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GLOVES, COMBAT

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SPE1C1-26-T-1769Federal

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-1769 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2230. The delivery timeline is 20 days after the award, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Pulaski, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide their quotations via DIBBS by the deadline of October 2, 2026, and must certify compliance with representations regarding telecommunications equipment and small business size standards under NAICS 315210.

General Info

Fixed-price request for 10 Mechanix combat gloves delivered to Pulaski, Virginia by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

PR: 7018410180 PRLI: 0001 CONT’D, PULASKI, VA, 24301-1099, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1769 RFQ for quotations

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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 / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
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-B72-008
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 7018410180 0001 PR 10.000
NSN/MATERIAL:8415017292230
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:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
SPE1C1-26-T-1769
SECTION B
PR: 7018410180 PRLI: 0001 CONT’D
PULASKI VA 24301-1099
US
MARKFOR
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
M/F: (TCN) W90K9K62600001
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE1C1-26-T-1769 NSN/Part Number: 8415-01-729-2230 Quantity: 10 PR Purchase Request: 7018410180QTY: 10 Delivery: 20 days ADO

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