This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLOVES, COMBAT

Closed

SPE1C1-26-T-1783Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE1C1-27-T-0123

Solicitation SPE1C1-27-T-0123 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one pair of cold glove inserts. The required item is identified by NSN 8415-01-729-2298 and part number CWGG-B72-012 from Mechanix Wear LLC. Delivery is required within 20 days after order acceptance, with a required delivery date of November 17, 2026. The shipment is designated FOB Destination, with the delivery point located at Rose Barracks South Camp, Building 113, Vilseck, Germany, for the AWCF SSF 405th AFSB EUR. The contract mandates strict adherence to military standards, including 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. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 315210.

POSTED

DEADLINE

Supply of Heavy Cotton T-ShirtsThis subcontract agreement involves the supply of blank heavy cotton t-shirts for prime contractors working on City of Kenner Fire Department projects. The scope of work requires the provision of new Gildan 5000 Unisex Adult Heavy Cotton T-shirts in navy blue and white, ensuring all materials are current manufacturer stock and delivered in bulk across specified sizes. The contract emphasizes a preference for materials produced or manufactured in Louisiana in accordance with LA R.S. 38:2252. Interested parties must adhere to the response deadline of December 1, 2026, for this procurement effort managed by the City of Kenner under NAICS code 315210.

POSTED

DEADLINE

Flame-Resistant Flight Deck Trousers ManufacturingThis subcontract involves the manufacturing of Navy Blue Flame Resistant Trousers for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the fabrication and assembly of garments based on the August 11, 2021 pattern, ensuring the integration of laundering labels in accordance with MIL-DTL-32075, Type VI, Class 3. Production requires the use of specialized heavy-duty sewing equipment to meet the specific requirements of flame-resistant apparel. Managed by C and T Supply Chain for the Department of Defense under NAICS code 315210, the contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Lansing, Michigan. Interested parties must respond by December 10, 2026, to provide the finished trousers as specified.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0109

Solicitation SPE1C1-27-T-0109 is a federal acquisition for one MAS Shield Kit, identified by NSN 8415015940415, to be delivered to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of November 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the point of origin. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price terms and simplified acquisition procedures. Key technical requirements include strict adherence to MIL-STD-147 and MIL-STD-129 for packaging and marking, as well as compliance with DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0101

Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

POSTED

DEADLINE

HGU-98/P Flight Deck Crewman’s Helmet

Solicitation # SPE1C1-27-R-HGU98

DLA Troop Support is conducting market research through a sources sought notice to identify capable parties for the procurement of HGU-98/P Flight Deck Crewman’s Helmets and associated components. This new item of supply for USMC and USN aviation maintenance roles replaces the legacy HGU-24/P and HGU-25/P models, offering superior impact protection, hearing protection, and comfort. The helmet features a one-piece hard shell with rail-mounted hearing protection and eye protection goggles, with various individually replaceable parts and accessories. Interested organizations must submit their company details and tailored capability statements to Matthew Porreca via email. This action is purely for market research to determine the procurement method, and no formal solicitation exists at this time. Responses are voluntary, and the government assumes no financial responsibility for costs incurred during submission. The procurement is subject to DFARS Clause 252.225-7012 regarding preference for certain domestic commodities.

POSTED

DEADLINE

Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

POSTED

DEADLINE

Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Solicitation SPE1C1-27-T-0095, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 30 pairs of men's and women's gloves under NSN 8415-01-677-9250. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from Small to XX-Large. The delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for bar coding, MIL-STD-147 for palletization, and ASTM-D-3951 for general packaging. Fiberboard shipping containers must meet ASTM-D-5118 specifications with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The 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 necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE1C1-26-T-1783 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010, NSN 8415-01-729-2261. Quotes must be submitted via the DIBBS portal by October 5, 2026. The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after order. The items are to be delivered FOB Destination to a facility in Pulaski, Virginia, and must be shipped using traceable means, as parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional regulatory clauses are in effect concerning sustainable products, hazardous material identification, and the combating of trafficking in persons.

General Info

DLA seeks quotes for 20 combat gloves by October 5, 2026, for Pulaski, Virginia.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PR: 7018449996 PRLI: 0001 CONT’D, PULASKI, VA, 24301-1099, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

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 7018449996 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:
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-1783
SECTION B
PR: 7018449996 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) W90K9K62640003
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:09/24/2026
SPE1C1-26-T-1783 NSN/Part Number: 8415-01-729-2261 Quantity: 20 PR Purchase Request: 7018449996QTY: 20 Delivery: 20 days ADO