This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVES, FIREMEN'S
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This contract is for the procurement of firemen’s gloves under solicitation SPE8E6-26-T-4013, issued by the Defense Logistics Agency Troop Support through a total small business set-aside as mandated by FAR 19.5. The item, identified by NSN 8415-01-335-7904, is to be delivered in a quantity of 199 pairs with a 60-day delivery period following award, FOB origin, meaning title and risk of loss transfer to the government upon delivery at the contractor’s facility. Inspection and acceptance occur at the destination, specifically the DLA Distribution Depot Oklahoma located at Tinker Air Force Base, Oklahoma, with packaging and marking strictly required to comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding, unit packaging as a single pair in a box, and no special marking. The product must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the gloves, except for functional uses in batteries, lighting, sensors, or weapons systems as specifically authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment layer per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award; radioactivity above specified thresholds requires prior government notification. All contractors must maintain active SAM registration and provide accurate Unique Entity Identifier and CAGE codes, especially if supplying covered defense telecommunications equipment. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, employment eligibility, anti-trafficking, sustainable products, safeguarding covered contractor information systems, NIST SP 800-171 compliance, and accelerated payments to small business subcontractors. Payment must be processed electronically via Wide Area WorkFlow, and all proposals must be submitted through the DIBBS portal by August 17, 2026. The contract does not specify unit or total pricing, nor does it define the contract type beyond referencing FAR 52.216-1, and no formal evaluation factors beyond socioeconomic compliance are detailed.
General Info
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FIREMEN'S GLOVES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SHELBY GROUP INTERNATIONAL, INC 1HT35 P/N 5200 LARGE
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 7017757622 0001 PR 199.000
NSN/MATERIAL:8415013357904
SPE8E6-26-T-4013
SECTION B
PR: 7017757622 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/04/2026 Original Required Delivery Date:12/02/2026
SPE8E6-26-T-4013 NSN/Part Number: 8415-01-335-7904 Quantity: 199 PR Purchase Request: 7017757622QTY: 199 Delivery: 60 days ADO
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