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GLOVES, COMBAT

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SPE1C1-26-T-1509Federal

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 30 pairs of combat gloves, identified by NSN 8415-01-729-2262 and part number GVMP-B72-011 from MECHANIX WEAR LLC, under solicitation SPE1C1-26-T-1509. The total quantity is fixed at 30 units with zero variance allowed, and delivery must be completed within 20 days of contract award. Items are to be delivered FOB destination, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special markings. Palletization follows DLA’s RP001 requirements, and shipments must be directed to Fort Buchanan, Puerto Rico, with exact delivery coordinates provided. Transportation protocols are governed by DLA procedural notes C19 and C20. The required delivery date is July 13, 2026, and the point of contact for government inquiries is Ryan Zarkowski. The contract is issued by the Department of Defense under the C and T Supply Chain, with the NAICS code 315210 for textile apparel manufacturing.

General Info

Defense Logistics Agency seeks 30 pairs of military-grade combat gloves under solicitation SPE1C1-26-T-1509, due July 23, 2026.

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-1509 for DLA Troop Support

PDFrfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission 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

Full Description

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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 7017435429 0001 PR 30.000
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:
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-1509
SECTION B
PR: 7017435429 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) W800FE61890653
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-1509 NSN/Part Number: 8415-01-729-2262 Quantity: 30 PR Purchase Request: 7017435429QTY: 30 Delivery: 20 days ADO

Similar Contracts

NAICS: 315210
New
DIBBS
GLOVES, COMBATThe 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.
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