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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GLOVES, LEATHER

Awarded

SPE1C126F5800Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F5800 is a delivery order issued on August 14, 2026, under the basic indefinite-delivery, indefinite-quantity contract SPE1C122DF084. The contract was awarded to Federal Prison Industries, Inc. for a total price of 348,660.00 dollars. This order falls under NAICS code 316990 and is managed by DLA Troop Support within the Department of Defense. The scope of this order is for the procurement of 17,880 leather gloves across five different National Stock Numbers, including various sizes of heavy-duty firefighter leather gloves. The delivery order specifies requirements for multiple contract line items, including detailed delivery schedules, freight instructions, and payment terms. This action is part of a larger agreement that includes a base period and multiple option terms, ensuring a steady supply of protective leather handwear.

General Info

DLA awarded Federal Prison Industries $348,660 for 17,880 leather firefighter gloves.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$348,660

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDERAL PRISON INDUSTRIES, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

DD Form 1155 Delivery Order SPE1C1-26-F-5800

3 pages · contract-document

High

SPE1C1-22-D-F084 Award/Contract for Heavy-Duty Firefighter Gloves

7 pages · award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5800 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC. (CAGE 82125) Total Contract Price: $348,660.00 Award Date: 08-14-2026 Delivery order under: SPE1C122DF084 Line items: - GLOVES, LEATHER (NSN/Part 8415013940209, PR 7017881098) - GLOVES, LEATHER (NSN/Part 8415013940210, PR 7017881098) - GLOVES, LEATHER (NSN/Part 8415013940215, PR 7017881098) - GLOVES, LEATHER (NSN/Part 8415013973937, PR 7017881098) - GLOVES, LEATHER (NSN/Part 8415013940208, PR 7017881098)

Similar Contracts

Same NAICS industry code

LIGHT, MARKER, DISTRESS

Solicitation # SPE8E7-27-T-0248

Solicitation SPE8E7-27-T-0248 is a fixed-price procurement by the Defense Logistics Agency for 250 units of Commercial Off The Shelf (COTS) triage emergency marker lights, identified by NSN 6230-01-605-9650. These cylindrical, cone-shaped LED lights are designed for patient collection during emergency triage and feature multiple synchronized color combinations including red, yellow, green, and blue. Key technical specifications include a battery life ranging from 72 to over 200 hours using replaceable 3V CR2 lithium batteries, an LED life of approximately 100,000 hours, and an operating temperature range of -30 to +130 degrees Fahrenheit. The units are water resistant and pressure tested to 66 feet. Delivery is required by February 22, 2027, with a delivery lead time of 72 days after receipt of order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must be commercial and comply with MIL-STD-2073-1E and MIL-STD-147 for palletization, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA Distribution locations require passive RFID tags per DFARS 252.211-7006. Inspection and acceptance will occur at the destination. The award will be based on the lowest rate, and the procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # Z5425

Nashville Electric Service has issued solicitation Z5425 for the procurement of 24 pairs of size 9 lineman's rubber glove protectors. These leather protectors are designed for mechanical protection over rubber gloves rated for 5,000 volts and must meet NES specification GPLV96-1, ASTM F696-91, and Federal Specification KK-L-170C. The technical requirements specify a 10-inch overall length with a Gunn cut design, manufactured from 2.0 to 2.5 oz. pearl colored goatskin or cowhide treated for pliability and shrinkage, using bonded nylon thread. The gloves must fit snugly over ASTM D120 rubber gloves and are strictly for mechanical protection, not electrical insulation. Each pair must be packed in plastic shipping bags and clearly marked with the rubber glove hand size, the manufacturer's name, and the NES logo stamped on the back of the cuff in 1-inch black letters. Bids must be submitted via the Bid Center by 2:00 pm local time on October 30, 2026. Alternate brands are not accepted. The award evaluation will consider the earliest delivery time provided in calendar days. The primary procurement contact for this request is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

84--COVER,VISOR LENS,CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095, issued by the DLA Troop Support C and T Supply Chain on October 22, 2026, is a request for quotations for 6,000 units of chamois visor lens covers for the HGU 55/P helmet (NSN 8475-01-142-9187). The procurement is not a small business set-aside and requires delivery to various destination points, including facilities in Michigan, Texas, and Georgia, with delivery schedules ranging from 270 to 600 days after order. The items must be manufactured in accordance with drawing 82C5701 Rev D and adhere to SAE AMS-STD-595 for color specifications. The contract mandates strict quality and packaging standards, requiring ANSI/ISO/ASQ Q9001-2015 certification and inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific defect criteria for major and minor non-conformances. Packaging requirements include sealing each lens in a polyethylene bag, placing them in snug-fitting intermediate boxes, and utilizing shipping containers conforming to type CF, class domestic, style RSC. Additionally, the technical data associated with this procurement is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Payment will be processed electronically through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Duty Belt Systems

Solicitation # RFSA-26-2422

The Parliamentary Protective Service of the Government of Canada has issued a Request for Supply Arrangement under solicitation number RFSA-26-2422 for the procurement of Duty Belt Systems. This federal solicitation is intended for performance within the National Capital Region and is managed by contracting authority Philippe St-Jean. Interested parties must access the official solicitation documents through MERX to ensure they have the most accurate and complete information. The deadline for submitting responses is November 12, 2026, at 7:00 PM.

Parliamentary Protective Service

POSTED

DEADLINE

M-06-27 Diploma Covers

Solicitation # BD-27-1381-BCC01-BCCFR-134142

Bristol Community College is soliciting proposals from qualified vendors for the annual procurement of 1,100 diploma covers. The required covers must be padded folders made of dark green leather lex with a short side hinge, designed to hold a horizontal 8.5 by 11 inch insert. Interior specifications include white cut silk moire on the left and right sides, with the right side featuring green ribbon corners. The college name must be stamped in gold and centered on the cover. Vendors are required to provide one sample diploma for review as part of their submission. The initial contract term begins in November 2026 and runs through June 30, 2027, with options for four one-year renewals through June 30, 2031. Proposals must be submitted in hard copy format in a sealed envelope to the Fall River, Massachusetts campus by 2:00 p.m. on November 2, 2026. Required documentation includes company contact information, a non-collusion statement, tax compliance certification, and a W9 form. Award decisions will be based on the vendor's demonstrated capability and how closely the proposal satisfies the college's requirements. Payment will be issued after complete delivery, and the college is exempt from federal and Massachusetts sales taxes.

BCC01 - Bristol Community College

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the annual procurement of approximately 800 Garrison style uniform dress belts for correctional officers and training academy candidates. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is strictly for the supply of belts and does not include any laundry or garment processing services. Technical specifications are rigid, and no substitutions of model or style are permitted. The belts must be black, 1.75 inches wide, and constructed from top grain, heavy weight tanned leather with a smooth finish and full leather lining. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Additionally, belts must be stamped with the appropriate size and include postal certification stamp PE 1-4197, Style 2905. Vendors are required to attach detailed item specifications to their bid proposals, and any catalog submissions must be clearly marked and tabbed.

State of Rhode Island

POSTED

DEADLINE

Personnel and Safety Equipment SupplyThis subcontract for the Department of Defense, specifically under the ASC SMSG DIV SPECIAL ACQUISITION, involves the supply of specialized textile and safety restraint systems. The contractor is responsible for sourcing and delivering a variety of certified safety and personnel equipment, including headpad assemblies, personnel harnesses, parachute bridles, leg garter sets, aircraft safety belts, and aircraft harness sets, all of which must meet strict aviation safety specifications. The opportunity is categorized under NAICS code 316990 and was posted on September 22, 2026, with a response deadline of October 30, 2026. The primary objective is to provide prime contractors with high-quality, certified equipment essential for aviation safety and personnel protection.

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

about 1 month ago

DEADLINE

Seat Cushion Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seat cushion covers identified by NSN 1680-01-583-8025. The project falls under NAICS code 316990 and was posted on August 17, 2026. Despite the initial issuance for the production and delivery of these items, the contract was subsequently canceled. All procurement activities related to this specific National Stock Number have been terminated.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

USMS IOD CRFTF - Duty Gear Bags

Solicitation # 15M10226QA4700296

Department Of Justice US Marshal Service

POSTED

CLOSED

LIFE PRESERVER, VEST

Solicitation # SPE8EJ26F094Q

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3496

DLA DIST SAN JOAQUIN

POSTED

CLOSED

LIGHT, MARKER, DISTRESS

Solicitation # SPE8E7-26-T-3514

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

Solicitation # SPE7L126F089N

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-0470

Defense Logistics Agency

POSTED

DEADLINE

PACK, MEDICAL SUPPLY

Solicitation # SPE2DH-26-T-5214

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

62--LIGHT UNIT,PORTABLE

Solicitation # SPE8E9-26-T-3153

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1533

C AND T SUPPLY CHAIN

POSTED

CLOSED

HOLSTER, PISTOL

Solicitation # SPE7LX26F65M3

Defense Logistics Agency

POSTED

DEADLINE

12--CARRYING CASE

Solicitation # SPE7M1-26-P-8442

Defense Logistics Agency

POSTED

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C126F5051

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS