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 15 pairs of combat gloves. The required items are identified by NSN 8415017292262 and part number GVMP-B72-011 from Mechanix Wear LLC. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the Royal Jordanian Air Force, Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the deadline of October 8, 2026.

General Info

DLA Troop Support seeks 15 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)

RFQ SPE1C1-26-T-1808

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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

Show more
GLOVES,COMBAT
MECHANIX WEAR LLC 07LZ4 P/N GVMP-B72-011
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 7018504323 0001 PR 15.000
NSN/MATERIAL:8415017292262
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-1808
SECTION B
PR: 7018504323 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) W81NMJ62660048
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-1808 NSN/Part Number: 8415-01-729-2262 Quantity: 15 PR Purchase Request: 7018504323QTY: 15 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
DIBBS
Mechanix MG55 Tactical Glove SupplyThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of Mechanix MG55 tactical gloves for prime contractors on DLA supply contracts. The provider must source or produce gloves in five sizes, ranging from small to XXL, ensuring all products conform to the Mechanix spec sheet and specific National Stock Numbers. All deliverables must be marked, labeled, and packaged in strict accordance with MIL-STD-129. The place of performance is located at JBSA Lackland, and the response deadline for this opportunity is October 9, 2026.
C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1814
Solicitation SPE1C1-26-T-1814, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of men's and women's gloves under NAICS 315210. The gloves must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are required in five sizes: Small (8415-01-677-9240), Medium (8415-01-677-9241), Large (8415-01-677-9246), X-Large (8415-01-677-9248), and XX-Large (8415-01-667-9250). The original required delivery date is September 30, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DIBBS portal by October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Items must be packed in snug-fitting fiberboard shipping containers, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. No patterns, PDM, or FAT are required for this acquisition.
C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
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 a firm fixed price contract for the manufacture and delivery of 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 ordering period is estimated to run from November 1, 2026, through October 31, 2033, with an initial delivery expected by May or June 2027. The scope includes a base year order of 4,000 coats and 7,000 trousers, followed by four option years with estimated annual requirements of 1,500 coats and 2,700 trousers. A critical aspect of the contract is the material sourcing; the government will provide all fabric and associated materials as government furnished items during the base year, but the contractor is solely responsible for sourcing all materials for all subsequent option years. Award will be based on a lowest price source selection, where technical samples of each garment must be submitted and rated as acceptable or unacceptable. Offerors must submit quotes and samples by October 27, 2026. All garments must adhere to strict product descriptions and military standards, including specific labeling and barcoding requirements, and are subject to first article testing and rigorous quality inspections. Payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

about 14 hours ago

DEADLINE

in 29 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1806
Solicitation SPE1C1-26-T-1806, issued by the DLA Troop Support C and T Supply Chain, is a request for quotes for 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415017292261). The procurement falls under NAICS code 315210, with a response deadline of October 8, 2026. The required delivery date is September 29, 2026, with a delivery window of 20 days after the award. The items are to be shipped FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Key regulatory compliance measures are integrated into the solicitation, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1805
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.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1812
Solicitation SPE1C1-26-T-1812 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The supplies must be manufactured in accordance with Mechanix MG55 specifications and are available in sizes ranging from small to XX-large. The procurement includes specific National Stock Numbers for each size, with a primary requirement for 20,000 pairs of X-Large gloves. Delivery is required within five days after receipt of order, with FOB destination terms and a delivery location in Lackland, Texas. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless materials are deemed hazardous. Offerors must submit quotes via the DIBBS system by October 8, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination point. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1807
Solicitation SPE1C1-26-T-1807 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2203. Quotations are due by October 8, 2026, with a required delivery date of September 29, 2026. The delivery terms are FOB Destination, with the final destination located at the Royal Jordanian Air Force, Muwaffaq Salti AB in Jordan. The contract mandates a delivery timeframe of 20 days after award, with inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1813
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
International
Uniform Confection for the Royal 22nd Regiment Band
Solicitation # W0106-26E014/A
The Department of National Defence is soliciting offers for the manufacturing, fitting, and delivery of forty complete concert uniform ensembles for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier in Quebec. The scope of work includes the production of twenty-three men's jackets, seventeen women's jackets, and forty unisex trousers, all of which must comply with the officially approved Canadian Armed Forces patterns. All uniforms must be delivered new, pressed, and ready to be worn, with each item individually identified. A first article sample of one complete men's uniform is required within fifteen calendar days of receiving government-supplied materials. The final delivery deadline for all ensembles is February 26, 2027, with prices quoted as Delivery Duty Paid. The contract has a maximum total liability of 45,000 dollars, excluding applicable taxes. Award selection is based on the lowest evaluated price among compliant offers that meet mandatory technical criteria. The evaluation is weighted with 60 percent attributed to technical merit, requiring evidence of two previous sewing contract experiences, and 40 percent attributed to the financial proposal. Proposals must be submitted in three sections covering technical requirements, financial details, and required declaration forms. The contracting authority is Emmanuella Plante, and submissions are to be directed to the Department of National Defence Bid Receiving Unit.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 315210
New
DIBBS
Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the supply of one unit of specialized clothing or equipment, identified by part number 7018469115. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Non-Manufacturer Rule. Additionally, any government identification must be removed from supplies that are not accepted, per RQ011 guidelines. The delivery is set as FOB Destination and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This requirement falls under NAICS code 315210 and is intended for prime contractors delivering DLA Troop Support supply contracts.
C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1790
Solicitation SPE1C1-26-T-1790 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one MAS Shield Kit, specifically identified as NSN 8415-01-594-0416 and Gentex Corporation part number 05D12001-2. The requirement falls under NAICS code 315210. The item is to be delivered to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, with an original required delivery date of September 25, 2026, and a delivery window of 20 days after the order is received. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147 and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the Buy American and Balance of Payments Program and other domestic material restrictions, such as the Berry Amendment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 315210
New
International
Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.
St. Thomas Health Services

POSTED

6 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 314910
New
DIBBS
Manufacture and Supply of Ammunition Bags (NSN 8465-01-706-1419)This subcontract with C AND T Supply Chain involves the manufacture and supply of ammunition bags identified by NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The contractor is responsible for producing the bags and ensuring all packaging adheres to MIL-STD-2073-1E and palletization follows RP001 DLA Packaging Requirements. To fulfill these obligations, the provider must utilize packaging equipment capable of meeting these specific military standards. The project falls under NAICS code 314910 and is managed under the Department of Defense. Performance is designated for FPO 96678, with a response deadline of October 9, 2026. The scope of work concludes with the delivery of completed, packaged, and palletized ammunition bags.
Textile Bag and Canvas Mills

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-26-T-1815
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-26-T-1817
Solicitation SPE1C1-26-T-1817 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of ammunition bags under NSN 8465-01-706-1419. The requirement consists of multiple line items, including two units of one bag each and two separate orders of 100 bags each. Delivery is required within 20 days after receipt of order, with required delivery dates set for late September and early October 2026. Shipments are designated as vessel shipments to be delivered FOB destination to the USS Sterett DDG 104 and USS Wasp LHD 1. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314910
New
DIBBS
BAG, SPECIFIC PURPOSE, C
Solicitation # SPE1C1-26-T-1816
Textile Bag and Canvas Mills

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423830
New
DIBBS
Supply of Flyer's Helmet Visors (P/N H10762-3)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of four specialized aviation helmet visors, part number H10762-3, under NSN 8415-01-689-0409. The visors must be provided in either Tinted or Yellow LCAC configurations and must strictly adhere to Gentex Corp manufacturer specifications. The selected provider is responsible for the delivery of the completed shipment to a designated DLA location in FPO 96322. This requirement supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 423830, with a response deadline set for October 8, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315220
New
DIBBS
Supplier of Combat Gloves (NSN 8415-01-729-2262)
Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313310
New
DIBBS
UCP Patterned Textile Supply
Textile and Fabric Finishing Mills

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Medical Utility Pouch Manufacturing
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 492110
New
DIBBS
Freight and Delivery ServicesThis subcontract for Freight and Delivery Services, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the transportation of goods for prime contractors delivering to DLA Troop Support. The scope of work requires the transport of 20 pairs of gloves from the point of origin to the final government destination using commercial freight or courier vehicles. The agreement operates under FOB Destination terms and mandates a delivery timeline of 20 days. This opportunity falls under NAICS code 492110, with a response deadline set for October 8, 2026.
Couriers and Express Delivery Services

POSTED

1 day ago

DEADLINE

in 10 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