GLOVES, COMBAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
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Organization & Contact Information
Full Description
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
