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GLOVES, COMBAT

Active
SPE1C1-26-T-1508Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 10 pairs of combat gloves, model GVMP-B72-012 manufactured by MECHANIX WEAR LLC, identified by NSN 8415-01-729-2264, under solicitation number SPE1C1-26-T-1508. The total contract value is $100.00, with a unit price of $10.00 per pair, and delivery is required within 20 days of order placement to the destination address at Fort Buchanan, Puerto Rico, under FOB Destination terms. All packaging must comply with MIL-STD-2073-1E, including preservation method 10 (clean/dry), no protective wrapping or cushioning, and labeling in strict accordance with MIL-STD-129, which mandates inclusion of the NSN, contract number, CLIN, and delivery point with standardized barcoding. Palletization must adhere to DLA’s RP001 packaging requirements, and no special markings are needed. Inspection and acceptance occur at the destination by the Government, with no variance allowed in quantity—exactly 10 units must be delivered. The delivery schedule is targeted for July 13, 2026, and payment must be processed electronically through Wide Area WorkFlow (WAWF) using the specified DoDAAC codes and billing procedures. The contract includes mandatory clauses covering employment equity, trafficking in persons, cybersecurity safeguards, hazardous materials handling, export controls, and prohibition of certain telecommunications equipment, all with deviations applied as noted. The acquisition follows a Lowest Price Technically Acceptable (LPTA) methodology, with emphasis on compliance over price competition, and socioeconomic preferences such as HUBZone status may influence award. The contractor must provide accurate Unique Entity Identifier (UEI) and CAGE code information, and all representations regarding size status and socioeconomic certifications must be completed during proposal submission. The contracting officer is Ryan Zarkowski, and all documentation and submissions must be made through the DLA Internet Bid Board System.

General Info

Procurement of 10 combat gloves under DLA solicitation, due July 23, 2026, via DIBBS portal.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1508 for DLA Troop Support

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
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-B72-012
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 7017435156 0001 PR 10.000
NSN/MATERIAL:8415017292264
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:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W800FE
SPE1C1-26-T-1508
SECTION B
PR: 7017435156 PRLI: 0001 CONT’D
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
MARKFOR
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
M/F: (TCN) W800FE61890654
RDD: 204
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE1C1-26-T-1508 NSN/Part Number: 8415-01-729-2264 Quantity: 10 PR Purchase Request: 7017435156QTY: 10 Delivery: 20 days ADO

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