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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVES, COMBAT

Closed
SPE1C1-26-T-1182Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of 10 pairs of combat gloves, item number GVMP-B72-012, manufacturer Mechanix Wear LLC, with NSN 8415-01-729-2264, under solicitation SPE1C1-26-T-1182 issued by the Department of Defense’s C and T Supply Chain. Delivery is required within 20 days after order placement, with a mandatory delivery date of May 20, 2026, to the National Guard Aviation Support Facility in Williamstown, West Virginia, under FOB Destination terms. The quantity is fixed with no variance permitted, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E using packaging code U, with each unit container holding 10 gloves, and intermediate packaging designated as E5. Preservation is accomplished through CLNG/DRY method, with no wrap or cushioning materials used. Palletization must adhere to DLA’s RP001 packaging requirements, and all markings must follow MIL-STD-129 with no special marking codes required. Barcoding must use UCC-128 or ITF-14 formats, and shipments must be sent via traceable freight methods, excluding parcel post. The supply chain and logistics procedures require strict compliance with federal regulations including OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement (DFARS) clauses for safeguarding information systems, hazardous material labeling, and cybersecurity. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and requires contractors to maintain an active System for Award Management (SAM) registration with a Unique Entity ID and CAGE code. Offerors must also submit representations regarding small business status, socioeconomic certifications, and any provision of covered defense telecommunications equipment. The contracting officer is Ryan Zarkowski of DLA Troop Support, and all submissions must be submitted electronically via the DLA Internet Bid Board System by the deadline of May 29, 2026. No contract value is specified due to absence of unit pricing data, and while multiple DFARS clauses related to compliance, safety, labor, and intellectual property are incorporated, no evaluation factors or award criteria are detailed in the solicitation.

General Info

Procurement of 10 Mechanix Wear combat gloves, delivered FOB destination within 20 days.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NATIONAL GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN, WV, 26187-7952, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-26-T-1182 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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GLOVES,COMBAT
MECHANIX WEAR LLC 07LZ4 P/N GVMP-B72-012
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 7016810058 0001 PR 10.000
NSN/MATERIAL:8415017292264
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:
W27L9L
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UPE
W8RJ WV ARNG AASF 1
SPE1C1-26-T-1182
SECTION B
PR: 7016810058 PRLI: 0001 CONT’D
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
MARKFOR
W90UPE
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
M/F: (TCN) W90UPE61330012
RDD:
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE1C1-26-T-1182 NSN/Part Number: 8415-01-729-2264 Quantity: 10 PR Purchase Request: 7016810058QTY: 10 Delivery: 20 days ADO

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