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.
GLOVES, COMBAT
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Solicitation SPE1C1-26-T-1782 is a 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 items must be manufactured by Mechanix Wear LLC (CAGE 07LZ4) under part number GVMP-B72-011 and NSN 8415-01-729-2262. Quotations must be submitted via the DIBBS system by October 5, 2026. The original required delivery date is September 24, 2026, with a delivery timeframe of 20 days after order. The contract specifies delivery FOB destination to a rear detachment in Pulaski, Virginia, and requires shipping via traceable means. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
General Info
Place of Performance
PR: 7018450138 PRLI: 0001 CONT’D, PULASKI, VA, 24301-1099, USASet-Aside
Documents
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Timeline
Submission Closed
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 7018450138 0001 PR 10.000
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: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-1782
SECTION B
PR: 7018450138 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) W90K9K62640001
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-1782 NSN/Part Number: 8415-01-729-2262 Quantity: 10 PR Purchase Request: 7018450138QTY: 10 Delivery: 20 days ADO
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