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, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GLOVES, FLYERS'

Active
SPE1C1-26-T-1360Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of flyers' gloves, identified by NSN/Part Number 8415-01-446-9248, with an ordered quantity of 1,224 units. This solicitation was issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE1C1-26-T-1360. The posting date for the solicitation was June 7, 2026, and the deadline for responses was June 18, 2026. This is a federal solicitation for which no specific type of set aside or NAICS code was designated. The place of performance details and point of contact information are not specified in the available data. The contract aligns with the federal procurement standards and is accessible through the Defense Logistics Agency's procurement system, ensuring compliance with government acquisition processes.

General Info

Procurement of 1,224 flyers' gloves by Defense Logistics Agency, solicitation deadline June 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

Show more
GLOVES, FLYERS' NSN/Part Number: 8415-01-446-9248 Purchase Request: 7016960207QTY: 1224

Similar Contracts

NAICS: 424350
New
SLED
Rain GearThis contract pertains to the supply of flame retardant (FR) rain jackets designed specifically for safety and utility in electrical work environments. The jackets are 30 inches in length with a set-in sleeve style, featuring dielectrically welded seams, a storm fly front, and a non-conductive zipper. Essential safety features include retroreflective material bands around the chest, biceps, and an over-the-shoulder harness for visibility, as well as a Nomex mesh ventilation system with fall protection access. The jackets must not contain PVC materials and are constructed with fabric weights that do not exceed specified limits to balance durability and comfort. Additional design details include hidden snap closure collars with hood snaps, two patch pockets with flame-retardant Velcro, and adjustable wrist snaps. The rain jackets are required to comply with ANSI 107-2010 Class 3 Level 2 and 107-2015 or newer standards, NFPA 70E, and ASTM F1891-12 and F2733-17 standards. Two specific versions of the FR rain jackets are included: one with fabric not exceeding seven ounces per square yard and another heavier version not exceeding ten ounces per square yard, which must also display an approved NES logo in black ink on the cape back measuring 9" wide by 8 7/8" high. Both versions come with a hood made from 100% non-conductive material and must be properly labeled with manufacturer name, color, and material composition. The solicitation is issued by Nashville Electric Service in Tennessee, with a response deadline of June 15, 2026. The contract specifies a quantity of 20 units and includes official part numbers and approved manufacturers to ensure compliance and quality standards are met for electrical utility workers.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 424350
New
SLED
FURNISH & DELIVERY OF ARFF UNIFORMSThe contract involves the furnishing and delivery of Airport Rescue Firefighting (ARFF) uniforms for the Department of Transportation in Hawaii. It is a solicitation identified by the number Q26003298, posted on June 9, 2026, with a submission deadline of June 20, 2026. The solicitation seeks vendors to supply ARFF uniforms, which are essential for the safety and operational readiness of firefighting personnel at airports within the state. The contract is managed by the State and Local Government (SLED) organization type under the Hawaii Department of Transportation. The place of performance is located in Hawaii. Key points of contact for this contract include Julie Okuna, who can be reached via email and phone, and Chauncey Wong Yuen as a secondary contact. Interested parties can access more details and submit responses through the Hawaii eProcurement portal using the provided solicitation link.
Department of Transportation

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 424350
New
Federal
LGF UNIFORMSThe contract pertains to a pre-solicitation notice for the purchase and delivery of uniforms for the U.S. Consulate in Istanbul, located at Poligon Mah. Sariyer Cad. No:75, Istinye, Sariyer, Istanbul, Turkey. The solicitation number is PR15963907, posted on June 9, 2026, with the official solicitation expected to be issued no earlier than June 19, 2026. This procurement requires the contractor to supply uniforms including all associated costs such as labor, materials, delivery, overhead, and profit. Delivery is to be made directly to the American Consulate in Istanbul, and payment will be rendered upon satisfactory completion of services and receipt of a proper invoice. Offers will be accepted from all responsible sources and considered accordingly. The solicitation will be available electronically through the Consulate's website as well as the SAM portal, and no paper copies will be distributed. The deadline for response submissions is indicated as June 15, 2026, though this date is not firm and should be confirmed with the official solicitation document. The primary point of contact for this procurement is the Acquisitions Office of the American Consulate General Istanbul, reachable via email at Istanbul-Procurement@state.gov. The Department of State oversees this contract, with the Washington, DC office serving as the administrative location.
American Consulate Istanbul

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 424350
New
SLED
Police Uniforms, Footwear, Alterations, and Related AccessoriesThe City of South Fulton is soliciting proposals from qualified vendors to supply police uniforms, footwear, alterations, and related accessories. This solicitation, identified by the number PE-66020-NONST-2026-000000096, was posted on June 5, 2026, and responses are due by July 9, 2026. The contract is intended to support the city's police department, ensuring officers are equipped with the necessary attire and related items to perform their duties effectively. Vendors interested in this opportunity should be prepared to provide a comprehensive range of uniform components and related services, including footwear and any required alterations. The procurement is handled by the City of South Fulton in Georgia, with the point of contact for this solicitation being David Bryant, who can be reached via the provided email. This solicitation does not specify any set-aside provisions or NAICS codes. The details and submission guidelines are accessible through the official procurement website.
City of South Fulton

POSTED

6 days ago

DEADLINE

in 28 days
View Details
NAICS: 424350
New
SLED
Carhartt Outdoor Work WearThis contract solicitation, titled "Carhartt Outdoor Work Wear," is issued by the Indiana Purchasing Division and posted on June 5, 2026, with a bid response deadline set for June 25, 2026, at 2:00 p.m. Eastern Time. Vendors wishing to submit a hard copy bid instead of using the electronic process must download the project documents from the specified Downloads tab, then deliver their completed bids by U.S. Mail or in person to the City/County Purchasing Division located at 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Hard copy bids must be received in room 1522 prior to 9:30 a.m. on the due date; however, bids will still be accepted in room 1560 from 9:31 a.m. until 10:00 a.m., at which time bids will be publicly opened. The contact points for this solicitation include Mark Cierzniak, the Specification Writer, and Jeff Eichelberger, the Senior Buyer, both reachable via email and phone for any queries. The solicitation is managed through the Indiana SLED agency and addresses requirements related to outdoor workwear, specifically Carhartt products. The place of performance is within Indiana, and all formal processes and deliveries must comply with the stated timelines and procedural instructions to be considered valid.
Purchasing Division

POSTED

6 days ago

DEADLINE

in 14 days
View Details