Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GLOVES, COMBAT

Active
SPE1C1-26-T-1718Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE1C1-26-T-1718, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of 28 pairs of combat gloves from Mechanix Wear LLC, part number GVMP-B72-011 and NSN 8415-01-729-2262. The items are to be delivered to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery, inspection, and acceptance all occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA procurement requirements. The contract allows for zero quantity variance and is managed by primary point of contact Ryan Zarkowski.

General Info

DoD procurement of 28 Mechanix combat gloves for USCG by September 14, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

PSC 20068, CAMP LEJEUNE, NC, 28542-0000, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1718 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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 7018257970 0001 PR 28.000
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
PARCEL POST ADDRESS:
Z62200
COMMANDING OFFICER
USCG SPECIAL MISSIONS TRAINING CNTR
PSC 20068
CAMP LEJEUNE NC 28542-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z62200
COMMANDING OFFICER
SPE1C1-26-T-1718
SECTION B
PR: 7018257970 PRLI: 0001 CONT’D
USCG SPECIAL MISSIONS TRAINING CNTR
BB-329 COURTHOUSE BAY
CAMP LEJEUNE NC 28542-0000
US
M/F: (TCN) Z6220062465003
RDD: 306
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE1C1-26-T-1718 NSN/Part Number: 8415-01-729-2262 Quantity: 28 PR Purchase Request: 7018257970QTY: 28 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1714
This contract, identified as SPE1C1-26-T-1714, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of 124 pairs of combat gloves from Mechanix Wear LLC, part number GVMP-B72-009 and NSN 8415-01-729-2259. The order is tied to purchase request 7018257426 and requires delivery within 20 days after the order is placed, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COLD WEATHER
Solicitation # SPE1C1-26-T-1716
This contract, identified by solicitation number SPE1C1-26-T-1716, is for the procurement of 62 pairs of cold weather gloves from Mechanix Wear LLC, part number CWGSIM-B72-009 and NSN 8415-01-729-3819. The order is issued by the Department of Defense through the C and T Supply Chain agency. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the Commanding Officer at the USCG Special Missions Training Center in Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COLD WEATHER
Solicitation # SPE1C1-26-T-1713
This contract, identified as SPE1C1-26-T-1713, is a solicitation from the Department of Defense for the procurement of 68 pairs of cold weather gloves. The items are specified as Mechanix Wear LLC part number CWGSIM-B72-010, associated with NSN 8415017293823. The order is managed under purchase request 7018257428 and requires delivery within 20 days. The goods are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The original required delivery date is set for September 14, 2026, and the shipment must be sent via the fastest traceable means, explicitly avoiding parcel post.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1712
This contract, identified as solicitation SPE1C1-26-T-1712, is for the procurement of 140 pairs of combat gloves from Mechanix Wear LLC, part number GVMP-B72-010 and NSN 8415-01-729-2261. The order is issued by the Department of Defense through the C and T Supply Chain agency, with a required delivery date of September 14, 2026. Delivery is set for FOB Destination to the Commanding Officer at the USCG Special Missions Training Center in Camp Lejeune, North Carolina, with a delivery window of 20 days. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COLD WEATHER
Solicitation # SPE1C1-26-T-1715
This contract, identified as SPE1C1-26-T-1715, is for the procurement of 12 pairs of cold weather gloves from Mechanix Wear LLC, part number CWGSIM-B72-008 and NSN 8415017293800. The order is issued by the Department of Defense through the C and T Supply Chain for delivery to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. The delivery is required within 20 days of order, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and palletization must comply with DLA packaging requirements.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COLD WEATHER
Solicitation # SPE1C1-26-T-1719
Solicitation SPE1C1-26-T-1719 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 16 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-011, associated with NSN 8415017293825. Quotations must be submitted via the DIBBS system by September 21, 2026. The acquisition falls under NAICS code 315210 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract specifies a delivery timeframe of 20 days after award, with an original required delivery date of September 14, 2026. Delivery is FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment processing and receiving reports are to be managed electronically through the Wide Area Workflow system.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1711
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
Federal
PKA - USAF Band Custom Uniform Alterations Project
Solicitation # FA706026Q0023
The USAF Band is seeking a vendor to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with the requirement that tunics be completed in small batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. This project is designated as a total small business set aside under NAICS code 315210 and will be performed at Bolling AFB in Washington, DC. Interested offerors must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated contracting officers by September 11, 2026, at 5:00 p.m.
FA7060 11TH Contracting Squadron Pk

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315210
New
International
E60PR-26PATR RFSO Parkas and trousers
Solicitation # WS5728595793
This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The agreement is set for an initial term of one year, with the possibility of four additional one-year extensions to purchase further quantities. Estimated annual requirements are 150 parkas and 150 trousers, with deliverables to be shipped to various locations across Canada. The response deadline for this opportunity is October 29, 2026.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 315210
New
SLED
CCRI Knight Mascot Costume
Solicitation # RFQ 27006983
The State of Rhode Island is soliciting proposals for a vendor to design a mascot costume for the Community College of Rhode Island. The selected vendor will collaborate closely with the CCRI Marketing Director and production teams to ensure the design meets the institution's requirements. This solicitation, identified as RFQ27006983, was posted on September 8, 2026, with a response deadline of October 5, 2026. Interested parties can find full details through the WebProcure account system or the public bid board, and primary inquiries should be directed to Hannah Cariati.
State of Rhode Island

POSTED

3 days ago

DEADLINE

in 24 days
View Details
NAICS: 315210
New
International
5P052-240474 - Parks Canada Uniform Program
Solicitation # WS5608085056
Parks Canada is seeking a contractor to provide a Managed Clothing Solution to oversee its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The contract consists of an initial firm period of four years with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and those from applicable trading partners. Interested parties must be registered in CanadaBuys and SAP Ariba to access the documents and submit offers. All communications, including questions and amendments, must be handled through the SAP Business Network event messages tab. The response deadline for this opportunity is October 1, 2026.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 315210
New
Federal
Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)
Solicitation # N0024426Q0069
The Department of Defense, through the Navsup Flt Logistics Ctr San Diego, is seeking a firm-fixed-price commercial supplies purchase order for the furnishing, customization, packaging, and delivery of approximately 34,500 new food service uniform items for the USS Theodore Roosevelt (CVN 71). The requirement primarily consists of T-shirts, chef coats, and cargo or khaki pants that must meet specific size, color, and fabric standards. All items require customization, including the application of logos, text, and embroidery according to provided artwork. This acquisition is a total small business set-aside under NAICS code 315210. Delivery of all customized apparel is required within 60 days after the award. Interested vendors must submit quotations including technical capabilities, past performance, and pricing by the September 14, 2026, deadline. The government may award the contract without further exchanges, requiring offerors to provide their best terms in the initial submission.
Navsup Flt Logistics Ctr San Diego

POSTED

7 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 488111
New
DIBBS
Military Grade Packaging and Marking Services
Air Traffic Control

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Supply of Ammunition Pockets (NSN 8465016894570)
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
POCKET, AMMUNITION M
Solicitation # SPE1C1-26-T-1709
This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0480
DLA Troop Support is soliciting quotes for the procurement of 20,000 units of enlisted grade insignia under solicitation number SPE1C126Q0480. This requirement is designated as a total small business set-aside under NAICS code 314999. The items are to be delivered to Arizona Industries for the Blind within 169 days after the order is placed. The request for quotation is available electronically, and all responsible sources are invited to submit their quotes by the deadline of September 16, 2026. Submissions must be handled electronically, and any inquiries regarding the solicitation should be directed to the buyer via the DIBBS portal or the provided email contact.
All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339993
New
DIBBS
INSIGNIA, RANK, OFFICER
Solicitation # SPE1C1-26-Q-0482
This contract is for the procurement of 9,000 pairs of officer rank insignia, specifically subdued diamond designs for the Army ROTC. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with various technical and quality standards is required, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and adheres to standard inspection protocols under FAR 52.246-2.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339910
New
DIBBS
INSIGNIA, RANK, OFFICER
Solicitation # SPE1C1-26-Q-0476
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 13,000 units of officer rank insignia under solicitation number SPE1C126Q0476. This requirement is designated as a total small business set-aside under NAICS code 339910. The items are to be delivered to Arizona Industries for the Blind within 120 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 16, 2026. The solicitation is available as a request for quote via the provided electronic link, and all associated drawings and military specifications must be retrieved digitally. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.
Jewelry and Silverware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE1C1-26-T-1710
This solicitation, identified as SPE1C1-26-T-1710, was issued by the Department of Defense DLA Troop Support C and T Supply Chain for the procurement of one unit of NSN 8315-01-674-4706, associated with part number FAB-BDGP from Spur Laundry and Cleaners Inc. The requirement falls under NAICS code 323111 and specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of September 9, 2026. The contract is set for delivery, inspection, and acceptance at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation requirements for source approval requests. It also notes that covered defense information potentially applies. Shipping must be conducted via traceable means, excluding parcel post, and all marking and palletization must adhere to MIL-STD-129 and RP001 standards. Quotes for this solicitation were requested by September 21, 2026, via the DIBBS system.
Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS