This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVES, DISPOSABLE

Closed

SPE1C1-26-T-1061Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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Trident Technical College

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Supply of GORE-TEX Cold Weather JacketsThe contract involves the supply of 112 APECS GORE-TEX jackets designed for cold weather, featuring windproof and water-resistant properties to ensure durability and protection in harsh conditions. It is a subcontract opportunity under the designation "Supply of GORE-TEX Cold Weather Jackets," issued by the Department of Defense, specifically through the FA4661 7 Cons Cd office. The procurement is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small business participation. The solicitation was posted on June 12, 2026, with a response deadline of June 24, 2026. The jackets will be delivered to Dyess Air Force Base, identified by the zip code 79607. The NAICS code assigned to this contract is 315210, which aligns with manufacturing outerwear. This opportunity emphasizes supplying high-quality, functional cold weather gear suitable for military requirements, ensuring that small businesses have exclusive access to this subcontracting opportunity.

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CoverallsThe Portsmouth Naval Shipyard is seeking to procure coveralls through a combined synopsis and solicitation process under the solicitation number SPMYM326Q2028. This opportunity, posted on June 11, 2026, requires interested parties to submit their responses by June 18, 2026, and it falls under the NAICS code 315210, which pertains to the manufacture of clothing. There is no set-aside designation for this contract, indicating it is open to all eligible bidders. The contracting agency is the Defense Logistics Agency Maritime located in Portsmouth, New Hampshire, with the place of performance specified as Kittery, Maine. The contract emphasizes the need for coveralls to support the operational requirements of the Portsmouth Naval Shipyard. Interested contractors can obtain additional details through the provided combined synopsis and solicitation documents. The primary point of contact for inquiries is Thomas Apple, reachable via two provided email addresses. This procurement represents an important purchase for the Department of Defense aimed at supplying essential apparel for its workforce at the shipyard.

DLA Maritime - Portsmouth

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of disposable gloves under the part number 40101-440, with a National Stock Number (NSN) 8415-01-588-6765, issued by the Department of Defense through the Defense Logistics Agency (DLA). The solicitation number for this acquisition is SPE1C1-26-T-1061, with a quantity of one package (PG) to be delivered within 20 days to the specified destination, the USS Pennsylvania (SSBN 735), located at FPO AP 96698. Packaging, marking, and palletization must adhere strictly to DLA's packaging requirements, including MIL-STD-129 for labeling and RP001 standards. Hazardous materials, if any, must be packaged in compliance with Fed-STD-313 and related technical quality requirements, with a commercial package following ASTM D3951 unless overridden by the DLA Master List standards. The contract specifies that delivery terms are FOB destination with inspection and acceptance at the destination point. Shipment instructions mandate that delivery be made by the fastest traceable means, explicitly prohibiting use of parcel post. The vendor assigned, VWR International LLC (CAGE Code 01MX7), must ensure precise compliance with the detailed packaging and delivery requirements. The contract is managed through the C and T Supply Chain office under the Department of Defense, and the point of contact for inquiries is Ryan Zarkowski, reachable via email and phone. The solicitation response deadline is set for May 11, 2026, following the original required delivery date of April 30, 2026.

General Info

Procurement of disposable gloves for USS Pennsylvania, delivered in 20 days with strict packaging.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors View NAICS

Place of Performance

UNIT 100113 BOX 1, FPO, AP, 96698, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1061.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Ryan Zarkowski

contact@example.gov

+1 (555) 000-0000

Full Description

GLOVES,DISPOSABLE
GLOVES,DISPOSABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
CAGE CODE 01MX7
PART NUMBER 40101-440
VWR INTERNATIONAL LLC 01MX7 P/N 40101-440
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 7016537215 0001 PG 1.000
NSN/MATERIAL:8415015886765
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE1C1-26-T-1061
SECTION B
PR: 7016537215 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21045
USS PENNSYLVANIA SSBN 735
UNIT 100113 BOX 1
FPO AP 96698
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21045
USS PENNSYLVANIA SSBN 735
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2104560961523
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE1C1-26-T-1061 NSN/Part Number: 8415-01-588-6765 Quantity: 1 PG Purchase Request: 7016537215QTY: 1 Delivery: 20 days ADO